CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash	$ 5,378,282	$ 9,170,652
Restricted Cash	200,000	0
Accounts receivable, net	340,059	577,107
Inventory	3,125,315	2,834,666
Prepaid expenses	216,826	308,880
Total current assets	9,260,482	12,891,305
Property and equipment, net	3,363,029	3,360,832
Goodwill	1,850,000	1,850,000
Other assets	46,572	50,693
Total assets	14,520,083	18,152,830
Current liabilities:
Accounts payable and other accrued liabilities	1,293,949	1,179,216
Accrued interest payable	55,715	33,954
Current portion of long term debt	585,072	1,081,593
Total current liabilities	1,934,736	2,294,763
Long term liabilities:
Notes payable	1,506,524	1,459,410
Accrued interest payable - related party	0	32,665
Total long term liabilities	1,506,524	1,492,075
Total liabilities	3,441,260	3,786,838
Commitments and contingencies (Notes 4, 5, 7, 12, 13)
Stockholders' equity:
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of March 31, 2018 and December 31, 2017	0	0
Additional paid in capital	23,699,067	23,372,360
Accumulated deficit	(12,633,173)	(9,019,297)
Total stockholders' equity	11,078,823	14,365,992
Total liabilities and stockholders' equity	14,520,083	18,152,830
Class A Common Stock
Stockholders' equity:
Common stock	1,000	1,000
Class B Common Stock
Stockholders' equity:
Common stock	$ 11,929	$ 11,929

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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.