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v3.7.0.1

Condensed Balance Sheets - USD ($) | Mar. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | ---
Current Assets: |  |  |
Cash | $ 4,633,046 | $ 398,391 | $ 1,539,809
Accounts Receivable, net | 157,354 | 288,236 | 280,222
Note Receivable, net | 500,000 | 0 | 0
Inventory | 200,973 | 187,241 | 20,129
Prepaid Assets | 29,017 | 36,056 | 38,687
Total Current Assets | 5,520,390 | 909,924 | 1,878,847
Other Assets: |  |  |
Property and Equipment, net | 558,310 | 564,933 | 714,754
Intangible Assets, net | 237,365 | 226,450 | 167,644
Investment in Joint Venture | 500 | 500 | 9,222
Prepaid Stock Compensation | 165,208 | 167,562 | 418,547
Total Other Assets | 961,383 | 959,445 | 1,310,167
TOTAL ASSETS | 6,481,773 | 1,869,369 | 3,189,014
Current Liabilities: |  |  |
Accounts Payable | 280,020 | 112,175 | 38,393
Notes Payable, net of original issue discount $55,228 at March 31, 2017 and net of original issue discount $79,886 and net of debt discount $358,280 at December 31, 2016 | 944,772 | 561,834 | 0
Accrued Expenses | 161,781 | 125,116 | 71,523
Total Current Liabilities | 1,386,573 | 799,125 | 109,916
Long-Term Liabilities |  |  |
Derivative Liability | 0 | 93,206 | 0
Total Long-Term Liability | 0 | 93,206 | 0
TOTAL LIABILITIES | 1,386,573 | 892,331 | 109,916
Stockholders' Equity |  |  |
Preferred Stock, $0.001 par; 10,000,000 shares authorized; None issued and outstanding | 0 | 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 | 3,120
Additional Paid-In Capital | 15,795,550 | 10,734,857 | 10,640,098
Accumulated Deficit | (10,704,919) | (9,760,954) | (7,564,120)
Total Stockholders' Equity | 5,095,201 | 977,038 | 3,079,098
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 6,481,773 | $ 1,869,369 | $ 3,189,014

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