Statement of Financial Position - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Assets, Current
Cash and Cash Equivalents, at Carrying Value	$ 1,040	$ 4,196
Accounts Receivable, Net, Current	1,115,398	474,699
Inventory, Net	1,077,181	1,207,409
Assets, Current	2,193,619	1,686,304
Assets, Noncurrent
Property Plant And Equipment Other	234,606	215,755
Goodwill	747,976	747,976
Indefinite-Lived Intangible Assets (Excluding Goodwill)	538,153	541,135
Other Assets, Noncurrent	57,690	57,708
Assets, Noncurrent	1,578,425	1,562,574
Assets	3,772,044	3,248,878
Liabilities, Current
BankOverdrafts	32,354
Accounts Payable, Current	708,040	609,407
Accrued Liabilities, Current	1,371,384	1,412,742
Other Short-term Borrowings	241,612	241,612
Due To Related Parties Current	95,938	143,038
Notes Payable, Current	1,721,139	1,291,922
Liabilities, Current	4,170,467	3,698,721
Liabilities, Noncurrent
Loans Payable, Noncurrent	750,000	800,000
Liabilities	4,920,467	4,498,721
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Preferred Stock, Value, Issued	750,000	750,000
Common Stock, Value, Issued	139,848	139,448
Additional Paid in Capital, Common Stock	2,752,079	2,736,480
Treasury Stock, Value	633	633
Retained Earnings (Accumulated Deficit)	(4,789,717)	(4,875,138)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	(1,148,423)	(1,249,843)
Liabilities and Equity	$ 3,772,044	$ 3,248,878

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.