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v3.10.0.1

Consolidated Balance Sheets - USD ($) | Jun. 30, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Current Assets |  |  |
Cash | $ 128,675 | $ 403,475 | $ 8,568
Accounts Receivable, net | 689,359 | 5,946 | 1,161,064
Prepaid and other current assets | 77,403 | 55,674 | 94,167
Inventory, net | 891,990 | 2,319,500 | 271,802
Total Current Assets | 1,787,427 | 2,784,595 | 1,535,601
Property and Equipment, net | 179,234 | 226,112 | 293,041
Other Assets |  |  |
Debt issue costs, net |  | 0 | 800
Patents, net | 119,645 | 75,279 | 73,370
Deposits | 106,998 | 156,588 | 154,778
Deferred Equity Offering Costs | 40,416 |  |
Total Other Assets | 267,059 | 231,867 | 228,948
Total Assets | 2,233,720 | 3,242,574 | 2,057,590
Current Liabilities |  |  |
Accounts Payable | 972,662 | 486,690 | 873,012
Accrued Expenses | 477,687 | 451,924 | 430,433
Sales Tax Payable | 53,241 | 46 | 50,181
Deferred Revenue | 70,724 | 77,514 | 75,323
Line of Credit |  | 0 | 1,000,000
Convertible Line of Credit - net of discount amounting to $0 and $226,768 at June 30, 2018 and December 31, 2017, respectively | 339,233 | 923,232 | 0
Convertible Note Payable - Related Party | 160,000 | 135,000 | 724,616
Convertible Notes Payable - Current Portion - net of discount amounting to $84,916 and $175,668 at June 30, 2018 and December 31, 2017, respectively | 1,471,700 | 1,486,948 | 100,000
Notes Payable |  | 0 | 43,033
Auto Loan-current portion | 7,602 | 9,862 | 9,337
Embedded Conversion Option Liability |  | 0 | 107,081
Total Current Liabilities | 3,552,849 | 3,571,216 | 3,413,016
Convertible Notes Payable - Long Term Portion | 100,000 |  |
Auto Loan - Long Term Portion | 17,196 | 20,620 | 29,678
Total Long Term Liabilities | 117,196 | 20,620 |
Total Liabilities | 3,670,045 | 3,591,836 | 3,442,694
Commitments and Contingencies (Note 9) |  |  |
Stockholders' Deficit |  |  |
Preferred Stock, $0.001 par value, 10,000,000 shares authorized, 0 outstanding at June 30, 2018 and December 31, 2017 and 2016 respectively. |  | 0 | 0
Common Stock, $0.001 par value, 490,000,000 shares authorized,144,893,995 and 141,835,662 and 120,105,418 shares issued or issuable and outstanding at June 30, 2018 and December 31, 2017 and 2016, respectively. | 144,894 | 141,836 | 120,105
Additional Paid-in-Capital | 38,481,538 | 37,785,781 | 33,730,240
Accumulated Deficit | (40,062,757) | (38,276,879) | (35,235,449)
Total Stockholders' Deficit | (1,436,325) | (349,262) | (1,385,104)
Total Liabilities and Stockholders' Deficit | $ 2,233,720 | $ 3,242,574 | $ 2,057,590

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