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v3.7.0.1

Condensed Balance Sheets(Unaudited) - USD ($) | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current Assets: |  |
Cash | $ 4,633,046 | $ 398,391
Accounts Receivable, net | 157,354 | 288,236
Note Receivable, net | 500,000 | 0
Inventory | 200,973 | 187,241
Prepaid Assets | 29,017 | 36,056
Total Current Assets | 5,520,390 | 909,924
Other Assets: |  |
Property and Equipment, net | 558,310 | 564,933
Intangible Assets, net | 237,365 | 226,450
Investment in Joint Venture | 500 | 500
Prepaid Stock Compensation | 165,208 | 167,562
Total Other Assets | 961,383 | 959,445
TOTAL ASSETS | 6,481,773 | 1,869,369
Current Liabilities: |  |
Accounts Payable | 280,020 | 112,175
Notes Payable, net of original issue discount $55,228 | 944,772 | 561,834
Accrued Expenses | 161,781 | 125,116
Total Current Liabilities | 1,386,573 | 799,125
Long-Term Liabilities |  |
Derivative Liability | 0 | 93,206
Total Long-Term Liability | 0 | 93,206
TOTAL LIABILITIES | 1,386,573 | 892,331
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; 4,570,199 and 3,133,789 issued and outstanding at March 31, 2017 and 2016, respectively | 4,570 | 3,135
Additional Paid-In Capital | 15,795,550 | 10,734,857
Accumulated Deficit | (10,704,919) | (9,760,954)
Total Stockholders' Equity | 5,095,201 | 977,038
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 6,481,773 | $ 1,869,369

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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: 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)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: 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(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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