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CONSOLIDATED BALANCE SHEETS - USD ($) | Sep. 30, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | ---
CURRENT ASSETS: |  |  |
Cash and cash equivalents | $ 1,352,172 | $ 716,590 | $ 198,049
Accounts receivable | 2,858,518 | 661,850 | 96,544
Other receivable |  | 131,900 |
Inventory | 2,096,818 | 464,219 | 191,874
Prepaid deferred financing fees | 361,289 |  |
Prepaid expenses and other current assets | 2,904,989 | 646,530 | 60,709
Prepaid expenses and other current assets - related party | 481,450 | 15,523 |
TOTAL CURRENT ASSETS | 10,055,236 | 2,636,612 | 547,176
Other assets | 656,382 | 429,203 | 59,916
Property and equipment, net | 79,521 | 52,715 | 50,529
Intangible assets, net | 44,012 |  |
TOTAL ASSETS | 10,835,151 | 3,118,530 | 657,621
CURRENT LIABILITIES: |  |  |
Accounts payable and accrued expenses | 2,338,047 | 577,932 | 196,420
Accounts payable and accrued expenses - related party | 981 | 13,759 | 140,513
Deferred revenue |  |  | 62,210
Notes payable, net of unamortized discount of $154,949 and $110,561, respectively | 9,274,201 | 2,872,472 | 109,060
Notes payable - related party | 116,358 | 160,391 | 283,831
Loans payable |  | 17,938 | 32,718
Loans payable - related party | 559,557 | 148,250 | 48,532
Taxes payable | 1,313,030 | 1,080,590 | 1,032,128
TOTAL CURRENT LIABILITIES | 13,602,174 | 4,871,332 | 1,905,412
TOTAL LIABILITIES | 13,602,174 | 4,871,332 | 1,905,412
Commitments and Contingencies (see Note 9) |  |  |
STOCKHOLDERS' DEFICIT: |  |  |
Preferred stock, $0.001 par value; 100,000,000 shares authorized; 0 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively |  |  |
Common stock, $0.001 par value; 300,000,000 shares authorized; 12,825,393 and 12,587,053 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively | 12,825 | 12,587 | 12,563
Additional paid-in capital | 2,525,164 | 287,293 | 246,541
Accumulated other comprehensive loss | (1,228,614) | (1,050,463) | (1,105,678)
Accumulated deficit | (4,076,398) | (1,002,219) | (401,217)
TOTAL STOCKHOLDERS' DEFICIT | (2,767,023) | (1,752,802) | (1,247,791)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | $ 10,835,151 | $ 3,118,530 | $ 657,621

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6787-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 10 -Section 05 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=68074540&loc=d3e5879-108316 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Assets -URI http://asc.fasb.org/extlink&oid=6509628 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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