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Condensed Statements of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
OPERATING ACTIVITIES |  |
Net Loss | $ (2,196,834) | $ (1,696,282)
Noncash Expenses: |  |
Amortization | 6,526 | 2,308
Depreciation | 172,315 | 166,744
Stock Compensation | (345,759) | 518,438
Net effect of derivative liability and debt discount related to notes payable | 354,644 | 0
Note payable original issue discount. | 20,114 | 0
Note payable debt discount amortization | 89,570 | 0
Change in assets and liabilities: |  |
Accounts Receivable | (8,014) | (157,612)
Allowance for Doubtful Accounts | 0 | 95,511
(Decrease in allowance for Doubtful Accounts) | 0 | (4,884)
Inventory | (167,112) | 36,046
Prepaid Assets | 2,631 | 23,702
Accounts Payable | 73,782 | (271,305)
Accrued Expenses | 53,593 | 26,871
NET CASH USED IN OPERATING ACTIVITIES | (1,962,314) | (1,260,463)
INVESTING ACTIVITIES |  |
Purchase of Furniture and Equipment | (22,494) | (78,471)
Purchase of Intangible Assets | (65,332) | (74,104)
Investment in Joint Venture | 8,722 | (10,000)
Loss on Investment in Joint Venture | 0 | 778
NET CASH USED IN INVESTING ACTIVITIES | (79,104) | (161,797)
FINANCING ACTIVITIES |  |
Proceeds from issuance of notes payable | 900,000 | 0
NET CASH PROVIDED BY FINANCING ACTIVITIES | 900,000 | 0
NET CASH DECREASE FOR PERIOD | (1,141,418) | (1,422,260)
CASH AT BEGINNING OF PERIOD | 1,539,809 | 2,962,069
CASH AT END OF PERIOD | 398,391 | 1,539,809
Cash paid during the period for: |  |
Interest | 0 | 0
Income Taxes | 0 | 0
Supplemental Schedule of Noncash Investing and Financing Activities: |  |
Issuance of Common Stock for services | 152,265 | 0
Cancellation of Common Stock previously issued for services | (258,000) | 0
Derivative Liability | $ 93,206 | $ 0

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