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Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 2,228,547 $ 1,515,674
Accounts Receivable 112,039 104,538
Note Receivable, net 120,149 788,500
Inventory 236,522 192,705
Prepaid Assets 80,764 55,278
Total Current Assets 2,778,021 2,656,695
Other Assets:    
Property and Equipment, net 301,640 411,643
Intangible Assets, net 363,842 294,396
Investment in Joint Venture 500 500
Prepaid Stock Compensation 64,066 31,576
Total Other Assets 730,048 738,115
TOTAL ASSETS 3,508,069 3,394,810
Current Liabilities:    
Accounts Payable 270,404 100,884
Preferred Dividends Payable 7,639
Notes Payable 50,000 100,000
Deferred Revenue 54,230 35,680
Accrued Expenses 187,128 146,330
Total Current Liabilities 569,401 382,894
TOTAL LIABILITIES 569,401 382,894
Commitments & Contingencies
Stockholders' Equity    
Preferred Stock, $0.001 par; 10,000,000 shares authorized; 250 and 0 shares issued and outstanding, respectively
Common Stock, $0.001 par; 22,500,000 shares authorized; 8,348,729 and 4,978,929 issued and outstanding, respectively 8,349 4,979
Additional Paid-In Capital 21,011,406 17,192,394
Accumulated Deficit (18,081,087) (14,185,457)
Total Stockholders' Equity 2,938,668 3,011,916
TOTAL LIABILITIES AND STOCKHOLDERS'EQUITY $ 3,508,069 $ 3,394,810