Condensed Consolidated Balance Sheets (unaudited) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Assets
Cash	$ 181,671	$ 1,413,999
Cash - restricted	22,435	76,552
Accounts receivable, net	1,561,422	1,096,713
Prepaid expenses	288,133	340,899
Inventories	905,297	644,522
Total current assets	2,958,958	3,572,685
Property, plant and equipment, net	4,072,413	3,657,839
Other Assets
Deposits	436,450	387,035
Goodwill	3,822,583	3,693,083
Other intangible assets, net	2,398,541	2,794,204
Total other assets	6,657,574	6,874,322
Total assets	13,688,945	14,104,846
Current Liabilities
Accounts payable and accrued expenses	2,464,156	961,010
Due to related parties		6,191
Contingent acquisition consideration	1,767,458	1,821,575
Notes payable - current portion, net of debt discount	108,575	2,541,178
Capital lease obligations - current portion	365,811	6,838
Total current liabilities	4,706,000	5,336,792
Non-Current Liabilities
Notes payable - non-current portion	2,978,782	2,963,640
Capital lease obligations - non-current portion	1,185,179	3,371
Total non-current liabilities	4,163,961	2,967,011
Total liabilities	8,869,961	8,303,803
Stockholders' Equity
Preferred stock; 40,000,000 shares authorized; $0.0001 par value; no shares issued and outstanding as of September 30, 2017 and December 31, 2016
Common stock, 300,000,000 shares authorized; $0.0001 par value; 164,415,465 and 126,156,189 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively	16,442	12,616
Additional paid-in capital	45,685,287	42,603,490
Accumulated deficit	(40,882,745)	(36,815,063)
Total stockholders' equity	4,818,984	5,801,043
Total liabilities and stockholders' equity	$ 13,688,945	$ 14,104,846

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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Balance Type:	credit
Period Type:	instant

- 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.