Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current Assets
Cash	$ 340,663	$ 32,451
Accounts Receivable, net	212,486	831,617
Prepaid and other current assets	84,746	51,787
Inventory, net	713,503	422,175
Costs and estimated earnings in excess of billings on uncompleted contracts	68,833	22,058
Total Current Assets	1,420,231	1,360,088
Property and Equipment, net	290,896	243,961
Other Assets
Debt issue costs, net	46,452	102,194
Patents, net	53,697	36,620
Deposits	60,101	163,284
Total Other Assets	160,250	302,098
Total Assets	1,871,377	1,906,147
Current Liabilities
Accounts Payable	619,874	834,962
Accrued Expenses	455,074	348,467
Sales Tax Payable	50,863	152,438
Deferred revenue	83,900	213,467
Line of credit	1,000,000	800,000
Convertible Note Payable - Related Parties	680,616	686,616
Notes Payable	43,033	43,033
Auto Loan	9,062	8,797
Convertible Note Payable	100,000	100,000
Embedded Conversion Option Liability	221,670	87,992
Total Current Liabilities	3,264,092	3,275,772
Long-term Portion of Auto Loan	34,419	38,978
Total Liabilities	3,298,511	3,314,750
Commitments and Contingencies (Note 9)
Stockholders' Deficit
Common Stock, $0.001 par value, 162,500,000 shares authorized, 113,984,940 and 105,207,701 shares issued or issuable and outstanding at June 30, 2016 and December 31, 2015, respectively	113,985	105,208
Additional Paid-in-Capital	32,412,566	31,088,122
Accumulated Deficit	(33,953,685)	(32,601,933)
Total Stockholders' Deficit	(1,427,134)	(1,408,603)
Total Liabilities and Stockholders' Deficit	$ 1,871,377	$ 1,906,147

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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- 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.