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Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 2,762,813 $ 7,743,181
Accounts receivable-net 12,154,448 12,980,396
Note receivable-current 1,224,529
Unbilled royalty revenue 89,587
Inventories, net 13,556,512 11,482,701
Prepaid expenses and other current assets 2,832,174 2,299,375
Total current assets 32,620,063 34,505,653
Note receivable-long term 11,020,766
Operating lease-right of use asset 223,991
Property and equipment-net 103,093 121,854
Total Assets 43,967,913 34,627,507
Current liabilities:    
Accounts payable and accrued expenses 9,027,059 14,845,211
Other current liabilities 65,395 19,933
Operating Lease Liability-current 139,042
Total current liabilities 9,231,496 14,865,144
Long-term liabilities:    
Line of credit note payable-related party-net 4,850,839 3,500,000
Convertible note payables -related party-net 4,527,815 4,459,381
Operating Lease Liability-Long Term 87,592
Total Liabilities 18,697,742 22,824,525
Stockholders' Equity:    
Common stock, $0.001 par value; 75,000,000 shares authorized, 57,198,365 and 57,002,508 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 57,198 57,003
Additional paid-in capital 86,703,402 85,153,667
Accumulated other comprehensive Income/(Loss) 233,668 (26,997)
Accumulated deficit (61,724,097) (73,380,691)
Total Stockholders' Equity 25,270,171 11,802,982
Total Liabilities and Stockholders' Equity $ 43,967,913 $ 34,627,507