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v3.7.0.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash | $ 11,747,138 | $ 10,128,320
Accounts receivable, net | 2,787,732 | 2,127,060
Inventories, net | 2,211,370 | 2,322,904
Prepaid expenses and other current assets | 937,349 | 666,267
Total current assets | 17,683,589 | 15,244,551
Property and equipment, net | 33,533 | 21,319
Total Assets | 17,717,122 | 15,265,870
Current liabilities: |  |
Accounts payable and accrued expenses | 1,754,207 | 1,805,931
Accrued preferred dividend | 353,666 | 190,847
Deferred revenue and other current liabilities | 214,612 | 25,057
Total current liabilities | 2,322,485 | 2,021,835
Long-term liabilities: |  |
Line of credit note payable-related party | 4,500,000 | 4,500,000
Total Liabilities | 6,822,485 | 6,521,835
Stockholders' Equity: |  |
Preferred Stock, $0.001 par value; 2,500,000 shares authorized, 6,380 and 6,380 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively | 6 | 6
Common stock, $0.001 par value; 75,000,000 shares authorized, 39,999,784 and 38,380,380 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively | 40,000 | 38,380
Additional paid-in capital | 64,208,963 | 58,626,212
Accumulated deficit | (53,354,332) | (49,920,563)
Total Stockholders' Equity | 10,894,637 | 8,744,035
Total Liabilities and Stockholders' Equity | $ 17,717,122 | $ 15,265,870

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