Consolidated Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash	$ 1,088,066	$ 141,317
Trade receivables	344,955	142,206
Inventories	780,037	683,824
Prepaid expenses and current assets	187,714	163,506
Total current assets	2,400,772	1,130,853
Property and equipment, net	99,216	112,005
Deposits	48,000	49,000
Total Assets	2,547,988	1,291,858
Current liabilities:
Accounts payable	457,034	1,300,532
Accrued liabilities	523,702	563,814
Deferred revenue	2,126	727
Current portion of notes payable	4,537	4,098
Related party note payable		12,500
Convertible notes payable - net of debt discount		455,958
Total current liabilities	987,399	2,337,629
Notes payable - less current portion and debt discount	427,756	17,842
Total liabilities	1,415,155	2,355,471
Commitments and contingencies (Note 9)
Stockholders' equity (deficit):
Common stock, $0.0001 par value; 45,000,000 shares authorized; 7,627,512 and 2,309,750 shares issued and outstanding at December 31, 2016 and 2015, respectively	764	231
Additional paid-in capital	13,699,275	6,497,907
Accumulated deficit	(12,813,044)	(7,561,751)
Total stockholders' equity (deficit)	1,132,833	(1,063,613)
Total Liabilities and Stockholders' Equity (Deficit)	2,547,988	1,291,858
8% Series A Convertible Preferred Stock [Member]
Stockholders' equity (deficit):
Series A convertible preferred stock, $0.0001 par value; 3,000 shares authorized; 300 and 0 shares issued and outstanding at December 31, 2016 and 2015, respectively (liquidation value of $750,000 at December 31, 2016)	245,838
Total stockholders' equity (deficit)	$ 245,838

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.