Balance Sheets - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Current Assets
Cash	$ 1,086,363	$ 1,539,809
Accounts Receivable, net	381,309	280,222
Inventory	94,186	20,129
Prepaid Assets	38,862	55,484
Total Current Assets	1,600,720	1,895,644
Other Assets
Property and Equipment, net	697,316	714,754
Intangible Assets, net	197,630	167,644
Investment in Joint Venture	9,222	9,222
Total Other Assets	904,168	891,620
TOTAL ASSETS	2,504,888	2,787,264
Current Liabilities
Accounts Payable	144,026	38,393
Accrued Expenses	82,630	71,523
Total Current Liabilities	226,656	109,916
TOTAL LIABILITIES	226,656	109,916
Stockholders' Equity
Preferred Stock, $0.001 par; 10,000,000 shares authorized; None issued and outstanding	0	0
Common Stock, $0.001 par; 7,500,000 shares authorized; 6,232,778 issued and 6,210,278 outstanding at March 31, 2016 and 6,239,073 issued and 6,206,573 outstanding at December 31, 2015	6,233	6,239
Additional Paid-In Capital	10,579,536	10,636,979
Less Deferred Compensation 22,500 and 32,500 common shares, respectively	(272,750)	(401,750)
Retained Earnings (Deficit)	(8,034,787)	(7,564,120)
Total Stockholders' Equity	2,278,232	2,677,348
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 2,504,888	$ 2,787,264

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/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3-4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a(1)
-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 4
-Article 5