Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Current Assets
Cash	$ 254,940	$ 403,475
Accounts Receivable, net	793,692	5,946
Prepaid and other current assets	340,688	55,674
Inventory, net	756,467	2,319,500
Total Current Assets	2,145,787	2,784,595
Property and Equipment, net	124,622	226,112
Other Assets
Patents, net	130,488	75,279
Deposits	105,541	156,588
Deferred Equity Offering Costs	113,197	0
Total Other Assets	349,226	231,867
Total Assets	2,619,635	3,242,574
Current Liabilities
Accounts Payable	746,628	486,690
Accrued Expenses	483,804	451,924
Sales Tax Payable	46,625	46
Deferred revenue	220,602	77,514
Convertible Line of Credit - net of discount amounting to $0 and $226,768 at September 30, 2018 and December 31, 2017, respectively	523,780	923,232
Convertible Note Payable - Related Party	172,500	135,000
Convertible Notes Payable - Current Portion - net of discount amounting to $23,220 and $175,668 at September 30, 2018 and December 31, 2017, respectively	1,530,396	1,486,948
Note Payable - net of discount amounting to $128,979 as of September 30, 2018	658,521	0
Auto Loan - Current Portion	10,366	9,862
Total Current Liabilities	4,393,222	3,571,216
Convertible Notes Payable - Long Term Portion	100,000	0
Auto Loan - Long Term Portion	11,931	20,620
Total Long Term Liabilities	111,931	20,620
Total Liabilities	4,505,153	3,591,836
Commitments and Contingencies (Note 10)
Stockholders' Deficit
Preferred Stock, $0.001 par value, 10,000,000 shares authorized, 0 shares outstanding at September 30, 2018 and December 31, 2017, respectively	0	0
Common Stock, $0.001 par value, 490,000,000 shares authorized, 145,143,995 and 141,835,662 shares issued or issuable and outstanding at September 30, 2018 and December 31, 2017, respectively	145,144	141,836
Additional Paid-in-Capital	38,638,651	37,785,781
Accumulated Deficit	(40,669,313)	(38,276,879)
Total Stockholders' Deficit	(1,885,518)	(349,262)
Total Liabilities and Stockholders' Deficit	$ 2,619,635	$ 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