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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash $ 16,134 $ 999,989
Cash in Escrow 2,325,000
Restricted cash 70,064 91,385
Accounts receivable, net 555,043 284,668
Offering proceeds receivable 1,500,000
Inventory, net 671,346 634,746
Prepaid expenses and other current assets 19,831 17,606
Total current assets 5,157,418 2,028,394
Property, plant and equipment, net of depreciation 2,288,646 2,406,317
Operating lease right-of-use assets, net 189,975 203,287
Intangible assets, net of amortization 465,415 479,503
Deposits 8,304 8,304
Total Assets 8,109,758 5,125,805
Current liabilities:    
Accounts payable 557,279 625,068
Accrued expenses 290,977 250,125
Accrued payroll 90,866 215,601
Accrued vacation 105,579 95,851
Accrued interest 487,978
Lease liability 56,773 56,692
Convertible note - related party, net of discount
Convertible note, net of discount 171,360 150,742
Derivative liabilities 10,833
Total current liabilities 1,283,667 1,882,057
Long term liabilities:    
Accrued interest 72,154
Lease liability 145,863 159,177
Convertible note - related party, net of discount 192,763 1,181,942
Convertible note, net of discount 934,273 1,407,877
Derivative liabilities 36,281 211,028
Total liabilities 2,665,001 4,842,081
Commitments and contingencies (Note 6,7, and 8)  
Stockholders' equity:    
Preferred stock, $0.000001 par value, 5,000,000 shares authorized, none issued or outstanding
Common stock, $0.000001 par value; 295,000,000 shares authorized; 143,247,603 and 130,341,737 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 143 130
Additional paid in capital 52,934,802 47,030,716
Accumulated deficit (47,490,188) (46,747,122)
Total stockholders' equity 5,444,757 283,724
Total Liabilities and Stockholders' Equity $ 8,109,758 $ 5,125,805