Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Current Assets
Cash	$ 254,225	$ 403,475
Accounts Receivable, net	873,769	5,946
Prepaid and other current assets	202,289	55,674
Inventory, net	538,425	2,319,500
Total Current Assets	1,868,708	2,784,595
Property and Equipment, net	202,673	226,112
Other Assets
Patents, net	102,361	75,279
Deposits	109,788	156,588
Total Other Assets	212,149	231,867
Total Assets	2,283,530	3,242,574
Current Liabilities
Accounts Payable	592,799	486,690
Accrued Expenses	436,775	451,924
Sales Tax Payable	34,869	46
Deferred revenue	55,649	77,514
Convertible Line of Credit - net of discount amounting to $120,371 and $226,768 at March 31, 2018 and December 31, 2017, respectively	169,629	923,232
Convertible Notes Payable - Related Parties	207,116	197,616
Convertible Notes Payable - net of discount amounting to $115,141 and $175,668 at March 31, 2018 and December 31, 2017, respectively	1,484,859	1,424,332
Auto Loan - Current Portion	10,057	9,862
Total Current Liabilities	2,991,753	3,571,216
Long-term Portion of Auto Loan	17,259	20,620
Total Liabilities	3,009,012	3,591,836
Commitments and Contingencies (Note 9)
Stockholders' Deficit
Preferred Stock, $0.001 par value, 10,000,000 shares authorized, 0 outstanding as of March 31, 2018 and December 31, 2017, respectively	0	0
Common Stock, $0.001 par value, 490,000,000 shares authorized, 144,706,495 and 141,835,662 shares issued or issuable and outstanding at March 31, 2018 and December 31, 2017, respectively	144,706	141,836
Additional Paid-in-Capital	38,418,298	37,785,781
Accumulated Deficit	(39,288,486)	(38,276,879)
Total Stockholders' Deficit	(725,482)	(349,262)
Total Liabilities and Stockholders' Deficit	$ 2,283,530	$ 3,242,574

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).

Name:	us-gaap_AccountsPayableCurrent
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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682