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Condensed Statements of Cash Flows - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
OPERATING ACTIVITIES        
Net Loss $ (943,965) $ (470,667) $ (2,196,834) $ (1,696,282)
Noncash Expenses:        
Amortization 6,526 5,002 6,526 2,308
Depreciation 39,623 42,868 172,315 166,744
Stock Compensation 140,671 71,551 (345,759) 518,438
Revaluation of derivative liability and debt discount related to notes payable (93,206) 0 354,644 0
Note payable original issue discount 24,658 0 20,114 0
Note payable debt discount amortization 56,441 0 89,570 0
Change in assets and liabilities:        
Accounts Receivable 130,882 (101,087) (8,014) (157,612)
Allowance for Doubtful Accounts 0 0 0 95,511
(Decrease in allowance for Doubtful Accounts) 0 0 0 (4,884)
Inventory (13,732) (74,057) (167,112) 36,046
Prepaid Assets 7,039 16,622 2,631 23,702
Accounts Payable 167,845 105,633 73,782 (271,305)
Accrued Expenses 36,665 11,107 53,593 26,871
NET CASH USED IN OPERATING ACTIVITIES (440,553) (393,028) (1,962,314) (1,260,463)
INVESTING ACTIVITIES        
Purchase of Furniture and Equipment (33,000) (25,430) (22,494) (78,471)
Purchase of Intangible Assets (17,441) (34,988) (65,332) (74,104)
Investment in Joint Venture 0 0 8,722 (10,000)
Loss on Investment in Joint Venture 0 0 0 778
Notes receivable (500,000) 0 0 0
NET CASH USED IN INVESTING ACTIVITIES (550,441) (60,418) (79,104) (161,797)
FINANCING ACTIVITIES        
Proceeds from issuance of common stock and warrants 5,225,649 0 900,000 0
NET CASH PROVIDED BY FINANCING ACTIVITIES 5,225,649 0 900,000 0
NET CASH DECREASE FOR PERIOD 4,234,655 (453,446) (1,141,418) (1,422,260)
CASH AT BEGINNING OF PERIOD 398,391 1,539,809 1,539,809 2,962,069
CASH AT END OF PERIOD 4,633,046 1,086,363 398,391 1,539,809
Cash paid during the period for:        
Interest 20,114 0 0 0
Income Taxes 0 0 0 0
Supplemental Schedule of Noncash Investing and Financing Activities:        
Issuance of Common Stock for services 51,408 0 152,265 0
Cancellation of Common Stock previously issued for services 0 0 (258,000) 0
Derivative Liability $ 0 $ 0 $ 93,206 $ 0