v3.7.0.1
Statement of Cash Flows - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net Cash Provided by (Used in) Operating Activities    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ (616,097) $ 85,421
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities    
Depreciation 13,622 14,557
change in derivative Liability 153,096  
Employee Benefits and Share-based Compensation 2,460 16,000
Other Noncash Income (Expense) 0 0
Gain (Loss) on Disposition of Intangible Assets   0
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities (446,919) 115,978
Increase (Decrease) in Operating Assets    
Increase Decrease In Receivables 2,051 (640,699)
Increase (Decrease) in Inventories (7,305) 130,228
Increase (Decrease) in Prepaid Expense and Other Assets   18
Increase (Decrease) in Other Operating Assets    
Increase (Decrease) in Operating Assets (5,254) (510,453)
Increase (Decrease) in Operating Liabilities    
Increase (Decrease) in Accounts Payable (43,390) 98,633
Increase (Decrease) in Accrued Liabilities 51,919 11,541
Increase (Decrease) in Operating Capital 8,529 110,174
Net Cash Provided by (Used in) Operating Activities (443,644) (284,301)
Net Cash Provided by (Used in) Investing Activities    
Payments to Acquire Property, Plant, and Equipment   (30,426)
Net Cash Provided by (Used in) Investing Activities   (30,426)
Net Cash Provided by (Used in) Financing Activities    
ProceedsFromRepaymentsOfBankOverdrafts (13,028) 32,354
Proceeds from (Repayments of) Notes Payable 452,266 279,217
Net Cash Provided by (Used in) Financing Activities 439,238 311,571
Cash and Cash Equivalents, Period Increase (Decrease) (4,406) (3,156)
Cash and Cash Equivalents, at Carrying Value 6,442 4,196
Cash and Cash Equivalents, at Carrying Value $ 2,036 $ 1,040