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Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current Assets    
Cash $ 32,451 $ 1,380,554
Accounts Receivable, net 831,617 103,217
Subscription Receivable 0 25,000
Prepaid and other current assets 51,787 134,778
Inventory, net 422,175 347,903
Costs and estimated earnings in excess of billings on uncompleted contract 22,058 92,666
Total Current Assets 1,360,088 2,084,118
Property and Equipment, net 243,961 123,565
Other Assets    
Debt issue costs, net 102,194 2,438
Patents 36,620 0
Deposits 163,284 164,347
Total Other Assets 302,098 166,785
Total Assets 1,906,147 2,374,468
Current Liabilities    
Accounts Payable 834,962 567,834
Accrued Expenses 348,467 368,226
Sales Tax Payable 152,438 96,787
Deferred Revenue 213,467 717,291
Billings in excess of costs and estimated earnings on uncompleted contracts 0 5,614
Line of Credit 800,000 0
Convertible Note Payable - Related Party 686,616 98,616
Notes Payable 43,033 43,033
Auto Loan 8,797 0
Convertible Notes Payable, net of discount of $0 and $252,070 at December 31, 2015 and 2014 respectively 100,000 704,255
Embedded Conversion Option Liability 87,992 355,611
Total Current Liabilities 3,275,772 2,957,267
Long-term portion of Auto Loan 38,978 0
Total Liabilities $ 3,314,750 $ 2,957,267
Commitments and Contingencies (Note 13)
Stockholders' Deficit    
Common Stock, $0.001 par value, 162,500,000 million shares authorized, 105,207,701 and 98,482,611 shares issued or issuable and outstanding at December 31, 2015 and 2014, respectively $ 105,208 $ 98,483
Additional Paid-in-Capital 31,088,122 30,081,118
Accumulated Deficit (32,601,933) (30,762,400)
Total Stockholders' Deficit (1,408,603) (582,799)
Total Liabilities and Stockholders' Deficit $ 1,906,147 $ 2,374,468