XML 32 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Accounts Receivable and Allowance for Doubtful Accounts

   (Unaudited)
March 31, 2018
  (Audited)
December 31, 2017
       
 Accounts Receivable  $1,816,372   $1,049,965 
 Allowance for Doubtful Accounts        —   
 Net Accounts Receivable  $1,816,372   $1,049,965 
Schedule of Inventory

 

   (Unaudited)
March 31, 2018
  (Audited)
December 31, 2017
       
Inventory, finished goods  $1,611,644   $1,887,034 
Inventory, components parts   653,883    465,539 
 Total inventory  $2,265,527   $2,352,573 

 

Earnings (Loss) Per Share
 

(Unaudited)

March 31, 2018

 

(Audited)

December 31, 2017

Stock Warrants (Exercise price - $0.375 - $3.00/share)   8,419,924     8,419,924  
Stock Options (Exercise price $0.375 - $4.00/share)   4,875,000     4,875,000  
      Total   13,294,924     13,294,924