Quarterly report pursuant to Section 13 or 15(d)

Condensed Balance Sheets (Unaudited)

v3.5.0.2
Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current Assets    
Cash $ 137,702 $ 1,539,809
Accounts Receivable, net 119,599 280,222
Inventory 84,659 20,129
Prepaid Assets 34,097 38,687
Total Current Assets 376,057 1,878,847
Other Assets    
Property and Equipment, net 609,782 714,754
Intangible Assets, net 222,674 167,644
Investment in Joint Venture 500 9,222
Prepaid Stock Compensation 208,848 418,547
Total Other Assets 1,041,804 1,310,167
TOTAL ASSETS 1,417,861 3,189,014
Current Liabilities    
Accounts Payable 143,217 38,393
Accrued Expenses 96,322 71,523
Total Current Liabilities 239,539 109,916
TOTAL LIABILITIES 239,539 109,916
Stockholders' Equity    
Preferred Stock, $0.001 par; 10,000,000 shares authorized; None issued and outstanding 0 0
Common Stock, $0.001 par; 15,000,000 shares authorized; 6,267,577 and 6,239,073 issued and outstanding at September 30, 2016 and December 31, 2015, respectively 6,268 6,239
Additional Paid-In Capital 10,668,007 10,636,979
Accumulated Deficit (9,495,953) (7,564,120)
Total Stockholders' Equity 1,178,322 3,079,098
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,417,861 $ 3,189,014