Consolidated Balance Sheets (March 31, 2018 unaudited) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 20,490	$ 70,798
Prepaid expense	71,488	116,156
Inventory	472,305	479,233
Inventory deposits	171,440	71,440
Total Current Assets	735,724	737,627
Property and Equipment, net	175,539	191,046
OTHER ASSETS:
Total Other Assets	6,841	6,841
TOTAL ASSETS	918,104	935,514
CURRENT LIABILITIES:
Overdraft	0	0
Accounts payable and accrued expense	306,959	285,419
Accrued Interest - Convertible Debenture - Related Party	320,778	240,893
Loan - Officer - Related party	75,451	81,881
Loan - Working Capital	512,876	277,223
Loans - Nonrelated parties	145,199	154,235
Total Current Liabilities	1,361,263	1,039,651
Convertible Debenture -Related party	2,160,000	2,135,000
TOTAL LIABILITIES	3,521,263	3,174,651
STOCKHOLDERS' EQUITY (DEFICIT):
Preferred Stock, Value	0	0
Common Stock, Value	24,238	23,771
Additional paid in capital	3,285,814	3,022,947
Accumulated deficit	(5,913,212)	(5,285,855)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	(2,603,160)	(2,239,137)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$ 918,104	$ 935,514

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.