Consolidated Balance Sheets - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Assets:
Cash	$ 3,240,721	$ 1,646,128
Accounts receivable, net	4,660,203	4,449,179
Inventory	142,065	366,330
Prepaid expenses	349,410	330,020
Total Current Assets	8,392,399	6,791,657
Property and Equipment:
Computer equipment and software	19,767	19,767
Machinery and equipment	371,323	325,750
Furniture and fixtures	5,665	5,665
Less: Accumulated depreciation	304,176	250,465
Total Property & Equipment	92,579	100,717
Other Non-current Assets:
Deposit	13,616	12,193
Note receivable		526,887
Goodwill	1,936,020	1,936,020
Total Other Non-current Assets	1,949,636	2,475,100
Total Assets	10,434,614	9,367,474
Current Liabilities:
Accounts payable and accrued liabilities	2,122,220	2,678,210
Income tax payable	404,088	1,588
Notes and loans payable to related parties	688,384	1,321,721
Total Current Liabilities	3,214,692	4,001,519
Long Term Liabilities:
Deferred tax liabilities	362,000	216,000
Total Long Term Liabilities	362,000	216,000
Total Liabilities	3,576,692	4,217,519
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Common Stock, par value $.0001 per share, authorized 56,666,667 shares, issued 47,046,364 shares and 48,132,664 shares	4,704	4,813
Additional paid-in capital	6,976,678	7,411,172
Accumulated deficit	(123,460)	(2,266,030)
Total Stockholders' Equity	6,857,922	5,149,955
Total Liabilities and Stockholders' Equity	10,434,614	9,367,474
Preferred Stock, Series A [Member]
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity
Preferred Stock, Series B-1 [Member]
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity
Preferred Stock, Series C [Member]
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity