XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Accounts receivable, net of allowance for bad debt $ 36,400 $ 28,910
Inventory, net of allowance for obsolescence 144,897 144,996
Property plant and equipment accumulated amortization 60,944 56,951
Intangible asset accumulated amortization $ 451,255 $ 434,999
Common Stock, par value $ 0.001 $ 0.001
Common Stock, shares authorized 250,000,000 250,000,000
Common Stock, shares issued 236,646,990 113,427,943
Common Stock, shares outstanding 236,642,901 113,423,854
Series C Preferred Stock [Member]    
Preferred Stock, par value $ 10 $ 10
Preferred Stock, shares authorized 100,000 100,000
Preferred Stock, shares issued 85,646 85,646
Preferred Stock, shares outstanding 85,646 85,646