Condensed Consolidated Balance Sheets (unaudited) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Current Assets
Cash	$ 3,804,690	$ 1,276,687
Accounts receivable, net	757,229	807,906
Prepaid expenses	64,882	95,775
Inventories	373,087	380,789
Total current assets	4,999,888	2,561,157
Property, plant and equipment, net	1,266,599	1,279,057
Other Assets
Deposits	32,036	26,688
Goodwill	835,295	835,295
Other intangible assets, net	151,575	169,533
Total other assets	1,018,906	1,031,516
Total assets	7,285,393	4,871,730
Current Liabilities
Accounts payable and accrued expenses	1,505,838	1,522,037
Due to related parties	27,522	34,405
Notes payable - current portion	124,308	117,972
Capital lease obligations - current portion	6,838	9,752
Total current liabilities	1,664,506	$ 1,684,166
Non-Current Liabilities
Note payable - non-current portion	22,622
Capital lease obligations - non-current portion	9,266	$ 10,211
Total non-current liabilities	31,888	10,211
Total liabilities	$ 1,696,394	$ 1,694,377
Commitments and Contingencies
Stockholders' Equity
Preferred stock; 40,000,000 shares authorized; $0.0001 par value; no shares issued and outstanding as of March 31, 2016 and December 31, 2015
Common stock, 300,000,000 shares authorized; $0.0001 par value; 111,496,754 and 72,472,412 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively	$ 11,149	$ 7,248
Additional paid-in capital	40,934,263	37,720,608
Accumulated deficit	(35,356,413)	(34,550,503)
Total stockholders' equity	5,588,999	3,177,353
Total liabilities and stockholders' equity	$ 7,285,393	$ 4,871,730

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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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.