Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
Cash Flows From Operating Activities
Net income (loss)	$ 506,863	$ (6,514,684)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization expense	2,745,232	3,379,215
Amortization of debt discount	59,766	93,172
Deferred tax benefit		(2,000)
Share based compensation expense	498,384	534,051
Unrealized gain on warrant derivative		(28,301)
Write-off of Strider asset		361,903
Gain on sale of assets	(12,167)	(195,453)
Changes in operating assets and liabilities:
Accounts receivable	(1,493,995)	648,546
Inventories	(9,220)	(73,733)
Prepaid expenses and other noncurrent assets	(315,845)	(169,981)
Other assets		(10,936)
Accounts payable and accrued expenses	(610,936)	496,629
Other long term liabilities	(17,490)
Net Cash Provided by (Used in) Operating Activities	1,350,592	(1,481,572)
Cash Flows From Investing Activities
Purchases of property, plant and equipment	(220,101)	(315,101)
Proceeds from sale of fixed assets	2,483,921	483,217
Net Cash Provided by Investing Activities	2,263,820	168,116
Cash Flows From Financing Activities
Principal payments on debt	(2,858,882)	(1,226,339)
Principal payments on related party debt	(74,293)	(44,662)
Principal payments on capital lease obligations	(217,302)	(244,461)
Proceeds received from debt borrowings		1,500,000
Net proceeds received from line of credit		637,992
Proceeds from sale of subsidiary		50,700
Proceeds from payments on related party note receivable		22,533
Stock offering expenses		(193,418)
Debt issuance costs		(153,643)
Net Cash (Used in) Provided by Financing Activities	(3,150,477)	348,702
Net increase (decrease) in Cash	463,935	(964,754)
Cash at Beginning of Period	2,241,902	1,297,002
Cash at End of Period	2,705,837	332,248
Supplemental information:
Cash paid for Interest	617,565	1,194,498
Non-cash payment of other long term liability by offsetting related party note receivable	550,000
Acquisition of equipment by issuance of note payable	16,557
Purchases of property, plant and equipment included in accrued expenses	626,000
Long term debt paid with stock		1,000,000
Accounts receivable - stock subscription		$ 5,297,500