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Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash $ 245,026 $ 892,814
Accounts receivable 157,069
Other receivables 86,888
Inventory 294,714
Prepaid expenses 204,532 364,822
Short-term receivable 150,000
Total Current Assets 1,138,229 1,257,636
Long Term Receivable 150,000
Property and Equipment, net of accumulated depreciation 87,173 97,590
Deposits 2,751 2,751
Total Assets 1,228,153 1,507,977
Current Liabilities    
Interest payable 69,222 69,222
Accounts payable 196,171 225,725
Accounts payable to related parties 12,319
Accrued liabilities 64,000 459,800
Notes payable, current portion 132,294 126,086
Short-term note payable, net of debt discount 970,240
Unearned revenue 1,048
Total Current Liabilities 475,054 1,851,073
Long-Term Liabilities    
Notes payable, net of current portion 38,990 103,742
Deferred rent 688 1,179
Total Long-Term Liabilities 39,678 104,921
Total Liabilities 514,732 1,955,994
Stockholders' Equity (Deficit)    
Preferred stock - $.001 par value: 500,000 shares authorized, 12,740 shares issued and outstanding at December 31,2017, no shares issued issued and outstanding at December 31, 2016 13
Common stock - $.001 par value: 49,500,000 shares authorized, 21,163,013 and 14,855,181 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively 21,163 14,855
Additional paid-in capital 33,509,648 25,898,054
Accumulated deficit (32,817,403) (26,360,926)
Total Stockholders' Equity (Deficit) 713,421 (448,017)
Total Liabilities and Stockholders' Equity (Deficit) $ 1,228,153 $ 1,507,977