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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 127,816 $ 1,106,142
Accounts receivable 21,200 7,049
Inventory 89,193 81,285
Prepaid expenses and other assets 1,510,694 223,879
Total current assets 1,748,903 1,418,355
Property and equipment, net 315,890 370,648
Intellectual property and patents, net 905,512 894,510
Other assets 117,454 151,579
Total assets 3,087,759 2,835,092
Current liabilities:    
Accounts payable 464,595 265,386
Accrued expenses 74,486 26,305
Loan payable 33,277
Note payable, net of unamortized discount 800,000 50,000
Capital lease payable 9,453
Convertible promissory notes, net of unamortized discount 649,366
Derivative liability 482,837
Deferred revenue 241,706 173,618
Total current liabilities 2,712,990 558,039
License Fees 560,000 560,000
TOTAL LIABILITIES 3,272,990 1,118,039
Stockholders (deficit) equity:    
Common stock: $0.001 par value; authorized 75,000,000 shares; 23,851,252 and 23,336,673 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively 23,852 23,337
Additional paid-in capital 17,479,695 12,412,430
Accumulated deficit (17,688,778) (10,718,714)
Total stockholders (deficit) equity (185,231) 1,717,053
Total liabilities and stockholders (deficit) equity $ 3,087,759 $ 2,835,092