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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Loss $ (2,392,434) $ (1,790,104)
Adjustments to Reconcile Net loss to Net Cash Used in Operating Activities:    
Depreciation and amortization 51,816 51,909
Common stock issued for services 206,250 113,625
Common stock issued for loan guaranty 0 57,505
Gain on debt settlement 0 (172)
Gain on sale of Fixed Assets (16,260) 0
Compensation expense related to grant of stock options 13,026 118,671
Gain on debt extinguishment 0 (107,081)
Amortization of debt issue costs 0 800
Amortization of debt discount 651,638 17,540
Changes in assets and liabilities: (Increase) decrease in:    
Accounts receivable (787,746) 1,023,213
Prepaid expenses and other current assets (315,285) (102,945)
Inventory, net 1,609,828 (909,165)
Deposits 51,047 (1,810)
Increase (decrease) in:    
Accounts payable 259,938 (211,229)
Accrued expenses 31,880 255,381
Convertible note payable issued in lieu of salary - related party 37,500 72,500
Sales tax payable 46,579 (50,181)
Deferred revenue 143,088 14,844
NET CASH USED IN OPERATING ACTIVITIES (409,135) (1,446,699)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of equipment 0 (5,919)
Sale of equipment 50,267 0
Funding of patent costs (56,065) (1,927)
NET CASH USED IN INVESTING ACTIVITIES (5,798) (7,846)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from sale of common stock 290,000 260,000
Payments of offering costs related to sale of common stock (12,000) (3,600)
Borrowings (Repayments) on convertible line of credit, net (626,220) 850,000
Borrowings (Repayments) on line of credit, net 0 (1,000,000)
Payments of loan offering costs (5,000) (16,727)
Payments of deferred equity offering costs (113,197) 0
Borrowings on notes payable 750,000 0
Borrowings (Repayments) on convertible notes payable,net (9,000) 1,494,000
Repayments of auto loan (8,185) (6,188)
NET CASH PROVIDED BY FINANCING ACTIVITIES 266,398 1,577,485
NET (DECREASE) INCREASE IN CASH (148,535) 122,940
CASH AT BEGINNING OF PERIOD 403,475 8,568
CASH AT END OF PERIOD 254,940 131,508
Supplemental Disclosure of Cash Flow Information:    
Cash paid for interest 141,588 49,000
Cash paid for income tax 0 0
Supplemental Disclosure of Non-Cash Investing and Financing Activities:    
Transfer of prepaid asset to inventory 30,272 21,168
Depreciation capitalized into inventory 16,523 16,496
Prepaid insurance financed by third party 0 9,334
Shares issued for debt conversion 0 704,709
Recording of debt discount 385,982 475,990
Recording of payment premium on note payable $ 37,500 $ 0