Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Cash flows from operating activities:
Net loss	$ (1,561,350)	$ (553,410)	[1]
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of debt discount		16,830	[1]
Change in allowance for doubtful accounts	78,708		[1]
Change in allowance for sales returns	56,233		[1]
Change in inventory reserve	(11,476)		[1]
Stock compensation expense	47,165		[1]
Depreciation and amortization	192,225		[1]
Changes in operating assets and liabilities:
Accounts receivable – trade	(87,053)	(610,520)	[1]
Accounts receivable – related party		(20,401)	[1]
Inventories	584,062	733,409	[1]
Prepaid expenses and other current assets	(771,039)	108,667	[1]
Accounts payable and accrued expenses	265,145	67,309	[1]
Accounts payable and accrued expenses – related parties	1,119,606	41,563	[1]
Deferred revenues	(65,557)		[1]
Other short-term liabilities	(263)		[1]
Accrued interest on long-term debt – related parties	40,220		[1]
Net cash used in operating activities	(113,374)	(216,553)	[1]
Cash flows from financing activities:
Proceeds from subscription receivable		1,750	[1]
Distributions to the member		(700,375)
Proceeds from short-term debt – related parties		170,000	[1]
Proceeds from convertible note payable	1,000,000		[1]
Proceeds from factoring of accounts receivable with recourse		15,000	[1]
Principal payments on short-term debt	(720,291)		[1]
Principal payments on short-term debt – related parties	(195,000)		[1]
Net cash provided by (used in) financing activities	84,709	(513,625)	[1]
Effect of currency exchange rates	(26,263)		[1]
Net decrease in cash and cash equivalents	(54,928)	(730,178)	[1]
Cash and cash equivalents, beginning of the period	456,502	994,103	[1]
Cash and cash equivalents, end of the period	401,574	263,925	[1]
Supplemental cash flows disclosures:
Cash paid for interest	112,915	3,864	[1]
Cash paid for income taxes			[1]

[1] Financial information has been retrospectively adjusted for the acquisitions of Mimio and Genesis