Condensed Consolidated Balance Sheets (unaudited) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 400,178	$ 141,317
Trade receivables	383,004	142,206
Inventories	881,652	683,824
Prepaid expenses	70,379	163,506
Total current assets	1,735,213	1,130,853
Property and equipment - net	102,378	112,005
Other assets	48,000	49,000
Total Assets	1,885,591	1,291,858
Current liabilities:
Accounts payable	805,161	1,300,532
Accrued liabilities	818,164	563,814
Deferred revenue	3,194	727
Current portion of notes payable	4,424	4,098
Related party note payable	12,500	12,500
Convertible notes payable - net of debt discounts		455,958
Total current liabilities	1,643,443	2,337,629
Notes payable - less current portion and debt discount	929,537	17,842
Total liabilities	2,572,980	2,355,471
Commitments and contingencies (Note 9)
Stockholders' deficit:
Common stock, $0.0001 par value; 45,000,000 shares authorized; 4,766,659 and 2,309,750 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively	9,535	4,620
Additional paid-in capital	9,905,980	6,493,518
Accumulated deficit	(11,359,739)	(7,561,751)
Total stockholders' deficit	(687,389)	(1,063,613)
Total Liabilities and Stockholders' Deficit	1,885,591	1,291,858
8% Series A Convertible Preferred Stock [Member]
Stockholders' deficit:
Series A convertible preferred stock, $0.0001 par value; 100,000,000 shares authorized; 972 and 0 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively (liquidation value of $2,430,000 at September 30, 2016)	$ 756,835

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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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.