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v3.8.0.1

Condensed Balance Sheets (June 30th 2017 unaudited) - USD ($) | Jun. 30, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | ---
Current Assets |  |  |
Cash and cash equivalents | $ 3,384,499 | $ 398,391 | $ 1,539,809
Accounts Receivable, net | 235,467 | 288,236 | 280,222
Inventory | 227,827 | 187,241 | 20,129
Prepaid Expense, Current | 37,176 | 36,056 | 38,687
Total current assets | 4,647,003 | 909,924 | 1,878,847
Note Receivable, net | 762,034 | 0 |
Property and Equipment, net | 491,188 | 564,933 | 714,754
Intangible Assets, net | 241,978 | 226,450 | 167,644
Investment in Joint Venture | 500 | 500 | 9,222
Prepaid Stock Compensation | 111,070 | 167,562 | 418,547
Total Other Assets | 844,736 | 959,445 | 1,310,167
TOTAL ASSETS | 5,491,739 | 1,869,369 | 3,189,014
Current liabilities: |  |  |
Accounts payable | 137,605 | 112,175 | 38,393
Notes Payable, Current Portion | 969,703 | 561,834 | 0
Accrued liabilities | 165,336 | 125,116 | 71,523
Total current liabilities | 1,272,644 | 799,125 | 109,916
Long-Term Liabilities |  |  |
Derivative liability | 0 | 93,206 | 0
Total Long-Term Liability | 0 | 93,206 | 0
TOTAL LIABILITIES | 1,272,644 | 892,331 | 109,916
Shareholders' deficit: |  |  |
Preferred Stock, Value, Issued | 0 | 0 | 0
Common Stock, Value, Issued | 4,570 | 3,135 | 3,120
Additional paid-in capital | 15,908,185 | 10,734,857 | 10,640,098
Accumulated deficit | (11,693,660) | (9,760,954) | (7,564,120)
Total shareholders' deficit | 4,219,095 | 977,038 | 3,079,098
Total liabilities and shareholders' deficit | $ 5,491,739 | $ 1,869,369 | $ 3,189,014

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