Barfresh Food (BRFH) 10-K 30 Mar 17 2016 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2016	Mar. 20, 2017	Jun. 30, 2016
Document And Entity Information
Entity Registrant Name	BARFRESH FOOD GROUP INC.
Entity Central Index Key	1,487,197
Document Type	10-K
Document Period End Date	Dec. 31, 2016
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$ 34,883,532
Entity Common Stock, Shares Outstanding		117,373,082
Trading Symbol	BRFH
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2,016

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 9,180,947	$ 1,986,004
Accounts receivable	131,088	28,596
Inventory	317,948	327,961
Prepaid expenses and other current assets	25,864	30,524
Total current assets	9,655,847	2,373,085
Property, plant and equipment, net of depreciation	1,494,478	688,772
Intangible assets, net of amortization	619,863	617,257
Deposits	53,202	16,451
Total Assets	11,823,390	3,695,565
Current liabilities:
Accounts payable	153,756	131,804
Accrued expenses	746,375	236,312
Deferred rent liability	165	1,855
Short-term notes payable - related party, net of discount		50,000
Short-term notes payable		50,000
Convertible note - related party, net of discount		119,993
Convertible note, net of discount		1,975,878
Current portion of long term debt	3,849	14,039
Total current liabilities	904,145	2,579,881
Long term Debt, net of current portion	8,958	45,992
Total liabilities	913,103	2,625,873
Commitments and contingencies (Note 8)
Stockholders’ equity:
Preferred stock, $0.000001 par value, 5,000,000 shares authorized, none issued or outstanding
Common stock, $0.000001 par value; 300,000,000 shares authorized; 117,103,276 and 86,186,453 shares issued and outstanding at December 31, 2016 and 2015, respectively	117	86
Additional paid in capital	35,829,627	15,798,338
Accumulated (deficit)	(24,919,457)	(14,728,732)
Total stockholders’ equity	10,910,287	1,069,692
Total Liabilities and Stockholders’ Equity	$ 11,823,390	$ 3,695,565

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.000001	$ 0.000001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$ 0.000001	$ 0.000001
Common stock, shares authorized	295,000,000	300,000,000
Common stock, shares issued	117,103,276	86,186,453
Common stock, shares outstanding	117,103,276	86,186,453

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Income Statement [Abstract]
Revenue	$ 437,272	$ 1,457,499	$ 490,905
Cost of revenue	251,300	772,827	280,648
Gross profit	185,972	684,672	210,257
Operating expenses:
General and administrative	5,666,204	10,415,933	6,819,183
Depreciation and Amortization	135,494	208,614	174,892
Total operating expenses	5,801,698	10,624,547	6,994,075
Operating loss	(5,615,726)	(9,939,875)	(6,783,818)
Other expenses
Interest	296,509	250,850	424,245
Loss on extinguishment of debt	7,857		7,857
Net (loss)	$ (5,920,092)	$ (10,190,725)	$ (7,225,920)
Per share information - basic and fully diluted:
Weighted average shares outstanding	79,149,995	95,557,640	89,437,799
Net (loss) per share	$ (0.07)	$ (0.11)	$ (0.08)

Statement of Shareholders' Equi

Statement of Shareholders' Equity - USD ($)	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Unearned Services [Member]	Total
Balance at Mar. 31, 2015	$ 78	$ 14,034,623	$ (8,808,640)	$ (47,342)	$ 5,178,719
Balance, shares at Mar. 31, 2015	77,720,828
Exercise of warrants	$ 7	2,493			2,500
Exercise of warrants, shares	6,695,352
Issuance of stock for services		83,000			$ 83,000
Issuance of stock for services, shares	141,477				141,477
Conversion of debt into stock	$ 2	447,197			$ 447,199
Conversion of debt into stock, shares	1,628,796
Effect of issuance of warrants in relation to debt		600,629			600,629
Stock based compensation		630,395			630,395
Amortization of unearned services				47,342	47,342
Net (loss)			(5,920,092)		(5,920,092)
Balance at Dec. 31, 2015	$ 87	15,798,337	(14,728,732)		1,069,692
Balance, shares at Dec. 31, 2015	86,186,453
Exercise of warrants	$ 2	714,998			715,000
Exercise of warrants, shares	2,464,017
Exercise of options		25,500			25,500
Exercise of options, shares	50,000
Issuance of stock for services		95,000			95,000
Issuance of stock for services, shares	125,477
Conversion of debt into stock	$ 4	2,242,688			2,242,692
Conversion of debt into stock, shares	3,502,327
Issuance of stock for cash, net of expenses of $750,019	$ 24	15,707,106			15,707,130
Issuance of stock for cash, net of expenses of $750,019, shares	24,598,674
Debt settled for stock		112,849			112,849
Debt settled for stock, shares	176,328
Stock based compensation		1,133,149			1,133,149
Amortization of unearned services
Net (loss)			(10,190,725)		(10,190,725)
Balance at Dec. 31, 2016	$ 117	$ 35,829,627	$ (24,919,457)		$ 10,910,287
Balance, shares at Dec. 31, 2016	117,103,276

Statement of Shareholders' Equ6

Statement of Shareholders' Equity (Parenthetical)	12 Months Ended
	Dec. 31, 2016USD ($)
Statement of Stockholders' Equity [Abstract]
Issuance of common stock expenses	$ 750,019

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Cash flow from operating activities:
Net (loss)	$ (5,920,092)	$ (10,190,725)
Adjustments to reconcile net (loss) to net cash (used in) operating activities:
Depreciation	89,648	147,131
Equity based compensation	630,395	1,133,148
Amortization of intellectual property	45,846	61,483
Interest related to debt discount	225,363	180,707
Amortization of unearned services	47,342
Loss on sale of property and equipment		63,751
Stock issuance for service	83,000	95,000
Change in operating assets and liabilities
Accounts receivable	17,500	(102,492)
Inventory	(162,114)	10,013
Prepaid expenses	(24,138)	4,660
Deposits		(36,751)
Accounts payable	(1,450)	21,952
Accrued expenses	(160,656)	589,025
Deferred rent	371	(1,690)
Net cash (used in) operations	(5,128,985)	(8,024,788)
Cash flow from investing activities:
Purchase of fixed assets	(236,014)	(1,053,498)
Proceeds from sale of equipment	2,951	36,910
Investment in patent and trademarks	(11,669)	(64,089)
Net cash (used in) investing activities	(244,732)	(1,080,677)
Cash flow from financing activities:
Issuance of common stock and warrants for cash		16,457,150
Equity issuance costs		(750,020)
Exercise of warrant and options	2,500	740,500
Repayment of short term notes payable -related party	(550,000)	(100,000)
Repayment of long term debt	(9,436)	(47,222)
Issuance of convertible notes	2,670,000
Borrowing from long term debt	33,000
Debt issuance costs	(76,000)
Repayment of short term notes payable	(75,000)
Net cash provided by financing activities	1,995,064	16,300,408
Net increase (decrease) in cash	(3,378,653)	7,194,943
Cash and cash equivalents at beginning of period	5,364,657	1,986,004
Cash and cash equivalents at end of period	1,986,004	9,180,947
Supplemental disclosure of cash flow information:
Cash paid for interest	57,710	23,370
Cash paid for income taxes
Non-cash financing activities:
Common stock issued for services, and conversion of debt	1,160,592	2,450,537
Fair value of warrants issued with notes payable and common stock	$ 600,629	$ 0

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 1. Summary of Significant Accounting Policies Barfresh Food Group Inc., (“we,” “us,” “our,” and the “Company”) was incorporated on February 25, 2010 in the State of Delaware. We are engaged in the manufacturing and distribution of ready to blend beverages, particularly, smoothies, shakes and frappes. On December 15, 2015, the Company changed its fiscal year end from March 31 to December 31 with immediate effect. The Company previously filed a Transition Report on Form 10-K for the nine-month period ending December 31, 2015. The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). Basis of Consolidation The consolidated financial statements include the financial statements of the Company and our wholly owned subsidiaries, Barfresh Inc. and Barfresh Corporation Inc. All inter-company balances and transactions among the companies have been eliminated upon consolidation. Use of Estimates The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the years reported. Actual results may differ from these estimates. Cash and Cash Equivalents We consider all highly liquid investments with an original maturity of three months or less, at the time of purchase, to be cash equivalents. Concentration of Credit Risk The amount of cash on deposit with financial institutions exceeds the $250,000 federally insured limit at December 31, 2016 and 2015. However, we believe that cash on deposit that exceeds $250,000 in the financial institutions is financially sound and the risk of loss is minimal. Fair Value Measurement Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 820, Fair Value Measurements and Disclosures Level 1 - Quoted prices are available in active markets for identical assets or liabilities as of the reported date. The types of assets and liabilities included in Level 1 are highly liquid and actively traded instruments with quoted prices, such as equities listed on the New York Stock Exchange. Level 2 - Pricing inputs are other than quoted prices in active markets, but are either directly or indirectly observable as of the reported date. The types of assets and liabilities in Level 2 are typically either comparable to actively traded securities or contracts or priced with models using highly observable inputs. Level 3 - Significant inputs to pricing that are unobservable as of the reporting date. The types of assets and liabilities included in Level 3 are those with inputs requiring significant management judgment or estimation, such as complex and subjective models and forecasts used to determine the fair value of financial transmission rights. Our financial instruments consist of accounts receivable, accounts payable, accrued expenses, notes payable, and convertible notes. The carrying value of our financial instruments approximates their fair value due to their relative short maturities. Accounts Receivable Accounts receivable are typically unsecured. Our credit policy calls for payment generally within 30 days. The credit worthiness of a customer is evaluated prior to a sale. As of December 31, 2016, and 2015, there is no allowance for doubtful accounts. There was no bad debt expense for the year ended December 31, 2016 and the nine months ended December 31, 2015. Inventory Inventory consists of finished goods and is carried at the lower of cost or market on a first in first out basis. Intangible Assets Intangible assets are comprised of patents, net of amortization and trademarks. The patent costs are being amortized over the life of the patent, which is twenty years from the date of filing the patent application. In accordance with ASC Topic 350 Intangibles - Goodwill and Other In accordance with ASC 350 legal costs related to trademarks have been capitalized. We have determined that trademarks have an indeterminable life and therefore are not being amortized. Property, Plant, and Equipment Property, plant, and equipment is stated at cost less accumulated depreciation and accumulated impairment loss, if any. Depreciation is calculated on a straight-line basis over the estimated useful lives of the assets. Leasehold improvements are being amortized over the shorter of the useful life of the asset or the lease term that includes any expected renewal periods that are deemed to be reasonably assured. The estimated useful lives used for financial statement purposes are: Furniture and fixtures: 5 years Manufacturing Equipment: 7 years Leasehold improvements: 2 years Vehicles 5 years Revenue Recognition We recognize revenue when there is persuasive evidence of an arrangement, delivery has occurred or services have been rendered, the sales price is determinable, and collection is reasonably assured. Revenue is recorded net of provisions for discounts, slotting fees, and promotion allowances. Our products are sold on various terms. Our credit terms, which are established in accordance with local and industry practices, typically require payment within 30 days of delivery. We recognize revenue upon receipt of our products by our distributors and retail accounts, in accordance with written sales terms, net of provisions for discounts or allowances. Allowances for returns and discounts are made on a case-by-case basis. Historically, neither returns nor discounts have been material. Research and Development Expenditures for research activities relating to product development and improvement are charged to expense as incurred. We incurred $432,146 and $256,499, in research and development expenses for the year ended December 31, 2016 and the nine months ended December 31, 2015, respectively. Rent Expense We recognize rent expense on a straight-line basis over the reasonably assured lease term as defined in ASC Topic 840, Leases Income Taxes The provision for income taxes is determined in accordance with the provisions of ASC Topic 740, Accounting for Income Taxes ASC 740 prescribes a comprehensive model for how companies should recognize, measure, present, and disclose in their financial statements, uncertain tax positions taken or expected to be taken on a tax return. Under ASC 740, tax positions must initially be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. For the year ended December 31, 2016 and for the nine months ended December 31, 2015 we did not have any interest and penalties or any significant unrecognized uncertain tax positions. Earnings per Share We calculate net loss per share in accordance with ASC Topic 260, Earnings per Share Stock Based Compensation We calculate stock compensation in accordance with ASC Topic 718, Compensation-Stock Based Compensation Recent pronouncements From time to time, new accounting pronouncements are issued that we adopt as of the specified effective date. We believe that the impact of recently issued standards that are not yet effective may have an impact on our results of operations and financial position. The Company is in the initial stages of evaluating the effect of the standard on our financial statements and continue to evaluate the available transition methods. However, based on our initial evaluation, we do not expect there to be material changes to our current Revenue Recognition policies due to the non-complex contracts with our customers, including the definition of our performance obligations and the transaction prices in our contracts with our customers. The Company does not plan to adopt the standard until the interim period ended March 31, 2018. In April 2015, the FASB issued ASU 2015-03, Interest-Imputation of Interest: Simplifying the Presentation of Debt Issuance Cost In July 2015, the FASB issued ASU 2015-11, Inventory In November 2015, the FASB issued ASU 2015-17, Balance Sheet Classification of Deferred Taxes In February 2016, the FASB issued ASU No. 2016-02, Leases The Company is in the initial stages of evaluating the effect of the standard on our financial statements and continue to evaluate the available transition methods. However, based on our initial evaluation, we do not expect there to be material changes to both our current and long-term lease liabilities and our fixed assets of our limited number of operating leases that will be converted to financing leases under the new guidance. The Company does not plan to adopt the standard until the interim period ended March 31, 2019. In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting, which amends ASC Topic 718, Compensation - Stock Compensation. This ASU simplifies several aspects of the accounting for share-based payment award transactions, including (i) income tax consequences, (ii) classification of awards as either equity or liabilities, (iii) whether to estimate forfeitures or account for them when they occur and (iv) classification on the statement of cash flows. The standard is effective for interim and annual periods beginning after December 31, 2016. Early adoption will be permitted with any adjustments reflected as of the beginning of the fiscal year of adoption. The Company is evaluating the impact of this standard on its consolidated financial statements and disclosures. In August 2016, the FASB issued ASU No. 2016-15 - Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments, which is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. The eight items that the ASU provides classification guidance on include (1) debt prepayment and extinguishment costs, (2) settlement of zero-coupon debt instruments, (3) contingent consideration payments made after a business combination, (4) proceeds from the settlement of insurance claims, (5) proceeds from the settlement of corporate-owned life insurance policies, including bank-owned life insurance policies, (6) distributions received from equity method investments, (7) beneficial interests in securitization transactions, and (8) separately identifiable cash flows and application of the predominance principle. The standard is effective on January 1, 2018, however early adoption is permitted. The standard requires the use of the retrospective transition method. The Company is in the process of evaluating the impact of this new guidance.

Property Plant and Equipment

Property Plant and Equipment	12 Months Ended
	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
Property Plant and Equipment	Note 2. Property Plant and Equipment Major classes of property and equipment at December 31, 2016 and 2015 consist of the following: 2016 2015 Furniture and fixtures $ 1,524 $ 13,604 Manufacturing Equipment 1,605,317 705,782 Leasehold Improvements 4,800 3,300 Vehicles 29,696 116,752 1,641,337 839,438 Less: accumulated depreciation (396,863 ) (249,732 ) 1,244,474 589,706 Equipment not yet placed in service 250,004 99,066 Property and equipment, net of depreciation $ 1,494,478 $ 688,772 We recorded depreciation expense related to these assets of $147,131 and $89,648 for the year ended December 31, 2016 and the nine months ended December 31, 2015, respectively.

Intangible Assets

Intangible Assets	12 Months Ended
	Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	Note 3. Intangible Assets As of December 31, 2016, intangible assets consist of patent costs of $750,640, trademarks of $73,925 and accumulated amortization of $204,702. As of December 31, 2015, intangible assets consist of patent costs of $745,943, trademarks of $14,533 and accumulated amortization of $143,219 The amounts carried on the balance sheet represent cost to acquire, legal fees and similar costs relating to the patents incurred by the Company. Amortization is calculated through the expiration date of the patent, which is December, 2025. The amount charged to expenses for amortization of the patent costs was $61,483 and $45,846 for the year ended December 31, 2016 and the nine months ended December 31, 2015, respectively. Estimated future amortization expense related to intangible property as of December 31, 2016, is as follows: Total Amortization Years ending December 31, 2017 $ 61,595 2018 61,595 2019 61,595 2020 61,595 2022 61,595 Later years 237,963 $ 545,938

Related Parties

Related Parties	12 Months Ended
	Dec. 31, 2016
Related Party Transactions [Abstract]
Related Parties	Note 4. Related Parties As disclosed below in Note 5, previous balances owed to related parties, a significant shareholder and a company controlled by a director and significant shareholder, have been fully paid. As disclosed below in Note 6, members of management, directors, and members of their families, participated in $635,000 of the total $2,670,000 convertible notes offering. As disclosed below in Note 9, members of management and directors have received shares of stock and options in exchange for services.

Short-Term Notes Payable (Relat

Short-Term Notes Payable (Related and Unrelated)	12 Months Ended
	Dec. 31, 2016
Debt Disclosure [Abstract]
Short-Term Notes Payable (Related and Unrelated)	Note 5. Short-Term Notes Payable (Related and Unrelated) In December 2013, we closed an offering of $775,000 in short-term notes payable (“Short-Term Notes”), $500,000 of which was purchased by a significant shareholder and $100,000 was purchased by a company controlled by a director and significant shareholder. The Short-Term Notes bear interest at a rate of 2% per annum and were due and payable on December 20, 2014. We also issued 1,291,667 warrants to the Short-Term Note holders for the right to purchase shares of our common stock. Each warrant entitles the holder to purchase one share of our common stock at a price of $0.45 per share, may be exercised on a cashless basis and are exercisable for a period of five years. In accordance with the guidance in ASC Topic 470-20 Debt with Conversion and Other Options The relative value of the warrants was $298,232, which was the amount recorded as debt discount to the short-term notes. The amounts recorded as debt discount were amortized over the one-year term, and accreted to interest expense. We estimated the effective interest rate as calculated to be approximately 52% but paid cash at a rate of 2% per annum. We exercised our right to extend the due date of the Short-Term Notes to September 20, 2015. The extended Short-Term Notes bear at the rate of 3% per annum and required us to issue additional warrants (“Extension Warrants”). We issued 898,842 Extension Warrants to the Short-Term Note holders for the right to purchase shares of our common stock. Each Extension Warrant entitles the holder to purchase one share of our common stock at a price of $0.485 per share, may be exercised on a cashless basis and are exercisable for a period of three years. As discussed above, we accounted for the warrants as per the guidance in ASC 470. The relative value of the Extension Warrants, $164,638, was the amount recorded as the new debt discount. The amounts recorded as debt discount were being amortized over the six-month term of the note, and accreted to interest expense. We estimated the effective interest rate as calculated to be approximately 53% but pay cash at a rate of 3% per annum. The fair value of the Extension Warrant, $0.23 per share, was calculated using the Black-Sholes option pricing model using the following assumptions: Expected life (in years) 3 Volatility (based on a comparable company) 76.88 % Risk Free interest rate 1.10 % Dividend yield (on common stock) - % On June 20, 2015, some of the Short-Term Notes were amended again, and some of the Short-Term Notes were redeemed. Short-Term Notes totaling $700,000 were amended to provide for repayment on June 20, 2015 of 50% of the face value, plus accrued interest to that date ($10,500), and extension of the remaining balance until September 20, 2015, and the interest rate on the notes that were extended was adjusted to 10%. The remaining Short-Term Notes were fully redeemed on June 20, 2015. One such note in the amount of $25,000 was redeemed for cash, and one such note in the amount of $50,000 was redeemed for 71,429 shares of our common stock. As a result of the above described amendments and redemptions of the Short-Term Notes, all remaining unamortized debt discount was expensed as of June 20, 2015. Of the balance of the notes due that were payable on September 20, 2015, one note for $250,000 was repaid on October 1, 2015, and two notes, one to a related party in the amount of $50,000, and one to an unrelated party in the amount of $50,000, plus total accrued interest $12,849 were converted into stock at $0.64 per share on September 27, 2016, plus 50% warrants coverage at $0.75 per share.

Convertible Notes (Related and

Convertible Notes (Related and Unrelated)	12 Months Ended
	Dec. 31, 2016
Debt Disclosure [Abstract]
Convertible Notes (Related and Unrelated)	Note 6. Convertible Notes (Related and Unrelated) In August 2012, we closed an offering of $440,000 of convertible notes. The notes bear interest at a rate of 12% per annum and were due and payable on September 6, 2013. In addition, the notes were convertible, at any time after the original issue date until the notes are no longer outstanding, into our common stock at a conversion price of $0.372 per share. We also issued 956,519 warrants to the note holders for the right to purchase shares of our common stock. Each warrant entitled the holder to purchase one share of our common stock at a price of $0.46 per share for a term of seven years. When the convertible notes were due, we settled the notes by repaying $40,000 of the notes in cash, issuing new convertible notes in the amount of $400,000 and received payment for another note in the amount of $20,000. The new notes bear interest at a rate of 12% per annum and were due and payable on September 6, 2015. In addition, the new notes were convertible at any time after the original issue date until the new notes are no longer outstanding, into our common stock at a conversion price of $0.25 per share. We also issued warrants to the new note holders for the right to purchase shares of our common stock. Each warrant entitles the holder to purchase one share of our common stock at a price of $0.25 per share. There were 1,680,000 warrants issued. The warrants issued with the original notes were cancelled. In accordance with the guidance in ASC 470, we first calculated the fair value of the warrants issued and then determined the relative value of the notes and determined that there was a beneficial conversion feature. The fair value of the warrants, $0.13 per share ($216,531 in the aggregate), was calculated using the Black-Sholes option pricing model using the following assumptions: Expected life (in years) 3 Volatility (based on a comparable company) 85 % Risk Free interest rate 0.91 % Dividend yield (on common stock) - The relative value of the warrants to the notes was $142,873, which was the amount recorded as a portion of the debt discount. We also recorded a beneficial conversion feature on the convertible notes of $125,905. The amounts recorded as debt discount are being amortized over the two-year term, and accreted to interest expense. We estimated the effective interest rate as calculated to be approximately 74% but will be paying cash at a rate of 12% per annum. As of December 31, 2015, all of the associated debt discount has been amortized. During September 2015, all of the holders of the convertible notes elected to convert the then outstanding $420,000 of notes, and accumulated interest of $21,955 to our common stock. We issued 1,767,822 shares of our common stock in conversion of these notes. During late 2015, we raised $2,670,000 through the issuance of convertible promissory notes. The notes bore interest at a rate of 10% and matured in one year. Upon completion of an equity financing which occurred during the first quarter of 2016, holders of approximately 96% of these notes elected to convert all outstanding principal and accrued and unpaid interest under the notes into the class of equity issued in such financing on the same terms as the other investors concurrently with the closing of such financing. The balance of the notes, $100,000, and accrued interest of $5,498 was repaid in cash. During late 2015 we also issued 1,335,000 warrants to the note holders for the right to purchase shares of our common stock. Each warrant entitled the holder to purchase one share of our common stock at a price of $1.00 per share for a term of five years. Of the aggregate offering amount, $635,000 of the notes and warrants to purchase up to 317,500 shares of common stock were placed with members of the Company’s management, including officers and directors of the Company, and family members of certain officers and directors. There was no outstanding balance at December 31, 2016. At December 31, 2015, the balance of the notes was comprised of the following: December 31, 2015 Convertible notes (including related party) 2,720,000 Less: Debt discount (warrant value) (554,462 ) Less: Debt discount (issuance costs paid) (69,667 ) $ 2,095,871 We did not record any discount for beneficial conversion as the conversion terms were unknown at the time of issuance. The conversion price was set during the February 2016 equity transaction. At that time the Company evaluated whether a beneficial conversion feature should have been recorded, and concluded that no such beneficial conversion feature needed to be recorded. The fair value of the warrants, $0.586 per share ($782,863 in the aggregate), was calculated using the Black-Sholes option pricing model using the following assumptions: Expected life (in years) 3 Volatility (based on a comparable company) 77.5 % Risk Free interest rate 1.73 % Dividend yield (on common stock) - The relative value of the warrants to the notes was $600,629, which was the amount recorded as a portion of the debt discount. The amount recorded as debt discount are being amortized over the one year term of the notes, one years, and accreted to interest expense. We estimated the effective interest rate as calculated to be approximately 34% but will be paying cash at a rate of 10% per annum.

Long Term Debt

Long Term Debt	12 Months Ended
	Dec. 31, 2016
Debt Disclosure [Abstract]
Long Term Debt	Note 7. Long term Debt Long term debt at December 31, 2016 and 2015, consists of installment agreements on one and three vehicles, respectively, maturing on different dates through June 2020. The installment agreements, are with one financial institution and bear no interest. Monthly payments are $320 per month. The annual maturities of long term debt as of December 31, 2016, are as follows: For years ending December 31, 2017 3,849 2018 3,849 2019 3,849 2020 1,263 $ 12,807

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 8. Commitments and Contingencies We lease office space under non-cancelable operating leases, which expires on March 31, 2019. The aggregate minimum requirements are as follows: For years ending December 31, 2017 $ 132,620 2018 167,530 2019 43,462 $ 343,612

Stockholders' Equity

Stockholders' Equity	12 Months Ended
	Dec. 31, 2016
Equity [Abstract]
Stockholders' Equity	Note 9. Stockholders’ Equity During the nine months ended December 31, 2015, we increased our authorized capitalization to 300,000,000 shares of stock, consisting of 295,000,000 shares of common stock, par value $0.000001per share, and 5,000,000 shares of blank check preferred stock, par value $0.000001. During the nine-months ended December 31, 2015, our Board of Directors also unanimously approved and adopted the Barfresh Food Group, Inc. 2015 Equity Incentive Plan (the “Plan”). The maximum number of shares that may be issued pursuant to awards under the Plan is 15,000,000 shares. During the nine months ended December 31, 2015, we issued 141,477 shares of common stock, valued at $83,000, for services. During the nine-months ended December 31, 2015 we granted the right to 1,000,000 shares of restricted common stock to a director of the Company who during the period became an officer of the Company. The stock vests 50% on each of the second and third anniversary of the issuance. In accordance with ASC Topic 718, Compensation - Stock Compensation (“ASC 718”), compensation expense in the amount of $166,667 for the nine months ended December 31, 2015, was recognized in the statement of operations. In addition, we granted the right to 450,000 shares of restricted stock to two other officers in connection with employment agreements entered into during the nine months ended December 31, 2015. In accordance with ASC Topic 718, Compensation - Stock Compensation (“ASC 718”), compensation expense in the amount of $78,467 for the nine months ended December 31, 2015 was recognized in the statement of operations. During the nine months ended December 31, 2015, we issued 1,985,000 options to purchase our common stock to officers and employees of the Company. In addition, we cancelled 10,000 options to purchase our common stock. The exercise price of the options ranged from $0.50 to $0.82 per share, and the options are exercisable for periods of between 5 and 8 years. The options vest under a variety of vesting schedules. The fair value of the options ($1,345,317 in the aggregate) was calculated using the Black-Sholes option pricing model, based on the criteria shown below, and are being written off the life of each option. Expected life (in years) 4.5 to 8 Volatility (based on a comparable company) 78% to 99 % Risk Free interest rate 1.38% to 2.11 % Dividend yield (on common stock) - During 2016 we issued 28,277,339 shares of our common stock (“Shares”) and warrants to purchase 14,033,438 Shares (“Warrants”) for aggregate gross proceeds to the Company of $18,812,690. Of these total amounts 24,598,674 Shares were issued for cash of $16,457,150; 3,502,327 Shares were issued for Conversion of Debt in the amount of $2,242,692; and 176,328 Shares were issued in settlement of debt in the amount of $112,849. Of the total 14,033,438 Warrants issued during 2016, 3,877,186 are priced at $1,00; 7,812,500 are priced at $0.88, and 2,343,752 are priced at $.0.75. The 2016 financing activity occurred in three separate private placements with accredited investors. In the first transaction, we issued 7,754,373 Shares and five year Warrants priced at $1.00 to purchase up to 3,877,186 Shares, for aggregate gross proceeds to the Company of $6,203,498. The first transaction consists of two components: a new equity raise in the amount of $3,570,000 and the conversion into common equity of $2,633,498 of principal and interest of convertible promissory notes previously issued during the fourth quarter of 2016. In the second transaction, we sold 4,687,504 Shares and five year Warrants priced at $.75 to purchase up to 2,343,752 Shares, for aggregate gross proceeds to the Company of $3,000,000. In the third transaction, we sold 15,625,000 Shares, and five year Warrants priced at $.88 to purchase up to 7,812,500 shares for aggregate gross proceeds to the Company of $10,000,000. During 2016 we also converted $52,613 of debt into 210,455 shares of stock, related to the note that was settled for most investors during 2015. In additions to the warrants discussed above we issued 171,368 warrants to placement agents who worked on the above describe financings. The fair value of the warrants described above, in the aggregate of $6,189,196, was estimated at the date of grant using the Black-Scholes option pricing model, with an allocation of the proceeds applied to the warrants. The fair value of the warrants has been included in the total additional paid in capital. The following assumptions were used in the Black-Scholes option pricing model: Expected life (in years) 5 Volatility (based on a comparable company) 75.56%-78.12% % Risk Free interest rate 1.23%-1.83% % Dividend yield (on common stock) - During the year ended December 31, 2016, the holder of warrants to purchase shares of common stock exercised their rights and purchased 1,250,000 shares of common stock for an aggregate price of $715,000. In addition, the holders of 620,000 warrants exercised their right to a cash-less conversion and received 1,214,017 shares. Also during the year ended December 31, 2016 we issued 64,599 shares of stock to a member of our board of directors in lieu of $50,000 in director fees due and 60,878 shares of common stock in lieu of cash for legal fees. We valued the shares based on the trading value on the date issued. In addition, during the year ended December 31, 2016 we issued 50,000 shares of stock at a price of $0.51 per share in exchange for outstanding options. During the year ended December 31, 2016, we issued 1,893,442 options to purchase our common stock to employees of the Company. In addition, we cancelled 56,000 options to purchase our common stock. The exercise price of the options ranged from $0.6129 to $0.83 per share, and are exercisable for a period of 8 years and have varying vesting periods of up to three years. The fair value of the options ($883,490 in the aggregate) was calculated using the Black-Sholes option pricing model, based on the criteria shown below, and are being expensed over the vesting period of each option. Expected life (in years) 5.5 to 8 Volatility (based on a comparable company) 74.09% to 82.65 % Risk Free interest rate 1.24% to 1.73 % Dividend yield (on common stock) - The total amount of equity based compensation for the year ended December 31, 2016 and the nine months ended December 31, 2015 included in additional paid in capital was $1,133,149 and $630,395, respectively. The following is a summary of outstanding stock options issued to employees and directors as of December 31, 2016: Number of Options Exercise price per share $ Average remaining term in years Aggregate intrinsic value at date of grant $ Outstanding April 1, 2015 1,600,000 .45 -.54 4.25 - Issued 1,985,000 .47 -.87 6.42 Cancelled (10,000 ) Outstanding December 31, 2015 3,575,000 4.84 Issued 1,893,442 .61 - .83 7.16 Cancelled (56,000 ) Exercised (50,000 ) Outstanding December 31, 2016 5,362,442 5.43 Exercisable 1,580,000 .45 - .54 2.53 -

Outstanding Warrants

Outstanding Warrants	12 Months Ended
	Dec. 31, 2016
Outstanding Warrants
Outstanding Warrants	Note 10. Outstanding Warrants The following is a summary of all outstanding warrants as of December 31, 2016: Number of Warrants Exercise price per share $ Average remaining term in years Aggregate intrinsic value at date of grant Warrants issued in connection with private placements of common stock 26,735,640 0.25 - 1.50 1.72 $ 161,250 Warrants issued in connection with private placement of notes 3,525,509 .48 – 1.00 2.48 $ 64,583-

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Income Taxes	Note 11. Income Taxes Income tax provision (benefit) for the year ended December 31, 2016 and the nine months ended December 31, 2015 is summarized below: 2016 2015 Current: Federal $ - $ - State - - Total current - - Deferred: Federal (2,878,000 ) (1,712,000 ) State (279,300 ) (167,000 ) Total deferred (3,157,300 ) (1,888,000 ) Increase in valuation allowance $ 3,157,300 $ 1,888,000 The provision for income taxes differs from the amount computed by applying the statutory federal income tax rate before provision for income taxes. The sources and tax effect of the differences are as follows: 2016 2015 Income tax provision at the federal statutory rate 34.0 % 34.0 % State income taxes, net of federal benefit 3.3 % 3.3 % Effect of net operating loss (37.3 %) (37.3 %) - % - % Components of the net deferred income tax assets at December 31, 2016 and 2015 were as follows: 2016 2015 Net operating loss carryover $ 7,766,100 $ 4,708,800 Valuation allowance (7,766,100 ) (4,708,800 ) $ - $ - ASC 740 requires a valuation allowance to reduce the deferred tax assets reported if, based on the weight of evidence, it is more than likely than not that some portion or all of the deferred tax assets will not be recognized. After consideration of all the evidence, both positive and negative, management has determined that a $7,766,100 and $4,708,800 allowance at December 31, 2016 and 2015, respectively, is necessary to reduce the deferred tax assets to the amount that will more likely than not be realized. The change in the valuation allowance for the current period is $3,157,300. As of December 31, 2016, we have a net operating loss carry forward of approximately $21,088,800. The loss will be available to offset future taxable income. If not used, this carry forward will expire as follows: 2030 $ 1,000 2031 $ 63,800 2032 $ 345,900 2033 $ 1,840,300 2034 $ 2,324,100 2035 $ 2,987,300 2036 $ 5,061,700 2037 $ 8,464,700 As of December 31, 2016, we did not have any significant unrecognized uncertain tax positions.

Business Segments and Customer

Business Segments and Customer Concentrations	12 Months Ended
	Dec. 31, 2016
Segment Reporting [Abstract]
Business Segments and Customer Concentrations	Note 12. Business Segments and Customer Concentrations. During the year ended December 31, 2016 and the nine months ended December 31, 2015, we operate in only one segment and sold only in the United States All of our assets are located in the United States. The following is a breakdown of customers representing more than 10% of sales for the year ended December 31, 2016: Revenue from customer Percentage of total revenue Customer A $ 1,194,960 82.0 % Customer B 161,363 11.1 % $ 1,356,323 93.1 % The following is a breakdown of customers representing more than 10% of sales for the nine months ended December 31, 2015: Revenue from customer Percentage of total revenue Customer A $ 373,190 85.3 % Customer C 37,276 8.5 % Customer D 18,144 4.1 % $ 428,610 98.0 %

Transitional Reporting Year

Transitional Reporting Year	12 Months Ended
	Dec. 31, 2016
Transitional Reporting Year
Transitional Reporting Year	Note 13. Transitional Reporting Year – Comparison of audited results for the year ended December 31, 2016 to the unaudited results for the year ended December 31, 2015. This comparison is provided because the previous audited period was a nine month transitional period ending December 31, 2015. 2016 2015 (unaudited) Revenue $ 1,457,499 $ 490,905 Cost of revenue 772,827 280,648 Gross profit 684,672 210,257 Operating expenses: General and administrative 10,415,933 6,819,183 Depreciation and Amortization 208,164 174,892 Total operating expenses 10,624,547 6,994,075 Operating loss (9,939,875 ) (6,783,818 ) Other expenses Interest 250,850 424,245 Loss on extinguishment of debt - 7,857 Net (loss) $ (10,190,725 ) $ (7,225,920 ) Per share information - basic and fully diluted: Weighted average shares outstanding 95,857,003 89,437,799 Net (loss) per share $ (0.11 ) $ (0.08 )

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2016
Subsequent Events [Abstract]
Subsequent Events	Note 14. Subsequent Events Management has evaluated all activity and concluded that no subsequent events have occurred that would require recognition in the financial statements or disclosure in the notes to the financial statements except as for the following:

Summary of Significant Accoun22

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Basis of Consolidation	Basis of Consolidation The consolidated financial statements include the financial statements of the Company and our wholly owned subsidiaries, Barfresh Inc. and Barfresh Corporation Inc. All inter-company balances and transactions among the companies have been eliminated upon consolidation.
Use of Estimates	Use of Estimates The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the years reported. Actual results may differ from these estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents We consider all highly liquid investments with an original maturity of three months or less, at the time of purchase, to be cash equivalents.
Concentration of Credit Risk	Concentration of Credit Risk The amount of cash on deposit with financial institutions exceeds the $250,000 federally insured limit at December 31, 2016 and 2015. However, we believe that cash on deposit that exceeds $250,000 in the financial institutions is financially sound and the risk of loss is minimal.
Fair Value Measurement	Fair Value Measurement Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 820, Fair Value Measurements and Disclosures Level 1 - Quoted prices are available in active markets for identical assets or liabilities as of the reported date. The types of assets and liabilities included in Level 1 are highly liquid and actively traded instruments with quoted prices, such as equities listed on the New York Stock Exchange. Level 2 - Pricing inputs are other than quoted prices in active markets, but are either directly or indirectly observable as of the reported date. The types of assets and liabilities in Level 2 are typically either comparable to actively traded securities or contracts or priced with models using highly observable inputs. Level 3 - Significant inputs to pricing that are unobservable as of the reporting date. The types of assets and liabilities included in Level 3 are those with inputs requiring significant management judgment or estimation, such as complex and subjective models and forecasts used to determine the fair value of financial transmission rights. Our financial instruments consist of accounts receivable, accounts payable, accrued expenses, notes payable, and convertible notes. The carrying value of our financial instruments approximates their fair value due to their relative short maturities.
Accounts Receivable	Accounts Receivable Accounts receivable are typically unsecured. Our credit policy calls for payment generally within 30 days. The credit worthiness of a customer is evaluated prior to a sale. As of December 31, 2016, and 2015, there is no allowance for doubtful accounts. There was no bad debt expense for the year ended December 31, 2016 and the nine months ended December 31, 2015.
Inventory	Inventory Inventory consists of finished goods and is carried at the lower of cost or market on a first in first out basis.
Intangible Assets	Intangible Assets Intangible assets are comprised of patents, net of amortization and trademarks. The patent costs are being amortized over the life of the patent, which is twenty years from the date of filing the patent application. In accordance with ASC Topic 350 Intangibles - Goodwill and Other In accordance with ASC 350 legal costs related to trademarks have been capitalized. We have determined that trademarks have an indeterminable life and therefore are not being amortized.
Property, Plant, and Equipment	Property, Plant, and Equipment Property, plant, and equipment is stated at cost less accumulated depreciation and accumulated impairment loss, if any. Depreciation is calculated on a straight-line basis over the estimated useful lives of the assets. Leasehold improvements are being amortized over the shorter of the useful life of the asset or the lease term that includes any expected renewal periods that are deemed to be reasonably assured. The estimated useful lives used for financial statement purposes are: Furniture and fixtures: 5 years Manufacturing Equipment: 7 years Leasehold improvements: 2 years Vehicles 5 years
Revenue Recognition	Revenue Recognition We recognize revenue when there is persuasive evidence of an arrangement, delivery has occurred or services have been rendered, the sales price is determinable, and collection is reasonably assured. Revenue is recorded net of provisions for discounts, slotting fees, and promotion allowances. Our products are sold on various terms. Our credit terms, which are established in accordance with local and industry practices, typically require payment within 30 days of delivery. We recognize revenue upon receipt of our products by our distributors and retail accounts, in accordance with written sales terms, net of provisions for discounts or allowances. Allowances for returns and discounts are made on a case-by-case basis. Historically, neither returns nor discounts have been material.
Research and Development	Research and Development Expenditures for research activities relating to product development and improvement are charged to expense as incurred. We incurred $432,146 and $256,499, in research and development expenses for the year ended December 31, 2016 and the nine months ended December 31, 2015, respectively.
Rent Expense	Rent Expense We recognize rent expense on a straight-line basis over the reasonably assured lease term as defined in ASC Topic 840, Leases
Income Taxes	Income Taxes The provision for income taxes is determined in accordance with the provisions of ASC Topic 740, Accounting for Income Taxes ASC 740 prescribes a comprehensive model for how companies should recognize, measure, present, and disclose in their financial statements, uncertain tax positions taken or expected to be taken on a tax return. Under ASC 740, tax positions must initially be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. For the year ended December 31, 2016 and for the nine months ended December 31, 2015 we did not have any interest and penalties or any significant unrecognized uncertain tax positions.
Earnings Per Share	Earnings per Share We calculate net loss per share in accordance with ASC Topic 260, Earnings per Share
Stock Based Compensation	Stock Based Compensation We calculate stock compensation in accordance with ASC Topic 718, Compensation-Stock Based Compensation
Recent Pronouncements	Recent pronouncements From time to time, new accounting pronouncements are issued that we adopt as of the specified effective date. We believe that the impact of recently issued standards that are not yet effective may have an impact on our results of operations and financial position. The Company is in the initial stages of evaluating the effect of the standard on our financial statements and continue to evaluate the available transition methods. However, based on our initial evaluation, we do not expect there to be material changes to our current Revenue Recognition policies due to the non-complex contracts with our customers, including the definition of our performance obligations and the transaction prices in our contracts with our customers. The Company does not plan to adopt the standard until the interim period ended March 31, 2018. In April 2015, the FASB issued ASU 2015-03, Interest-Imputation of Interest: Simplifying the Presentation of Debt Issuance Cost In July 2015, the FASB issued ASU 2015-11, Inventory In November 2015, the FASB issued ASU 2015-17, Balance Sheet Classification of Deferred Taxes In February 2016, the FASB issued ASU No. 2016-02, Leases The Company is in the initial stages of evaluating the effect of the standard on our financial statements and continue to evaluate the available transition methods. However, based on our initial evaluation, we do not expect there to be material changes to both our current and long-term lease liabilities and our fixed assets of our limited number of operating leases that will be converted to financing leases under the new guidance. The Company does not plan to adopt the standard until the interim period ended March 31, 2019. In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting, which amends ASC Topic 718, Compensation - Stock Compensation. This ASU simplifies several aspects of the accounting for share-based payment award transactions, including (i) income tax consequences, (ii) classification of awards as either equity or liabilities, (iii) whether to estimate forfeitures or account for them when they occur and (iv) classification on the statement of cash flows. The standard is effective for interim and annual periods beginning after December 31, 2016. Early adoption will be permitted with any adjustments reflected as of the beginning of the fiscal year of adoption. The Company is evaluating the impact of this standard on its consolidated financial statements and disclosures. In August 2016, the FASB issued ASU No. 2016-15 - Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments, which is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. The eight items that the ASU provides classification guidance on include (1) debt prepayment and extinguishment costs, (2) settlement of zero-coupon debt instruments, (3) contingent consideration payments made after a business combination, (4) proceeds from the settlement of insurance claims, (5) proceeds from the settlement of corporate-owned life insurance policies, including bank-owned life insurance policies, (6) distributions received from equity method investments, (7) beneficial interests in securitization transactions, and (8) separately identifiable cash flows and application of the predominance principle. The standard is effective on January 1, 2018, however early adoption is permitted. The standard requires the use of the retrospective transition method. The Company is in the process of evaluating the impact of this new guidance.

Summary of Significant Accoun23

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Summary of Estimated Useful Lives of Assets	The estimated useful lives used for financial statement purposes are: Furniture and fixtures: 5 years Manufacturing Equipment: 7 years Leasehold improvements: 2 years Vehicles 5 years

Property Plant and Equipment (T

Property Plant and Equipment (Tables)	12 Months Ended
	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
Schedule of Major Classes of Property and Equipment	Major classes of property and equipment at December 31, 2016 and 2015 consist of the following: 2016 2015 Furniture and fixtures $ 1,524 $ 13,604 Manufacturing Equipment 1,605,317 705,782 Leasehold Improvements 4,800 3,300 Vehicles 29,696 116,752 1,641,337 839,438 Less: accumulated depreciation (396,863 ) (249,732 ) 1,244,474 589,706 Equipment not yet placed in service 250,004 99,066 Property and equipment, net of depreciation $ 1,494,478 $ 688,772

Intangible Assets (Tables)

Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Estimated Amortization Expense Related to Patent	Estimated future amortization expense related to intangible property as of December 31, 2016, is as follows: Total Amortization Years ending December 31, 2017 $ 61,595 2018 61,595 2019 61,595 2020 61,595 2022 61,595 Later years 237,963 $ 545,938

Short-Term Notes Payable (Rel26

Short-Term Notes Payable (Related and Unrelated) (Tables)	12 Months Ended
	Dec. 31, 2016
Debt Disclosure [Abstract]
Schedule of Assumptions Used for Fair Value of Warrant	The fair value of the Extension Warrant, $0.23 per share, was calculated using the Black-Sholes option pricing model using the following assumptions: Expected life (in years) 3 Volatility (based on a comparable company) 76.88 % Risk Free interest rate 1.10 % Dividend yield (on common stock) - %

Convertible Notes (Related an27

Convertible Notes (Related and Unrelated) (Tables)	12 Months Ended
	Dec. 31, 2016
Debt Disclosure [Abstract]
Schedule of Assumptions Used for Fair Value of Warrant	Expected life (in years) 3 Volatility (based on a comparable company) 85 % Risk Free interest rate 0.91 % Dividend yield (on common stock) - Expected life (in years) 3 Volatility (based on a comparable company) 77.5 % Risk Free interest rate 1.73 % Dividend yield (on common stock) -
Schedule of Convertible Notes Payable Including Related Party	There was no outstanding balance at December 31, 2016. At December 31, 2015, the balance of the notes was comprised of the following: December 31, 2015 Convertible notes (including related party) 2,720,000 Less: Debt discount (warrant value) (554,462 ) Less: Debt discount (issuance costs paid) (69,667 ) $ 2,095,871

Long Term Debt (Tables)

Long Term Debt (Tables)	12 Months Ended
	Dec. 31, 2016
Debt Disclosure [Abstract]
Schedule of Annual Maturities of Long Term Debt	The annual maturities of long term debt as of December 31, 2016, are as follows: For years ending December 31, 2017 3,849 2018 3,849 2019 3,849 2020 1,263 $ 12,807

Commitments and Contingencies (

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Schedule of Minimum Requirements Under Non-cancellable Leases	The aggregate minimum requirements are as follows: For years ending December 31, 2017 $ 132,620 2018 167,530 2019 43,462 $ 343,612

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	12 Months Ended
	Dec. 31, 2016
Equity [Abstract]
Schedule of Fair Value of Warrant Using Black Sholes Option Pricing Model	Expected life (in years) 4.5 to 8 Volatility (based on a comparable company) 78% to 99 % Risk Free interest rate 1.38% to 2.11 % Dividend yield (on common stock) - Expected life (in years) 5 Volatility (based on a comparable company) 75.56%-78.12% % Risk Free interest rate 1.23%-1.83% % Dividend yield (on common stock) - Expected life (in years) 5.5 to 8 Volatility (based on a comparable company) 74.09% to 82.65 % Risk Free interest rate 1.24% to 1.73 % Dividend yield (on common stock) -
Summary of Outstanding Stock Options Issued to Employees and Directors	The following is a summary of outstanding stock options issued to employees and directors as of December 31, 2016: Number of Options Exercise price per share $ Average remaining term in years Aggregate intrinsic value at date of grant $ Outstanding April 1, 2015 1,600,000 .45 -.54 4.25 - Issued 1,985,000 .47 -.87 6.42 Cancelled (10,000 ) Outstanding December 31, 2015 3,575,000 4.84 Issued 1,893,442 .61 - .83 7.16 Cancelled (56,000 ) Exercised (50,000 ) Outstanding December 31, 2016 5,362,442 5.43 Exercisable 1,580,000 .45 - .54 2.53 -

Outstanding Warrants (Tables)

Outstanding Warrants (Tables)	12 Months Ended
	Dec. 31, 2016
Outstanding Warrants
Summary of Outstanding Warrants	The following is a summary of all outstanding warrants as of December 31, 2016: Number of Warrants Exercise price per share $ Average remaining term in years Aggregate intrinsic value at date of grant Warrants issued in connection with private placements of common stock 26,735,640 0.25 - 1.50 1.72 $ 161,250 Warrants issued in connection with private placement of notes 3,525,509 .48 – 1.00 2.48 $ 64,583-

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Summary of Income Tax Provision (Benefit)	Income tax provision (benefit) for the year ended December 31, 2016 and the nine months ended December 31, 2015 is summarized below: 2016 2015 Current: Federal $ - $ - State - - Total current - - Deferred: Federal (2,878,000 ) (1,712,000 ) State (279,300 ) (167,000 ) Total deferred (3,157,300 ) (1,888,000 ) Increase in valuation allowance $ 3,157,300 $ 1,888,000
Summary of Statutory Federal Income Tax Rate Before Provision for Income Taxes	The sources and tax effect of the differences are as follows: 2016 2015 Income tax provision at the federal statutory rate 34.0 % 34.0 % State income taxes, net of federal benefit 3.3 % 3.3 % Effect of net operating loss (37.3 %) (37.3 %) - % - %
Components of Net Deferred Income Tax Assets	Components of the net deferred income tax assets at December 31, 2016 and 2015 were as follows: 2016 2015 Net operating loss carryover $ 7,766,100 $ 4,708,800 Valuation allowance (7,766,100 ) (4,708,800 ) $ - $ -
Summary of Net Operating Loss Carry Forward Offset Future Taxable Income Expire	2030 $ 1,000 2031 $ 63,800 2032 $ 345,900 2033 $ 1,840,300 2034 $ 2,324,100 2035 $ 2,987,300 2036 $ 5,061,700 2037 $ 8,464,700

Business Segments and Custome33

Business Segments and Customer Concentrations (Tables)	12 Months Ended
	Dec. 31, 2016
Segment Reporting [Abstract]
Revenue by Major Customers by Reporting Segments	The following is a breakdown of customers representing more than 10% of sales for the year ended December 31, 2016: Revenue from customer Percentage of total revenue Customer A $ 1,194,960 82.0 % Customer B 161,363 11.1 % $ 1,356,323 93.1 % The following is a breakdown of customers representing more than 10% of sales for the nine months ended December 31, 2015: Revenue from customer Percentage of total revenue Customer A $ 373,190 85.3 % Customer C 37,276 8.5 % Customer D 18,144 4.1 % $ 428,610 98.0 %

Transitional Reporting Year (Ta

Transitional Reporting Year (Tables)	12 Months Ended
	Dec. 31, 2016
Transitional Reporting Year
Schedule of Transitional Reporting Year	2016 2015 (unaudited) Revenue $ 1,457,499 $ 490,905 Cost of revenue 772,827 280,648 Gross profit 684,672 210,257 Operating expenses: General and administrative 10,415,933 6,819,183 Depreciation and Amortization 208,164 174,892 Total operating expenses 10,624,547 6,994,075 Operating loss (9,939,875 ) (6,783,818 ) Other expenses Interest 250,850 424,245 Loss on extinguishment of debt - 7,857 Net (loss) $ (10,190,725 ) $ (7,225,920 ) Per share information - basic and fully diluted: Weighted average shares outstanding 95,857,003 89,437,799 Net (loss) per share $ (0.11 ) $ (0.08 )

Summary of Significant Accoun35

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Accounting Policies [Abstract]
Cash federally insured limit value	$ 250,000	$ 250,000
Cash on deposit exceeds		250,000
Allowance for doubtful accounts receivable
Bad debt expense
Intangible assets useful life		20 years
Research and development expenses	256,499	$ 432,146
Deferred rent liability	$ 1,855	$ 165
Percentage of tax benefits likelihood being realized upon ultimate settlement		greater than 50%

Summary of Significant Accoun36

Summary of Significant Accounting Policies - Summary of Estimated Useful Lives of Assets (Details)	12 Months Ended
	Dec. 31, 2016
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	5 years
Manufacturing Equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	7 years
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	2 years
Vehicle [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	5 years

Property Plant and Equipment (D

Property Plant and Equipment (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 89,648	$ 147,131

Property Plant and Equipment -

Property Plant and Equipment - Schedule of Major Classes of Property and Equipment (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 1,641,337	$ 839,438
Less: accumulated depreciation	(396,863)	(249,732)
Property, plant and equipment	1,244,474	589,706
Equipment not yet placed in service	250,004	99,066
Property and equipment, net of depreciation	1,494,478	688,772
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	1,524	13,604
Manufacturing Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	1,605,317	705,782
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	4,800	3,300
Vehicle [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 29,696	$ 116,752

Intangible Assets (Details Narr

Intangible Assets (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Patent costs	$ 745,943	$ 750,640
Trademarks costs	14,533	73,925
Accumulated amortization on patents	143,219	$ 204,702
Expiration date of patent		2025-08
Amortization of patent costs	$ 45,846	$ 61,483

Intangible Assets - Schedule of

Intangible Assets - Schedule of Estimated Amortization Expense Related to Patent (Details)	Dec. 31, 2016USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2,017	$ 61,595
2,018	61,595
2,019	61,595
2,020	61,595
2,022	61,595
Later years	237,963
Intangible asset, net of amortization	$ 545,938

Related Parties (Details Narrat

Related Parties (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Proceeds from issuance convertible note	$ 2,670,000
Shareholder and Director [Member]
Proceeds from issuance convertible note		2,670,000
Convertible Note [Member]
Convertible notes offering		$ 635,000

Short-Term Notes Payable (Rel42

Short-Term Notes Payable (Related and Unrelated) (Details Narrative) - USD ($)	Sep. 27, 2016	Sep. 20, 2015	Jun. 20, 2015	Dec. 31, 2013	Dec. 31, 2015	Dec. 31, 2016
Debt face value				$ 775,000
Short term debt interest rate				2.00%
Notes payable due date				Dec. 20, 2014
Issuance of warrants to purchase of common stock				1,291,667
Warrant, exercise price per share				$ .45
Repayment of short term note					$ 75,000
Warrant exercise price				$ .45
Short-Term Notes Payable [Member]
Issuance of warrants to purchase of common stock						898,842
Warrant, exercise price per share						$ 0.485
Estimated effective interest rate			50.00%			3.00%
Interest rate per annum			10.00%
Short-term notes extend due date			Jun. 20, 2015			Sep. 20, 2015
Interest expenses includes direct interest			$ 10,500
Short-term notes			700,000
Note redeemed for cash			25,000
Note redeemed value			$ 50,000
Note redeemed for shares of common stock			71,429
Warrant exercise price						$ 0.485
Note One [Member]
Notes payable due date		Oct. 1, 2015
Warrant, exercise price per share	$ 0.75
Repayment of short term note		$ 250,000
Accrued interest		12,849
Common stock conversion price	$ 0.64
Warrant percentage	50.00%
Warrant exercise price	$ 0.75
Warrant [Member] | Short-Term Notes Payable [Member]
Amount recorded as debt discount						$ 298,232
Debt discount amortized over the life						1 year
Estimated effective interest rate						52.00%
Interest rate per annum						2.00%
Extension Warrants [Member]
Warrant, exercise price per share						$ 0.23
Amount recorded as debt discount						$ 164,638
Estimated effective interest rate						53.00%
Interest rate per annum						3.00%
Warrant exercise price						$ 0.23
Significant Shareholder [Member]
Debt face value				$ 500,000
Director and Significant Shareholder [Member]
Debt face value				$ 100,000
One to a Related Party [Member] | Note One [Member]
Debt face value		50,000
One to a Unrelated Party [Member] | Note One [Member]
Debt face value		$ 50,000

Short-Term Notes Payable (Rel43

Short-Term Notes Payable (Related and Unrelated) - Schedule of Assumptions Used for Fair Value of Warrant (Details) - Short Term Notes Payable [Member]	12 Months Ended
	Dec. 31, 2016
Expected life (in years)	3 years
Volatility (based on a comparable company)	76.88%
Risk Free interest rate	1.10%
Dividend yield (on common stock)	0.00%

Convertible Notes (Related an44

Convertible Notes (Related and Unrelated) (Details Narrative) - USD ($)	1 Months Ended			9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2013	Aug. 31, 2012	Dec. 31, 2015	Dec. 31, 2016
Short-term Debt [Line Items]
Debt face value		$ 775,000
Issuance of convertible notes				$ 2,670,000
Notes payable due date		Dec. 20, 2014
Warrants exercise price per share		$ .45
Fair value aggregate amount					100,000
Remaining balance of convertible notes					100,000
Convertible notes, beneficial conversion feature
Interest expenses					$ 21,955
Warrant [Member]
Short-term Debt [Line Items]
Fair value of warrant per share					$ 0.13
Fair value aggregate amount					$ 216,531
Convertible Notes Payable [Member]
Short-term Debt [Line Items]
Debt face value			$ 440,000		$ 400,000
Notes bear interest rate			12.00%		12.00%
Notes payable due date			Sep. 6, 2013		Sep. 6, 2015
Conversion price			$ 0.372		$ 0.25
Number of warrants issued to purchase of common stock shares			956,519		1,680,000
Warrants exercise price per share			$ 0.46		$ 0.25
Warrant, exercisable period			7 years
Repayment of debt					$ 40,000
Issuance of convertible notes other					20,000
Amount recorded as debt discount					142,873
Convertible notes, beneficial conversion feature					$ 125,905
Debt discount amortization period					2 years
Estimated effective interest rate					74.00%
Interest rate per annum					12.00%
Debt convertible amount	$ 420,000
Accumulated interest	$ 21,955
Number of common stock shares issued	1,767,822
Convertible Promissory Notes [Member]
Short-term Debt [Line Items]
Debt face value				$ 100,000
Notes bear interest rate				10.00%
Number of warrants issued to purchase of common stock shares				1,335,000
Warrants exercise price per share				$ 1
Fair value of warrant per share					$ 0.586
Fair value aggregate amount					$ 782,863
Convertible notes, beneficial conversion feature				$ 2,670,000	$ 600,629
Estimated effective interest rate					34.00%
Interest rate per annum					10.00%
Interest expenses				$ 5,498
Offering cost					$ 635,000
Percentage of notes converted into equity instrument				96.00%
Convertible Promissory Notes [Member] | Maximum [Member]
Short-term Debt [Line Items]
Number of warrants issued to purchase of common stock shares				317,500

Convertible Notes (Related an45

Convertible Notes (Related and Unrelated) - Schedule of Assumptions Used for Fair Value of Warrant (Details)	12 Months Ended
	Dec. 31, 2016
Warrant One [Member]
Expected life (in years)	3 years
Volatility (based on a comparable company)	85.00%
Risk Free interest rate	0.91%
Dividend yield (on common stock)
Warrant Two [Member]
Expected life (in years)	3 years
Volatility (based on a comparable company)	77.50%
Risk Free interest rate	1.73%
Dividend yield (on common stock)

Convertible Notes (Related an46

Convertible Notes (Related and Unrelated) - Schedule of Convertible Notes Payable Including Related Party (Details)	Dec. 31, 2015USD ($)
Debt Disclosure [Abstract]
Convertible notes (including related party)	$ 2,720,000
Less: Debt discount (warrant value)	(564,462)
Less: Debt discount (issuance costs paid)	(69,667)
Total	$ 2,095,871

Long Term Debt (Details Narrati

Long Term Debt (Details Narrative) - USD ($)	1 Months Ended	9 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2015	Dec. 31, 2016
Long term debt maturing date	Dec. 20, 2014
Installment bears interest rate
Monthly installment payment		$ 320	$ 320
One Vehicles [Member]
Long term debt maturing date		Jun. 30, 2020	Jun. 30, 2020
Two Vehicles [Member]
Long term debt maturing date		Jun. 30, 2020	Jun. 30, 2020
Three Vehicles [Member]
Long term debt maturing date		Jun. 30, 2020	Jun. 30, 2020

Long Term Debt - Schedule of An

Long Term Debt - Schedule of Annual Maturities of Long Term Debt (Details)	Dec. 31, 2016USD ($)
Debt Disclosure [Abstract]
2,017	$ 3,849
2,018	3,849
2,019	3,849
2,020	1,263
Long Term Debt	$ 12,807

Commitments and Contingencies49

Commitments and Contingencies (Details Narrative)	12 Months Ended
	Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Operating lease expire date	Mar. 31, 2019

Commitments and Contingencies -

Commitments and Contingencies - Schedule of Minimum Requirements Under Non-cancellable Leases (Details)	Dec. 31, 2016USD ($)
Commitments and Contingencies Disclosure [Abstract]
2,017	$ 132,620
2,018	167,530
2,019	43,462
Total	$ 343,612

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Class of Stock [Line Items]
Increased authorized capitalization		300,000,000
Common stock, shares authorized	300,000,000	295,000,000
Common stock, par value	$ 0.000001	$ 0.000001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, par value	$ 0.000001	$ 0.000001
Number of common stock shares issued for services	141,477
Stock issuance for service	$ 83,000	$ 95,000
Proceeds from issuance of stock		16,457,150
Debt instruments converted into shares value	600,629	0
Fair value of options	1,345,317
Stock compensation expense	$ 630,395	1,133,148
Issued shares value		15,707,130
Stock Option [Member]
Class of Stock [Line Items]
Debt instruments converted into shares value		$ 2,242,692
Exercise price of option ranged		$ 0.51
Fair value of options		$ 883,490
Issued option to purchase common stock		28,277,339
Aggregate gross proceeds		$ 18,812,690
Number of shares issued for cash		24,598,674
Issued shares for cash value		$ 3,502,327
Number of shares issued for settlement of debt		176,328
Issued shares for settlement of debt amount		$ 112,849
Number of shares issued during period		50,000
Warrant [Member]
Class of Stock [Line Items]
Number of Warrants to purchase of shares		14,033,438
Aggregate of warrants during period		14,033,438
Proceeds from issuance of warrants		$ 6,189,196
Warrant [Member] | Separate Private Placement [Member]
Class of Stock [Line Items]
Number of shares issued for settlement of debt		210,455
Issued shares for settlement of debt amount		$ 52,613
Aggregate of warrants during period		3,877,186
Proceeds from issuance of warrants		$ 6,203,498
Equity raise conversion common share equity value		$ 3,570,000
Number of warrants additions issued to placement agents during period		171,368
Warrant [Member] | First Private Placement [Member]
Class of Stock [Line Items]
Number of warrants issued during period		7,754,373
Issued warrant priced per share		$ 1
Proceeds from issuance of warrants		$ 3,570,000
Principal and interest of convertible promissory notes		$ 2,633,498
Warrants exercisable term		5 years
Warrant [Member] | Second Private Placement [Member]
Class of Stock [Line Items]
Number of warrants issued during period		4,687,504
Issued warrant priced per share		$ .75
Principal and interest of convertible promissory notes		$ 3,000,000
Warrants exercisable term		5 years
Maximum number of shares purchase		2,343,752
Warrant [Member] | Third Private Placement [Member]
Class of Stock [Line Items]
Number of warrants issued during period		15,625,000
Issued warrant priced per share		$ .88
Principal and interest of convertible promissory notes		$ 10,000,000
Warrants exercisable term		5 years
Maximum number of shares purchase		7,812,500
Director [Member]
Class of Stock [Line Items]
Percentage of second and third anniversary issuance	50.00%
Restricted common stock granted	1,000,000
Stock compensation expense	$ 166,667
Two Another Officer [Member] | Employment Agreement [Member]
Class of Stock [Line Items]
Restricted common stock granted	450,000
Stock compensation expense	$ 78,467
Officers And Employees [Member]
Class of Stock [Line Items]
Number of options cancelled during period	10,000
Issued option to purchase common stock	1,985,000
Officers And Employees [Member] | Minimum [Member]
Class of Stock [Line Items]
Exercise price of option ranged	$ .50
Exercisable term	5 years
Officers And Employees [Member] | Maximum [Member]
Class of Stock [Line Items]
Exercise price of option ranged	$ .82
Exercisable term	8 years
Holders [Member] | Warrant [Member]
Class of Stock [Line Items]
Number of warrants issued during period		1,250,000
Proceeds from issuance of warrants		$ 715,000
Number of warrants exercised their right to cash-less conversion		620,000
Recieved shares during peirod		1,214,017
Board Of Directors [Member]
Class of Stock [Line Items]
Number of shares issued during period		64,599
Issued shares value		$ 50,000
Shares issued for legal fees		60,878
Employees [Member] | Stock Option [Member]
Class of Stock [Line Items]
Exercisable term		8 years
Number of options cancelled during period		56,000
Issued options to purchase		1,893,442
Employees [Member] | Minimum [Member] | Stock Option [Member]
Class of Stock [Line Items]
Exercise price of option ranged		$ 0.6129
Employees [Member] | Maximum [Member] | Stock Option [Member]
Class of Stock [Line Items]
Exercise price of option ranged		$ 0.83
2015 Equity Incentive Plan [Member]
Class of Stock [Line Items]
Maximum number of shares issued awards under plan		15,000,000
First Issuance [Member] | Warrant [Member]
Class of Stock [Line Items]
Number of warrants issued during period		3,877,186
Issued warrant priced per share		$ 1
Second Issuance [Member] | Warrant [Member]
Class of Stock [Line Items]
Number of warrants issued during period		7,812,500
Issued warrant priced per share		$ 0.88
Third Issuance [Member] | Warrant [Member]
Class of Stock [Line Items]
Number of warrants issued during period		2,343,752
Issued warrant priced per share		$ 0.75

Stockholders' Equity - Schedule

Stockholders' Equity - Schedule of Fair Value Assumptions of Option Using Black Sholes Option Pricing Model (Details)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Stock Option [Member] | Minimum [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Expected life (in years)	4 years 6 months
Volatility (based on a comparable company)	78.00%
Risk free interest rate	1.38%
Dividend yield (on common stock)	0.00%
Stock Option [Member] | Maximum [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Expected life (in years)	8 years
Volatility (based on a comparable company)	99.00%
Risk free interest rate	2.11%
Dividend yield (on common stock)	0.00%
Stock Option [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Volatility (based on a comparable company)		76.75%
Risk free interest rate		1.13%
Dividend yield (on common stock)
Warrant [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Expected life (in years)		5 years
Dividend yield (on common stock)
Warrant [Member] | Minimum [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Volatility (based on a comparable company)		75.56%
Risk free interest rate		1.23%
Warrant [Member] | Maximum [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Volatility (based on a comparable company)		78.12%
Risk free interest rate		1.83%
Stock Option One [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Dividend yield (on common stock)
Stock Option One [Member] | Minimum [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Expected life (in years)		5 years 5 months
Volatility (based on a comparable company)		74.09%
Risk free interest rate		1.24%
Stock Option One [Member] | Maximum [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Expected life (in years)		8 years
Volatility (based on a comparable company)		82.65%
Risk free interest rate		1.73%

Stockholders' Equity - Summary

Stockholders' Equity - Summary of Outstanding Stock Options Issued to Employees and Directors (Details) - Employees And Directors [Member] - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Number of options, outstanding, beginning balance	1,600,000	3,575,000
Number of options, issued	1,985,000	1,893,442
Number of options, cancelled	(10,000)	(56,000)
Number of options, exercised		(50,000)
Number of options, outstanding, ending balance	3,575,000	5,362,442
Number of options, exercisable		1,580,000
Options outstanding, average remaining term in years	4 years 3 months
Options issued, average remaining term in years	6 years 5 months 1 day	7 years 1 month 28 days
Options outstanding, average remaining term in years	4 years 10 months 2 days	5 years 5 months 5 days
Options exercisable, average remaining term in years		2 years 6 months 11 days
Aggregate intrinsic value at date of grant, outstanding, beginning balance
Aggregate intrinsic value at date of grant, outstanding, ending balance
Aggregate intrinsic value at date of grant, exercisable
Minimum [Member]
Exercise price per share, outstanding, beginning	$ 0.45
Exercise price per share, issued	0.47	$ 0.61
Exercise price per share, exercisable		0.45
Maximum [Member]
Exercise price per share, outstanding, beginning	0.54
Exercise price per share, issued	$ 0.87	0.83
Exercise price per share, exercisable		$ .54

Outstanding Warrants - Summary

Outstanding Warrants - Summary of Outstanding Warrants (Details) - Warrant [Member]	12 Months Ended
	Dec. 31, 2016USD ($)$ / sharesshares
Convertible Short Term [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Remaining term in years	2 years 5 months 23 days
Intrinsic value at date of grant | $	$ 64,583
Short-Term Notes Payable [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of warrants | shares	3,525,509
Minimum [Member] | Short-Term Notes Payable [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Price per share	$ 0.48
Maximum [Member] | Short-Term Notes Payable [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Price per share	$ 1
Private Placement [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of warrants | shares	26,735,640
Remaining term in years	1 year 8 months 19 days
Intrinsic value at date of grant | $	$ 161,250
Private Placement [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Price per share	$ 0.25
Private Placement [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Price per share	$ 1.50

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Deferred tax assets valuation allowance	$ 4,708,800	$ 7,766,100
Change in valuation allowance	$ 1,888,000	3,157,300
Operating loss carry forward		$ 21,088,800

Income Taxes - Summary of Inco

Income Taxes - Summary of Income Tax Provision (Benefit) (Details) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Federal
State
Total current
Federal	(1,712,000)	(2,878,000)
State	(167,000)	(279,300)
Total deferred	(1,888,000)	(3,157,300)
Increase in valuation allowance	$ 1,888,000	$ 3,157,300

Income Taxes - Summary of Statu

Income Taxes - Summary of Statutory Federal Income Tax Rate Before Provision for Income Taxes (Details)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Income tax provision at the federal statutory rate	34.00%	34.00%
State income taxes, net of federal benefit	3.30%	3.30%
Effect of net operating loss	(37.30%)	(37.30%)
Effective income tax rate, Total

Income Taxes - Components of Ne

Income Taxes - Components of Net Deferred Income Tax Assets (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Net operating loss carryover	$ 7,766,100	$ 4,708,800
Valuation allowance	(7,766,100)	(4,708,800)
Deferred income tax assets, net

Income Taxes - Summary of Net O

Income Taxes - Summary of Net Operating Loss Carry Forward Offset Future Taxable Income Expire (Details)	12 Months Ended
	Dec. 31, 2016USD ($)
2030 [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carry forward future expiration amount	$ 1,000
2031 [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carry forward future expiration amount	63,800
2032 [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carry forward future expiration amount	345,900
2033 [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carry forward future expiration amount	1,840,300
2034 [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carry forward future expiration amount	2,324,100
2035 [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carry forward future expiration amount	2,987,300
2036 [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carry forward future expiration amount	5,061,700
2037 [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carry forward future expiration amount	$ 8,464,700

Business Segments and Custome60

Business Segments and Customer Concentrations (Details Narrative) - Segment	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Segment Reporting [Abstract]
Number of business segment	1	1

Business Segments and Custome61

Business Segments and Customer Concentrations - Revenue by Major Customers by Reporting Segments (Details) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Percentage of total revenue	10.00%	10.00%
Customer A [Member]
Revenue from customer	$ 373,190	$ 1,194,960
Percentage of total revenue	85.30%	82.00%
Customer B [Member]
Revenue from customer		$ 161,363
Percentage of total revenue		11.10%
Customer Representing More Than 10 % Of Sales [Member]
Revenue from customer	$ 428,610	$ 1,356,323
Percentage of total revenue	98.00%	93.10%
Customer C [Member]
Revenue from customer	$ 37,276
Percentage of total revenue	8.50%
Customer D [Member]
Revenue from customer	$ 18,144
Percentage of total revenue	4.10%

Business Segments and Custome62

Business Segments and Customer Concentrations - Revenue by Major Customers by Reporting Segments (Details) (Parenthetical)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016
Segment Reporting [Abstract]
Maximum percentage of customers representing of sales	10.00%	10.00%

Transitional Reporting Year - S

Transitional Reporting Year - Schedule of Transitional Reporting Year (Details) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Transitional Reporting Year
Revenue	$ 437,272	$ 1,457,499	$ 490,905
Cost of revenue	251,300	772,827	280,648
Gross profit	185,972	684,672	210,257
General and administrative	5,666,204	10,415,933	6,819,183
Depreciation and Amortization	135,494	208,614	174,892
Total operating expenses	5,801,698	10,624,547	6,994,075
Operating loss	(5,615,726)	(9,939,875)	(6,783,818)
Interest	296,509	250,850	424,245
Loss on extinguishment of debt	7,857		7,857
Net (loss)	$ (5,920,092)	$ (10,190,725)	$ (7,225,920)
Weighted average shares outstanding	79,149,995	95,557,640	89,437,799
Net (loss) per share	$ (0.07)	$ (0.11)	$ (0.08)