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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
CURRENT ASSETS    
Cash and Cash Equivalents $ 959,533 $ 206,925
Restricted Cash 211,603 294,066
Accounts Receivable, Net (including $166 and $27,512 from related party, respectively) 383,840 996,566
Inventory, Net 180,097 176,910
Other Current Assets 186,630 316,210
Total Current Assets 1,921,703 1,990,677
PROPERTY AND EQUIPMENT, NET 141,842 189,094
OTHER ASSETS    
Intangible Assets, Net 96,666 106,666
Other Assets 234,574 162,381
Total Other Assets 331,240 269,047
Total Assets 2,394,785 2,448,818
CURRENT LIABILITIES    
Accounts and Other Payables 2,619,889 2,604,126
Due to Related Parties 440,000 714,820
Short Term Debt 409,200 53,025
Derivative Liability 54,229 53,152
Current Portion of Long-Term Debt 46,195
Total Current Liabilities 3,569,513 3,425,123
LONG-TERM DEBT 27,921
LONG-TERM DIVIDENDS PAYABLE 836,655 653,242
STOCKHOLDERS' EQUITY    
Common Stock, $0.00001 par value; 100,000,000 shares authorized; 30,219,247 and 27,906,739 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively 302 279
Additional Paid-In Capital 31,307,562 30,325,402
Accumulated Comprehensive Loss (39,643) (41,970)
Accumulated Deficit (33,307,564) (31,913,298)
Total Stockholders' Equity (Deficit) (2,039,304) (1,629,547)
Total Liabilities and Stockholders' Equity 2,394,785 2,448,818
Series A Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock, Value 39 40
Series B Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock, Value