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Balance Sheets - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Dec. 31, 2014
Current Assets      
Cash $ 137,702 $ 1,539,809 $ 2,962,069
Accounts Receivable, net 119,599 280,222 117,726
Inventory 84,659 20,129 56,175
Prepaid Assets 34,097 38,687 29,986
Total Current Assets 376,057 1,878,847 3,165,956
Other Assets      
Property and Equipment, net 609,782 714,754 803,027
Deferred Stock Offering Costs 0 0 95,511
Intangible Assets, net 222,674 167,644 95,847
Investment in Joint Venture 500 9,222 0
Prepaid Stock Compensation 208,848 418,547 0
Total Other Assets 1,041,804 1,310,167 994,385
TOTAL ASSETS 1,417,861 3,189,014 4,160,341
Current Liabilities      
Accounts Payable 143,217 38,393 309,698
Accrued Expenses 96,322 71,523 44,652
Total Current Liabilities 239,539 109,916 354,350
TOTAL LIABILITIES 239,539 109,916 354,350
Stockholders' Equity      
Preferred Stock, $0.001 par; 10,000,000 shares authorized; None issued and outstanding 0 0 0
Common Stock, $0.001 par; 15,000,000 shares authorized; 6,267,577 and 6,239,073 issued and outstanding at September 30, 2016 and December 31, 2015, respectively 6,268 6,239 6,197
Additional Paid-In Capital 10,668,007 10,636,979 10,411,832
Less Deferred Compensation 32,500 and 70,000 common shares, respectively 0 (401,750) (744,200)
Retained Earnings (Deficit) (9,495,953) (7,564,120) (5,867,838)
Total Stockholders' Equity 1,178,322 3,079,098 3,805,991
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,417,861 $ 3,189,014 $ 4,160,341