Condensed Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Assets
Cash and cash equivalents	$ 2,691,487	$ 398,391
Accounts Receivable, net	105,725	288,236
Notes Receivable, net	775,267	0
Inventory	188,907	187,241
Prepaid Expense, Current	49,896	36,056
Total current assets	3,811,282	909,924
Property and Equipment, net	446,449	564,933
Intangible Assets, net	261,660	226,450
Investment in Joint Venture	500	500
Prepaid Stock Compensation	49,528	167,562
Total Other Assets	758,137	959,445
TOTAL ASSETS	4,569,419	1,869,369
Current liabilities:
Accounts payable	114,747	112,175
Notes Payable, Current Portion	994,909	561,834
Accrued liabilities	219,570	125,116
Total current liabilities	1,329,226	799,125
Long-Term Liabilities
Derivative liability	0	93,206
Total Long-Term Liability	0	93,206
TOTAL LIABILITIES	1,329,226	892,331
Shareholders' deficit:
Preferred Stock, Value, Issued	0	0
Common Stock, Value, Issued	4,578	3,135
Additional paid-in capital	16,046,185	10,734,857
Accumulated deficit	(12,810,570)	(9,760,954)
Total shareholders' deficit	3,240,193	977,038
Total liabilities and shareholders' deficit	$ 4,569,419	$ 1,869,369

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.