Condensed Balance Sheets - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Current Assets:
Cash	$ 1,347,319	$ 1,515,674
Accounts Receivable, net	72,195	104,538
Note Receivable, net	266,062	788,500
Inventory	116,381	192,705
Prepaid Assets	57,216	55,278
Total Current Assets	1,859,173	2,656,695
Other Assets:
Property and Equipment, net	381,212	411,643
Intangible Assets, net	296,880	294,396
Investment in Joint Venture	500	500
Prepaid Stock Compensation	50,359	31,576
Total Other Assets	728,951	738,115
TOTAL ASSETS	2,588,124	3,394,810
Current Liabilities:
Accounts Payable	265,814	100,884
Notes Payable	100,000	100,000
Deferred Revenue	60,031	35,680
Accrued Expenses	140,934	146,330
Total Current Liabilities	566,779	382,894
TOTAL LIABILITIES	566,779	382,894
Stockholders' Equity
Preferred Stock, $0.001 par; 10,000,000 shares authorized; None issued and outstanding
Common Stock, $0.001 par; 15,000,000 shares authorized; 5,002,185 and 4,978,929 issued and outstanding, respectively	5,002	4,979
Additional Paid-In Capital	17,525,689	17,345,407
Accumulated Deficit	(15,509,346)	(14,338,470)
Total Stockholders' Equity	2,021,345	3,011,916
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 2,588,124	$ 3,394,810

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.