Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Cash Flows From Operating Activities
Net loss	$ (9,128,849)	$ (14,455,579)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization expense	4,291,249	4,818,548
Amortization of debt discount	107,975	567,187
Deferred tax benefit	(2,000)	(473,279)
Share based compensation expense	783,462	564,079
Unrealized loss on warrant derivative	112,024
Impairment of goodwill		7,802,903
Impairment of property, plant and equipment	1,054,482	66,651
Impairment of inventories	569,602
(Gain) loss on sale of assets	(177,611)	92,378
Non-cash items		(291,238)
Changes in operating assets and liabilities:
Accounts receivable	822,338	2,541,999
Inventories	(115,444)	(191,715)
Prepaid expenses and other current assets	89,677	29,484
Other noncurrent assets	(60,866)	84,285
Accounts payable and accrued expenses	(218,375)	(531,077)
Other long term liabilities	(59,375)
Net Cash (Used in) Provided by Operating Activities	(1,931,711)	624,626
Cash Flows From Investing Activities
Purchases of property, plant and equipment	(352,751)	(1,284,782)
Proceeds from sale of fixed assets	517,385	62,000
Net Cash Provided by (Used in) Investing Activities	164,634	(1,222,782)
Cash Flows From Financing Activities
Principal payments on debt	(3,254,971)	(3,159,100)
Principal payments on capital lease obligations	(360,971)	(492,452)
Principal payments on related party debt	(268,835)	(292,977)
Proceeds received from borrowings on debt	1,500,000	47,299
Proceeds from line of credit	226,885
Proceeds from sale of subsidiary	50,700
Proceeds from payments on note receivable	22,533
Proceeds received from issuance of common stock, net	5,027,082
Debt issuance costs	(230,446)
Net Cash Provided (Used) in Financing Activities	2,711,977	(3,897,230)
Net Increase (decrease) in Cash	944,900	(4,495,386)
Cash at Beginning of Period	1,297,002	5,792,388
Cash at End of Period	2,241,902	1,297,002
Supplemental information:
Cash paid for Interest	1,563,280	1,159,969
Warrants issued for bridge financing debt	112,024
Note receivable interest forfeited as payment on related party note payable	311,979	291,238
Long term debt paid with stock	$ 1,000,000