v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2018	Dec. 31, 2017
CURRENT ASSETS
Cash and cash equivalents	$ 192,000	$ 108,112
Restricted cash	56,673	56,976
Accounts receivable	149,639	215,445
Prepaid expenses and other assets	193,309	127,339
Inventory, net	545,272	718,775
Total Current Assets	1,136,893	1,226,647
PROPERTY AND EQUIPMENT, net	2,487,085	2,679,638
TOTAL ASSETS	3,623,978	3,906,285
CURRENT LIABILITIES
Accounts payable	1,960,612	2,179,096
Accrued expenses	2,808,088	2,429,495
Deferred revenue	60,317	14,409
Current portion of notes payable	22,231	101,247
Current portion of convertible notes payable, related parties, net	1,032,872	963,577
Current portion of convertible notes payable	781,756	781,756
Total Current Liabilities	6,665,876	6,469,580
LONG-TERM DEBT
Notes payable, net of current portion	593,000	658,000
Convertible notes payable, related parties, net of current portion	1,718,000	1,718,000
Convertible notes payable, net of current portion	3,420,716	3,416,768
TOTAL LIABILITIES	12,397,592	12,262,348
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT
Preferred stock; no stated par value; authorized 10,000,000 shares; no shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively
Common stock, par value $0.001 per share; authorized 100,000,000 shares; 26,692,286 shares issued and 25,692,286 shares outstanding at March 31, 2018 and December 31, 2017, respectively	26,692	26,692
Additional paid-in capital	37,118,264	37,118,264
Treasury stock	(1,000,000)	(1,000,000)
Accumulated other comprehensive income	274,961	401,344
Accumulated deficit	(45,193,531)	(44,902,363)
Total Stockholders' Deficit	(8,773,614)	(8,356,063)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 3,623,978	$ 3,906,285

The amount for convertible notes payable, due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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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).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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