Statement of Financial Position - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Assets, Current
Cash and Cash Equivalents, at Carrying Value	$ 2,036	$ 6,442
Accounts Receivable, Net, Current	365,572	367,623
Inventory, Net	921,259	913,954
Assets, Current	1,288,867	1,288,019
Assets, Noncurrent
Property Plant And Equipment Other	177,029	187,682
Goodwill	747,976	747,976
Indefinite-Lived Intangible Assets (Excluding Goodwill)	526,264	529,233
Other Assets, Noncurrent	24,229	24,229
Assets, Noncurrent	1,475,498	1,489,120
Assets	2,764,365	2,777,139
Liabilities, Current
BankOverdrafts	2,379	15,407
Accounts Payable, Current	838,217	881,607
Accrued Liabilities, Current	1,714,985	1,666,816
Other Short-term Borrowings	100,000	100,000
Due To Related Parties Current	110,917	112,167
Notes Payable, Current	2,422,453	1,716,483
Derivative Instruments and Hedges, Liabilities	49,217	102,913
Liabilities, Current	5,238,168	4,595,393
Liabilities, Noncurrent
Loans Payable, Noncurrent	254,346	450,000
Liabilities	5,492,514	5,045,393
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Preferred Stock, Value, Issued	750,000	750,000
Common Stock, Value, Issued	194,580	155,180
Additional Paid in Capital, Common Stock	3,518,231	3,401,430
Retained Earnings (Accumulated Deficit)	(7,190,960)	(6,574,864)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	(2,728,149)	(2,268,254)
Liabilities and Equity	$ 2,764,365	$ 2,777,139

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.