Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Current Assets
Cash	$ 1,969,145	$ 319,546
Accounts receivable (net of allowance for doubtful accounts of $91,000 and $91,000 respectively)	63,183	47,166
Notes receivable	80,000	157,218
Inventory	774,044	747,905
Prepaid expenses	125,191	84,976
Total Current Assets	3,011,563	1,356,811
Noncurrent Assets
Property and equipment, net	83,002	93,565
Intangible assets, net	670,732	667,445
Total Noncurrent Assets	753,734	761,010
TOTAL ASSETS	3,765,297	2,117,821
Current Liabilities
Accounts payable and accrued liabilities	1,076,205	1,337,853
Deferred revenue	924,861	1,421,344
Notes Payable, net	475,559
Amounts due shareholders	69,383	57,398
Convertible promissory notes, net		761,440
Convertible accrued interest		161,031
Derivative liability on warrants	422,814	477,814
Total Current Liabilities	2,968,822	4,216,880
Noncurrent Liabilities
Amounts due shareholders-long term		11,985
Total Noncurrent Liabilities		11,985
TOTAL LIABILITIES	2,968,822	4,228,865
SHAREHOLDERS’ EQUITY (DEFICIT)
Preferred stock, $0.00001 par value; 150,000,000 shares authorized; 77,220,000 shares issued and outstanding	772	772
Common stock, $0.00001 par value; 350,000,000 shares authorized; 183,294,028 and 160,744,916 shares issued and outstanding, respectively	1,832	1,607
Paid in capital	16,130,912	12,222,789
Accumulated deficit	(15,337,041)	(14,336,212)
Total Shareholders’ Equity (Deficit)	796,475	(2,111,044)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 3,765,297	$ 2,117,821

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.