CONDENSED CONSOLIDATED BALANCE SHEET (UNAUDITED) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Current Assets:
Cash and Cash Equivalents	$ 3,755,816	$ 897,223
Accounts Receivable - net	3,146,197	1,494,658
Inventories (Note 3)	635,529	2,315,214
Vendor Deposits (Note 4)	1,266,560	141,052
Prepaid Expenses	170,856	187,664
Total Current Assets	8,974,958	5,035,811
Property and Equipment - net (Note 5)	1,257,831	1,367,864
Other Assets:
Intangible Assets - net (Note 6)	845,663	939,010
Operating Lease - Right of Use Asset (Note - 7)	664,198	674,471
Capitalized Software Development Costs (Note 8)	83,803	94,278
Other Assets	122,957	114,033
Total Other Assets	1,716,621	1,821,792
Total Assets	11,949,410	8,225,467
Current Liabilities:
Accounts Payable	832,177	713,222
Accrued Expenses and Other Current Liabilities (Note 13)	655,736	450,112
Accrued Officers Compensation	30,383	0
Accrued Interest (Note 9)	0	66,667
Customer Deposits (Note 15)	1,017,533	0
Current Portion of Long-Term Operating Lease	73,851	71,510
Convertible Notes Payable, net of discount of $0 at December 31, 2019 (Note 9)	0	5,000,000
Total Current Liabilities	2,609,680	6,301,511
Long-Term Operating Lease, Net of Current Portion (Note 7)	1,015,465	1,034,413
Total Long-term Liabilities	1,015,465	1,034,413
Total Liabilities	3,625,145	7,335,924
Commitments and Contingencies
Stockholders' Equity:
Common stock; par value $0.01 per share, 250,000,000 shares authorized;133,517,083 and 124,700,418 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively.	1,335,170	1,247,004
Additional Paid-in Capital	47,863,977	43,136,683
Accumulated Deficit	(40,879,982)	(43,499,244)
Total Shareholders' Equity	8,324,265	889,543
Total Liabilities and Shareholders' Equity	11,949,410	8,225,467
Cumulative Convertible Series A Preferred Stock
Stockholders' Equity:
Cumulative Convertible Preferred Stock	5,100	5,100
Cumulative Convertible Series B Preferred Stock
Stockholders' Equity:
Cumulative Convertible Preferred Stock	$ 0	$ 0

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- Definition

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).