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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 194,290 $ 922,177
Accounts receivable (net of allowance for doubtful accounts of $151,673 and $151,673, respectively) 137,669 138,357
Inventory, net 1,314,179 1,231,243
Prepaid expenses and other 194,567 269,491
Total Current Assets 1,840,705 2,561,268
Noncurrent Assets    
Property and equipment, net 238,339 257,923
Goodwill 631,064 631,064
Intangible assets, net 7,661 11,930
Deposits 51,000 51,000
Operating lease right-of-use asset 487,467 534,133
Total Noncurrent Assets 1,415,531 1,486,050
TOTAL ASSETS 3,256,236 4,047,318
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 2,133,254 1,832,959
Deferred revenue 1,153,368 1,444,472
Accrued equity compensation 36,463 503,466
Current portion of operating lease liability 222,397 217,843
Total Current Liabilities 3,545,482 3,998,740
NONCURRENT LIABILITIES    
Operating lease liability, net of current portion 346,806 404,209
Total Noncurrent Liabilities 346,806 404,209
TOTAL LIABILITIES 3,892,288 4,402,949
Commitments and Contingencies (Note 6)
SHAREHOLDERS' (DEFICIT) EQUITY    
Preferred stock, $0.00001 par value; 150,000,000 shares authorized; 42,030,331 shares issued and outstanding 420 420
Common stock, $0.00001 par value; 350,000,000 shares authorized; 236,526,638 and 228,216,638 shares issued and outstanding, respectively 2,366 2,283
Additional paid in capital 25,984,402 25,326,593
Accumulated deficit (26,623,240) (25,684,927)
Total Shareholders' (Deficit) Equity (636,052) (355,631)
TOTAL LIABILITIES AND SHAREHOLDERS' (DEFICIT) EQUITY $ 3,256,236 $ 4,047,318