Home Bistro (HBIS) 10-Q 22 May 17 2017 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2017	May 22, 2017
Document and Entity Information [Abstract]
Entity Registrant Name	VAPIR ENTERPRISES INC.
Entity Central Index Key	1,489,588
Amendment Flag	false
Trading Symbol	VAPI
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Mar. 31, 2017
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2,017
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		49,766,819

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2017	Dec. 31, 2016
CURRENT ASSETS:
Cash	$ 503	$ 12,022
Accounts receivable, net	4,117	4,773
Inventory, net	134,494	155,938
Prepaid expense and other current assets	10,631	12,486
Advances to suppliers	109,078	103,274
Total Current Assets	258,823	288,493
OTHER ASSETS:
Property and equipment, net	58,048	64,562
Intangible assets, net	171,734	181,574
Deposit	2,813	2,813
Total Other Assets	232,595	248,949
Total Assets	491,418	537,442
CURRENT LIABILITIES:
Bank Overdraft	3,984
Accounts payable and accrued expenses	304,436	299,356
Loan payable	197,000	197,000
Notes payable - current maturities	16,997	21,722
Customer deposits	51,006	27,633
Advances from related party	802,059	795,984
Deferred rent	14,678	14,191
Derivative liabilities	455,429	305,913
Total Current Liabilities	1,845,589	1,661,799
LONG-TERM LIABILITIES:
Convertible notes payable, net of debt discounts	500,000	500,000
Notes payable, net of current maturities	16,135	20,410
Total Long-term Liabilities	516,135	520,410
Total Liabilities	2,361,724	2,182,209
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT:
Preferred stock $0.001 par value: 20,000,000 shares authorized; none issued and outstanding
Common stock $0.001 par value: 100,000,000 shares authorized; 49,766,819 and 48,466,819 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively.	49,767	49,767
Additional paid in capital	863,716	807,132
Accumulated deficit	(2,783,789)	(2,501,666)
Total Stockholders' Deficit	(1,870,306)	(1,644,767)
Total Liabilities and Stockholders' Deficit	$ 491,418	$ 537,442

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2017	Dec. 31, 2016
Consolidated Balance Sheets [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	49,766,819	48,466,819
Common stock, shares outstanding	49,766,819	48,466,819

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Statements of Operations [Abstract]
Revenues, net	$ 190,160	$ 376,072
Cost of revenues	76,902	235,631
Gross profit	113,258	140,441
OPERATING EXPENSES:
Selling expenses	8,675	57,004
Compensation	120,523	248,799
Professional and consulting fees	30,612	372,163
General and administrative	63,238	100,990
Total Operating Expenses	223,048	778,956
LOSS FROM OPERATIONS	(109,790)	(638,515)
OTHER INCOME (EXPENSE):
Change in fair value of derivative liabilities	(149,516)	105,864
Interest expense, net	(22,817)	(105,214)
Other expense, net	(172,333)	650
LOSS BEFORE INCOME TAX PROVISION	(282,123)	(637,865)
INCOME TAX PROVISION
NET LOSS	$ (282,123)	$ (637,865)
LOSS PER SHARE:
Basic and diluted	$ (0.01)	$ (0.01)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:
Basic and diluted	49,766,819	49,622,862

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (282,123)	$ (637,865)
Adjustments to reconcile net loss to net cash used in operating activities
Bad debt expense	25,361	1,297
Depreciation	6,514	6,497
Amortization of intangible assets	9,840	16,794
Amortization of deferred financing cost		3,730
Amortization of debt discount		82,878
Change in fair value of derivative liabilities	149,516	(105,864)
Stock based compensation	56,584	414,080
Changes in assets and liabilities:
Accounts receivable	(24,705)	18,534
Prepaid expense and other current assets	1,855	499
Advances to suppliers	(5,804)	4,349
Inventory	21,444	19,613
Accounts payable and accrued expenses	5,080	29,453
Deferred rent	487	941
Customer deposits	23,373	(6,534)
NET CASH USED IN OPERATING ACTIVITIES	(12,578)	(151,598)
CASH FLOWS FROM FINANCING ACTIVITIES:
Bank Overdraft	3,984
Advances from related party	6,075	155,000
Proceeds received from notes payable		50,000
Repayments of notes payable	(9,000)	(6,266)
NET CASH PROVIDED BY FINANCING ACTIVITIES	1,059	198,734
NET CHANGE IN CASH	(11,519)	47,136
CASH - beginning of period	12,022	7,858
CASH - end of period	503	54,994
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Interest paid	18,875	5,594
Income taxes paid

Organization and Operations

Organization and Operations	3 Months Ended
	Mar. 31, 2017
Organization and Operations [Abstract]
Organization and Operations	Note 1 - Organization and Operations Vapir Enterprises, Inc. Vapir Enterprises Inc. (“Vapir Enterprises” or the “Company”) was incorporated in the State of Nevada on December 17, 2009. The Company’s principal business is focused on inventing, developing and producing aromatherapy devices and vaporizers. The Company’s aromatherapy devices utilize heat and convection air and thereby extract natural essences and produce fresh fragrances. Vapir, Inc. (“Vapir”) is a wholly owned subsidiary of the Company and was incorporated in the State of California in October 2006.

Significant and Critical Accoun

Significant and Critical Accounting Policies and Practices	3 Months Ended
	Mar. 31, 2017
Significant and Critical Accounting Policies and Practices [Abstract]
Significant and Critical Accounting Policies and Practices	Note 2 - Significant and Critical Accounting Policies and Practices Basis of Presentation The accompanying interim unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information, which includes condensed consolidated financial statements and present the consolidated financial statements of the Company and its wholly-owned subsidiary as of March 31, 2017. All intercompany transactions and balances have been eliminated. Accordingly, the condensed consolidated financial statements do not include all the information and notes necessary for a comprehensive presentation of financial position and results of operations and should be read in conjunction with the Annual Report, Form 10-K for the year ended December 31, 2016. It is management’s opinion that all material adjustments (consisting of normal recurring adjustments) have been made, which are necessary for a fair financial statement presentation. Significant intercompany accounts and transactions have been eliminated in consolidation. The results for the interim period are not necessarily indicative of the results to be expected for the year ending December 31, 2017. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Use of Estimates and Assumptions and Critical Accounting Estimates and Assumptions In preparing the unaudited condensed consolidated financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the consolidated balance sheet, and revenues and expenses for the period then ended. Actual results may differ significantly from those estimates. Significant estimates made by management include, but are not limited to allowance for doubtful accounts, inventory obsolescence and markdowns, the useful life of property and equipment, the valuation of deferred tax assets and liabilities, valuation of intangible assets, the assumptions used to calculate fair value of stock options and warrants granted, stock-based compensation and the fair value of common stock issued. Cash equivalents The Company considers all highly liquid debt instruments and other short-term investments with maturities of three months or less, when purchased, to be cash equivalents. The Company maintains cash and cash equivalent balances at one financial institution that is insured by the Federal Deposit Insurance Corporation. The Company’s account at this institution is insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. As of March 31, 2017, the Company has not reached bank balances exceeding the FDIC insurance limit. To reduce its risk associated with the failure of such financial institution, the Company evaluates at least annually the rating of the financial institution in which it holds deposits. Accounts receivable and allowance for doubtful accounts The Company has a policy of providing on allowance for doubtful accounts based on its best estimate of the amount of probable credit losses in its existing accounts receivable. The Company periodically reviews its accounts receivable to determine whether an allowance is necessary based on an analysis of past due accounts and other factors that may indicate that the realization of an account may be in doubt. Account balances deemed to be uncollectible are charged to bad debt expense and included in the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. As of March 31, 2017, the Company has included $27,369 in the allowance for doubtful accounts. The Company recorded bad debt expense of $25,360 during the three months ended March 31, 2017. During the three months ended March 31, 2016, the Company recorded bad debt expense of $1,297. Inventory Inventory Valuation The Company values inventory, consisting of finished goods, at the lower of cost or market. Cost is determined on the first-in and first-out (“FIFO”) method. The Company reduces inventory for the diminution of value, resulting from product obsolescence, damage or other issues affecting marketability, equal to the difference between the cost of the inventory and its estimated market value. Factors utilized in the determination of estimated market value include (i) estimates of future demand, and (ii) competitive pricing pressures. For the three months ended March 31, 2017 and 2016, the Company did not record a reserve for slow-moving inventory. Inventory Obsolescence and Markdowns The Company evaluates its current level of inventory considering historical sales and other factors and, based on this evaluation, classifies inventory markdowns in the income statement as a component of cost of goods sold pursuant to ASC 420 – “Exit or Disposal Cost Obligations”, to adjust inventory to net realizable value. These markdowns are estimates, which could vary significantly from actual requirements if future economic conditions, customer demand or competition differ from expectations. There was no inventory obsolescence for the reporting period ended March 31, 2017 or 2016. There was no lower of cost or market adjustments for the reporting period ended March 31, 2017 or 2016. Advances to suppliers Advances to a supplier represents the cash paid in advance which is usually in three installment payments for the purchase of inventory. The advances to a supplier are interest free and unsecured. As of March 31, 2017, advance to the Company’s major supplier amounted $109,079. Upon shipment of the purchase inventory, the Company reclassifies or records such advances to the supplier into inventory. Property and Equipment Property and equipment are carried at cost less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets. The cost of repairs and maintenance is expensed as incurred; major replacements and improvements are capitalized. When assets are retired, or disposed of, the cost and accumulated depreciation are removed, and any resulting gains or losses are included in the consolidated statement of operations. Revenue recognition The Company follows ASC 605 – “Revenue Recognition” in accounting for revenue related transactions. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. Consideration paid to promote and sell the Company’s products to customers is typically recorded as marketing costs incurred by the Company. If the amount of consideration paid to customers exceeds the marketing costs, any excess is recorded as a reduction of revenue. The Company follows the requirements of ASC 605-50-45-2, Revenue Recognition—Customer Payments and Incentives. Cost of Sales The primary components of cost of sales include the cost of the product and shipping fees. Shipping and Handling Costs The Company accounts for shipping and handling fees in accordance with ASC 605. While amounts charged to customers for shipping products are included in revenues, the related costs are classified in cost of goods sold as incurred. Shipping costs included in cost of goods sold were $20,592 and $31,856 for the three months ended March 31, 2017 and 2016, respectively. Advertising Costs The Company applies ASC 720 “Other Expenses” to account for advertising related costs. Pursuant to ASC 720-35-25-1, the Company expenses the advertising costs when the first time the advertising takes place. Advertising costs were $8,675 and $63,835 for the three months ended March 31, 2017 and 2016, respectively. The amounts paid to customers for marketing expenses incurred on behalf of the Company are recorded as marketing cost and not as a reduction of revenue in accordance with ASC 605-50-45-2, Revenue Recognition—Customer Payments and Incentives. Income Taxes The Company discloses tax years that remain subject to examination by major tax jurisdictions pursuant to the ASC Paragraph 740. The federal and state income tax returns of the Company are subject to examination by the IRS and state taxing authorities, generally for three years after they are filed. The Company’s 2016, 2015 and 2014 tax years are still subject to federal and state tax examination. Earnings per Share Earnings per share (“EPS”) is the amount of earnings attributable to each share of common stock. For convenience, the term is used to refer to either earnings or loss per share. EPS is computed pursuant to ASC 260 – “Earnings per Share”. Pursuant to ASC 260-10-45-10 through 260-10-45-16, basic EPS shall be computed by dividing income available to common stockholders (the numerator) by the weighted-average number of common shares outstanding (the denominator) during the period. Income available to common stockholders shall be computed by deducting both the dividends declared in the period on preferred stock (whether or not paid) and the dividends accumulated for the period on cumulative preferred stock (whether or not earned) from income from continuing operations (if that amount appears in the income statement) and also from net income. The computation of diluted EPS is similar to the computation of basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued during the period to reflect the potential dilution that could occur from common shares issuable through contingent shares issuance arrangement, stock options or warrants. Pursuant to ASC 260-10-45-45-21 through 260-10-45-45-23, diluted EPS shall be based on the most advantageous conversion rate or exercise price from the standpoint of the security holder. The dilutive effect of outstanding call options and warrants (and their equivalents) issued by the reporting entity shall be reflected in diluted EPS by application of the treasury stock method unless the provisions of paragraphs ASC 260-10-45-35 through 45-36 and ASC 260-10-55-8 through 55-11 require that another method be applied. Equivalents of options and warrants include non-vested stock granted to employees, stock purchase contracts, and partially paid stock subscriptions (see ASC 260-10-55-23). Anti-dilutive contracts, such as purchased put options and purchased call options, shall be excluded from diluted EPS. Under the treasury stock method: a. Exercise of options and warrants shall be assumed at the beginning of the period (or at time of issuance, if later) and common shares shall be assumed to be issued. b. The proceeds from exercise shall be assumed to be used to purchase common stock at the average market price during the period. (See ASC 260-10-45-29 and AS 260-10-55-4 through 55-5.) c. The incremental shares (the difference between the number of shares assumed issued and the number of shares assumed purchased) shall be included in the denominator of the diluted EPS computation. Pursuant to ASC 260-10-45-40 through 45-42 convertible securities shall be reflected in diluted EPS by application of if converted method. The convertible preferred stock or convertible debt shall be assumed to have been converted at the beginning of the period (or at time of issuance, if later). In applying the if-converted method, conversion shall not be assumed for purposes of computing diluted EPS if the effect would be anti-dilutive. The Company’s contingent shares issuance arrangement, stock options or warrants are as follows: For the For the Stock Options 1,940,000 2,440,100 Convertible Debt 5,599,357 5,299,357 Stock Warrants 500,000 500,000 Total contingent shares issuance arrangement, convertible debt, stock options or warrants 8,039,357 8,240,700 There were no incremental common shares under the Treasury Stock Method for the reporting period ended March 31, 2017 or 2016. Recently Issued Accounting Pronouncements In May 2014, the FASB issued the FASB Accounting Standards Update No. 2014-09 “ Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”) This guidance amends the existing FASB Accounting Standards Codification, creating a new Topic 606, Revenue from Contracts with Customer.

Going Concern

Going Concern	3 Months Ended
	Mar. 31, 2017
Going Concern [Abstract]
Going Concern	Note 3 - Going Concern The Company has elected to adopt early application of Accounting Standards Update No. 2014-15, “Presentation of Financial Statements-Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”). The Company’s condensed consolidated financial statements have been prepared assuming that it will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. As reflected in the condensed consolidated financial statements, the Company has an accumulated deficit of approximately $2.78 million at March 31, 2017, a net loss of approximately $282,000 and net cash used in operating activities of approximately $12,578 for the three months ended March 31, 2017. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The Company is attempting to further implement its business plan and generate sufficient revenue; however, the Company’s cash position may not be sufficient to support its daily operations. Management intends to raise additional funds by way of a private or public offering. While the Company believes in the viability of its strategy to further implement its business plan and generate sufficient revenue and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon its ability to further implement its business plan and generate sufficient revenue and its ability to raise additional funds by way of a public or private offering. The consolidated financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company is unable to continue as a going concern.

Property and Equipment

Property and Equipment	3 Months Ended
	Mar. 31, 2017
Property and Equipment [Abstract]
Property and Equipment	Note 4 - Property and Equipment Property and equipment, stated at cost, less accumulated depreciation consisted of the following: Estimated life As of As of Auto 3 years $ 12,522 $ 12,522 Furniture and fixtures 5 years 23,743 23,743 Tooling equipment 4 years 100,510 100,510 Leasehold improvements 5 years 35,206 35,206 Less: Accumulated depreciation (113,933 ) (107,419 ) $ 58,048 $ 64,562 (i) Depreciation Expense Depreciation expense amounted to $6,514 and $6,497 for the three months ended March 31, 2017 and 2016, respectively. (ii) Impairment The Company completes its annual impairment testing of property and equipment every fourth quarter of the fiscal year to evaluate the recoverability of property and equipment or whenever events or changes in circumstances indicate that the property and equipment’s carrying amount may not be recoverable. The Company did not record any impairment of its property and equipment at March 31, 2017 and December 31, 2016, respectively.

Intangible Assets

Intangible Assets	3 Months Ended
	Mar. 31, 2017
Intangible Assets [Abstract]
Intangible Assets	Note 5 - Intangible Assets Intangible assets consist of the following: As of As of Customer relationships $ 1,001,212 $ 1,001,212 Trademarks 6,430 6,430 1,007,642 1,007,642 Accumulated amortization (835,909 ) (826,646 ) Intangible assets, net $ 171,734 $ 181,574 Customer Relationships are amortized based upon the estimated percentage of annual or period projected cash flows generated by such relationships, to the total cash flows generated over the estimated fifteen-year life of the Customer Relationships. Legal costs associated with serving and protecting trademarks are being capitalized. The Company filed trademarks for its company logos with an estimated useful life of 15 years. The Company is amortizing the costs of trademarks over their estimated useful lives on a straight-line basis. Amortization of trademarks is included in operating expenses as reflected in the accompanying condensed consolidated statements of operations. The Company assesses fair value for any impairment to the carrying values. The Company did not record any impairment of its intangible assets at March 31, 2017 and December 31, 2016, respectively. Amortization expense was $9,840 and $16,794 for the three months ended March 31, 2017 and 2016, respectively. Future amortization of intangible assets is as follows: 2017 (remainder of the year) $ 29,520 2018 39,361 2019 39,361 2020 39,361 2021 and thereafter 24,131 Total $ 171,734

Loan and Notes Payable

Loan and Notes Payable	3 Months Ended
	Mar. 31, 2017
Loan and Notes Payable [Abstract]
Loan and Notes Payable	Note 6 - Loan and Notes Payable As of As of The Company obtained a business loan in May 2011 from a financial institution with a credit line up to $200,000 and secured by all assets of the Company. This loan bears a variable interest based on changes in the Bank of the West Prime Rate and is due on demand. As of March 31, 2017, the variable interest rate was 4.75%. $ 197,000 $ 197,000 Notes payable The Company has a 4.75% Promissory note of $100,000 issued with the same financial institution on May 10, 2011 payable over 60 consecutive monthly installments with monthly principal payment of $1,650 and interest starting in June 2012. Amounts outstanding under this loan and note are personally guaranteed by the CEO of the Company and are due in full by on April 23, 2017. This note has been extinguished accordingly. 300 5,050 Unsecured Promissory note of $50,000 bearing interest of 5.28%, issued in February 2016 payable over 36 consecutive monthly installments of $1,506 starting in March 2016 and is due on March 9, 2019. 32,832 36,882 Less: Current maturities (16,997 ) (21,722 ) Note payable, net of current maturities $ 16,135 $ 20,410 Future minimum Loan and Notes Payable principal payments are as follows: 2017 (Remainder of Year) $ 12,737 2018 15,907 2019 4,487 Total Remaining Payments $ 33,132 Convertible Notes payable On April 3, 2015, the Company closed a financing transaction by entering into a Securities Purchase Agreement with two accredited investors for an aggregate subscription amount of $500,000. Pursuant to the Securities Purchase Agreement, the Company issued 6% Convertible Debentures and warrants to acquire 500,000 shares of the Company’s common stock at an exercise price of $0.10 per share. The terms of the Debenture and the Warrants are as follows: 6% Convertible Debenture The total principal amount of the Debenture is $500,000. The Debenture accrues interest at 6% per annum and matured on October 3, 2016. The Debenture is convertible any time after its issuance date. The Purchaser has the right to convert the Debenture into shares of the Company’s common stock at $0.10 per share. The conversion price, however, is subject to full ratchet anti-dilution in the event that the Company issues any securities at a per share price lower than the conversion price then in effect. The Company paid financing costs of $22,500 in connection with this Debenture which was initially recorded as prepaid financing cost and was amortized over the term of the Debenture. The note was initially issued on April 3, 2015 at a discount of $500,000. The unpaid principal balance due as of December 31, 2016 and March 31, 2017 was $500,000. Debt discount was fully amortized during the year ended December 31, 2016. On March 23, 2017, the Company completed the extension of its $500,000 6% Senior Convertible Debenture. The Company and the investors held on-going discussions prior to and post maturity to extend the original agreement. As a result of the extension, the new maturity date is amended to July 26, 2018. Accordingly, the outstanding Convertible Debenture was classified as a Long-term Liability. Warrants The Company issued warrants to acquire 500,000 shares of the Company’s common stock. The Warrants issued in this transaction are immediately exercisable at an exercise price of $0.10 per share, subject to applicable adjustments including full ratchet anti-dilution in the event that the Company issue any securities at a per share price lower than the exercise price then in effect. The Warrants have an expiration period of five years from the date of the original issuance.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2017
Related Party Transactions [Abstract]
Related Party Transactions	Note 7 - Related Party Transactions Advances from Executive Officer, Significant Stockholder From time to time, the Company’s Chairman, CEO and significant stockholder advances funds to the Company for working capital purposes. These advances are unsecured, due upon demand and bear interest at 5% per annum. At March 31, 2017 and December 31, 2016, these advances amounted to $840,434 and $831,084, respectively. Included in the advances are accrued interest due to the Company’s CEO totaling $46,934 and $37,583, at March 31, 2017 and December 31, 2016, respectively.

Derivative Liabilities

Derivative Liabilities	3 Months Ended
	Mar. 31, 2017
Derivative Liabilities [Abstract]
Derivative Liabilities	Note 8 - Derivative Liabilities Since the terms of the Debentures and Warrants in the April 2015 closing include a down-round provision under which the conversion price and exercise price could be affected by future equity offerings undertaken by the Company under the provisions of ASC 815-40, “Derivatives and Hedging - Contracts in an Entity’s Own Stock”, the embedded conversion options and the warrants were accounted for as derivative liabilities at the date of issuance and adjusted to fair value through earnings at each reporting date. In accordance with ASC 815, the Company has bifurcated the conversion feature of the convertible Debentures, along with the free-standing warrant derivative instruments and recorded derivative liabilities on their issuance date. The Company uses the Black Scholes model to value the derivative liabilities. The Debentures were all discounted in full based on the valuations and the Company recognized an additional derivative expense of $188,378 upon initial recording of the derivative liabilities. The total debt discount of $500,000 consisted of valuation of the derivatives of $250,407 and the valuation of the warrants of $249,593 to be amortized over the terms of the note. These derivative liabilities are then revalued on each reporting date. The loss resulting from the change in fair value of these convertible instruments was $149,516 for the three months ended March 31, 2017 compared to a gain of $105,864 for the three months ended March 31, 2016. At March 31, 2017 the Company recorded a warrant derivative liability of $74,811 and note derivative liability of $380,618. The following table summarizes the values of certain assumptions used by the Company’s custom model to estimate the fair value of the derivative liabilities as of March 31, 2017: As of March 31, (Unaudited) Stock price $ 0.03 Weighted average strike price $ 0.10 Remaining contractual term (years) 1.32 to 3.00 years Volatility 269% to 299 % Risk-free rate 1.03% to 1.50 % Dividend yield 0.0 % The following table sets forth a summary of the changes in the fair value of our Level 3 financial liabilities that are measured at fair value on a recurring basis: For the Beginning balance $ 305,913 Change in fair value of derivative liabilities 149,516 Ending balance $ 455,429

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2017
Commitments and Contingencies [Abstract]
Commitments and Contingencies	Note 9 - Commitments and Contingencies Operating lease In June 2014, a lease agreement was signed for an office and warehousing space consisting of approximately 5,000 square feet located in San Jose, California with a term commencing in June 2014 and expiring in October 2015. In August 2015, the Company entered into an amendment agreement to extend the term of the lease which will expire on December 31, 2018. Pursuant to the amended agreement, the lease requires the Company to pay a monthly base rent of $5,050 plus a pro rata share of operating expenses beginning November 1, 2015. The base rent is subject to an annual increase beginning in November 2016 as defined in the amended lease agreement. This lease agreement is personally guaranteed by the President of the Company. Effective September 15, 2016, the Company entered into a one year lease of space consisting of approximately 1,819 square feet located in San Jose, California, with the term expiring in September 14, 2017. The base rent for the new agreement is $1,819 per month. As a result, the Company entered into a sublease agreement (“Sub Lessee”) to sublease the previous office and warehousing space in San Jose, California with a term commencing on September 1, 2016 and expiring October 31, 2017. The sublease agreement requires the sub lessee to pay to the Company a base rent of $5,050 plus pro rata share of operating expenses beginning September 1, 2016. The base rent increased beginning in November 2016 as defined in the amended lease agreement, to $5,202. Litigation Future minimum rental payments required under this operating lease are as follows: Years ending December 31: 2017 $ 56,212 2018 64,236 Total $ 120,448 From time to time, the Company is involved in litigation matters relating to claims arising from the ordinary course of business. While the results of such claims and legal actions cannot be predicted with certainty, the Company’s management does not believe that there are claims or actions, pending or threatened against the Company, the ultimate disposition of which would have a material adverse effect on the Company’s business, results of operations, financial condition or cash flows.

Stockholders' Deficit

Stockholders' Deficit	3 Months Ended
	Mar. 31, 2017
Stockholders' Deficit [Abstract]
Stockholders' Deficit	Note 10 - Stockholders’ Deficit Shares Authorized The authorized capital of the Company consists of 100,000,000 shares of common stock, par value $0.001 per share and 20,000,000 shares of preferred stock, par value $0.001 per share. In April 2015, the Company issued a 6% Convertible Debenture (the “Debenture”) and warrants exercisable into 500,000 shares of common stock at an exercise price of $0.60 per share which was adjusted down to $0.10 as a result of the Company’s issuance of options with an exercise price of $0.10 in January 2016 (the “Warrants”). Refer to debt footnote for additional detail. Additionally, during the three months ended March 31, 2017, a total of 1,243 warrants expired. Stock warrant activities for the three months ended March 31, 2017 are summarized as follows: Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life (Years) Aggregate Intrinsic Balance at December 31, 2016 501,243 3.73 3.25 - Expired (1,243 ) 1,264 - - Balance at March 31, 2017 500,000 .10 3.00 - Warrants exercisable at March 31, 2017 500,000 $ .10 3.00 $ - Options During the three months ended March 31, 2017, 100 stock options expired. Stock option activities for the three months ended March 31, 2017 are summarized as follows: Number of Options Weighted Average Exercise Price Weighted Average Remaining Contractual Life (Years) Aggregate Intrinsic Value Balance at December 31, 2016 1,940,100 .14 4.04 - Expired (100 ) 700 - Balance at March 31, 2017 1,940,000 .10 3.79 - Options exercisable at March 31, 2017 - $ - - $ -

Concentration of Credit Risk

Concentration of Credit Risk	3 Months Ended
	Mar. 31, 2017
Concentration of Credit Risk [Abstract]
Concentration of Credit Risk	Note 11 - Concentration of Credit Risk Concentration of Revenue and Supplier During the three months ended March 31, 2017, sales to two customers represented approximately 35% of the Company’s net sales relative to 40% during the three months ended March 31, 2016. As of March 31, 2017, and December 31, 2016, the Company had two customers representing approximately 29% of accounts receivable and one customer representing approximately 29% of accounts receivable, respectively. Additionally, we use electronic contract manufacturers (EMS) to make our products (primarily located in China). We specify the requirements and specification and the products are built based on the Specification and Design. We have been able to extend our credit with our suppliers but there are always risk that suppliers reduce their credit limit or terms of credit

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2017
Subsequent Events [Abstract]
Subsequent Events	Note 12 - Subsequent Events The Company has evaluated all events that occurred after the balance sheet date through the date when the financial statements were issued to determine if they must be reported. The Management of the Company determined that there were no reportable subsequent event(s) to be disclosed.

Significant and Critical Acco18

Significant and Critical Accounting Policies and Practices (Policies)	3 Months Ended
	Mar. 31, 2017
Significant and Critical Accounting Policies and Practices [Abstract]
Basis of Presentation	Basis of Presentation The accompanying interim unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information, which includes condensed consolidated financial statements and present the consolidated financial statements of the Company and its wholly-owned subsidiary as of March 31, 2017. All intercompany transactions and balances have been eliminated. Accordingly, the condensed consolidated financial statements do not include all the information and notes necessary for a comprehensive presentation of financial position and results of operations and should be read in conjunction with the Annual Report, Form 10-K for the year ended December 31, 2016. It is management’s opinion that all material adjustments (consisting of normal recurring adjustments) have been made, which are necessary for a fair financial statement presentation. Significant intercompany accounts and transactions have been eliminated in consolidation. The results for the interim period are not necessarily indicative of the results to be expected for the year ending December 31, 2017. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Use of Estimates and Assumptions and Critical Accounting Estimates and Assumptions	Use of Estimates and Assumptions and Critical Accounting Estimates and Assumptions In preparing the unaudited condensed consolidated financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the consolidated balance sheet, and revenues and expenses for the period then ended. Actual results may differ significantly from those estimates. Significant estimates made by management include, but are not limited to allowance for doubtful accounts, inventory obsolescence and markdowns, the useful life of property and equipment, the valuation of deferred tax assets and liabilities, valuation of intangible assets, the assumptions used to calculate fair value of stock options and warrants granted, stock-based compensation and the fair value of common stock issued.
Cash equivalents	Cash equivalents The Company considers all highly liquid debt instruments and other short-term investments with maturities of three months or less, when purchased, to be cash equivalents. The Company maintains cash and cash equivalent balances at one financial institution that is insured by the Federal Deposit Insurance Corporation. The Company’s account at this institution is insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. As of March 31, 2017, the Company has not reached bank balances exceeding the FDIC insurance limit. To reduce its risk associated with the failure of such financial institution, the Company evaluates at least annually the rating of the financial institution in which it holds deposits.
Accounts receivable and allowance for doubtful accounts	Accounts receivable and allowance for doubtful accounts The Company has a policy of providing on allowance for doubtful accounts based on its best estimate of the amount of probable credit losses in its existing accounts receivable. The Company periodically reviews its accounts receivable to determine whether an allowance is necessary based on an analysis of past due accounts and other factors that may indicate that the realization of an account may be in doubt. Account balances deemed to be uncollectible are charged to bad debt expense and included in the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. As of March 31, 2017, the Company has included $27,369 in the allowance for doubtful accounts. The Company recorded bad debt expense of $25,360 during the three months ended March 31, 2017. During the three months ended March 31, 2016, the Company recorded bad debt expense of $1,297.
Inventory	Inventory Inventory Valuation The Company values inventory, consisting of finished goods, at the lower of cost or market. Cost is determined on the first-in and first-out (“FIFO”) method. The Company reduces inventory for the diminution of value, resulting from product obsolescence, damage or other issues affecting marketability, equal to the difference between the cost of the inventory and its estimated market value. Factors utilized in the determination of estimated market value include (i) estimates of future demand, and (ii) competitive pricing pressures. For the three months ended March 31, 2017 and 2016, the Company did not record a reserve for slow-moving inventory. Inventory Obsolescence and Markdowns The Company evaluates its current level of inventory considering historical sales and other factors and, based on this evaluation, classifies inventory markdowns in the income statement as a component of cost of goods sold pursuant to ASC 420 – “Exit or Disposal Cost Obligations”, to adjust inventory to net realizable value. These markdowns are estimates, which could vary significantly from actual requirements if future economic conditions, customer demand or competition differ from expectations. There was no inventory obsolescence for the reporting period ended March 31, 2017 or 2016. There was no lower of cost or market adjustments for the reporting period ended March 31, 2017 or 2016.
Advances to suppliers	Advances to suppliers Advances to a supplier represents the cash paid in advance which is usually in three installment payments for the purchase of inventory. The advances to a supplier are interest free and unsecured. As of March 31, 2017, advance to the Company’s major supplier amounted $109,079. Upon shipment of the purchase inventory, the Company reclassifies or records such advances to the supplier into inventory.
Property and Equipment	Property and Equipment Property and equipment are carried at cost less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets. The cost of repairs and maintenance is expensed as incurred; major replacements and improvements are capitalized. When assets are retired, or disposed of, the cost and accumulated depreciation are removed, and any resulting gains or losses are included in the consolidated statement of operations.
Revenue recognition	Revenue recognition The Company follows ASC 605 – “Revenue Recognition” in accounting for revenue related transactions. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. Consideration paid to promote and sell the Company’s products to customers is typically recorded as marketing costs incurred by the Company. If the amount of consideration paid to customers exceeds the marketing costs, any excess is recorded as a reduction of revenue. The Company follows the requirements of ASC 605-50-45-2, Revenue Recognition—Customer Payments and Incentives.
Cost of Sales	Cost of Sales The primary components of cost of sales include the cost of the product and shipping fees.
Shipping and Handling Costs	Shipping and Handling Costs The Company accounts for shipping and handling fees in accordance with ASC 605. While amounts charged to customers for shipping products are included in revenues, the related costs are classified in cost of goods sold as incurred. Shipping costs included in cost of goods sold were $20,592 and $31,856 for the three months ended March 31, 2017 and 2016, respectively.
Advertising Costs	Advertising Costs The Company applies ASC 720 “Other Expenses” to account for advertising related costs. Pursuant to ASC 720-35-25-1, the Company expenses the advertising costs when the first time the advertising takes place. Advertising costs were $8,675 and $63,835 for the three months ended March 31, 2017 and 2016, respectively. The amounts paid to customers for marketing expenses incurred on behalf of the Company are recorded as marketing cost and not as a reduction of revenue in accordance with ASC 605-50-45-2, Revenue Recognition—Customer Payments and Incentives.
Income Taxes	Income Taxes The Company discloses tax years that remain subject to examination by major tax jurisdictions pursuant to the ASC Paragraph 740. The federal and state income tax returns of the Company are subject to examination by the IRS and state taxing authorities, generally for three years after they are filed. The Company’s 2016, 2015 and 2014 tax years are still subject to federal and state tax examination.
Earnings per Share	Earnings per Share Earnings per share (“EPS”) is the amount of earnings attributable to each share of common stock. For convenience, the term is used to refer to either earnings or loss per share. EPS is computed pursuant to ASC 260 – “Earnings per Share”. Pursuant to ASC 260-10-45-10 through 260-10-45-16, basic EPS shall be computed by dividing income available to common stockholders (the numerator) by the weighted-average number of common shares outstanding (the denominator) during the period. Income available to common stockholders shall be computed by deducting both the dividends declared in the period on preferred stock (whether or not paid) and the dividends accumulated for the period on cumulative preferred stock (whether or not earned) from income from continuing operations (if that amount appears in the income statement) and also from net income. The computation of diluted EPS is similar to the computation of basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued during the period to reflect the potential dilution that could occur from common shares issuable through contingent shares issuance arrangement, stock options or warrants. Pursuant to ASC 260-10-45-45-21 through 260-10-45-45-23, diluted EPS shall be based on the most advantageous conversion rate or exercise price from the standpoint of the security holder. The dilutive effect of outstanding call options and warrants (and their equivalents) issued by the reporting entity shall be reflected in diluted EPS by application of the treasury stock method unless the provisions of paragraphs ASC 260-10-45-35 through 45-36 and ASC 260-10-55-8 through 55-11 require that another method be applied. Equivalents of options and warrants include non-vested stock granted to employees, stock purchase contracts, and partially paid stock subscriptions (see ASC 260-10-55-23). Anti-dilutive contracts, such as purchased put options and purchased call options, shall be excluded from diluted EPS. Under the treasury stock method: a. Exercise of options and warrants shall be assumed at the beginning of the period (or at time of issuance, if later) and common shares shall be assumed to be issued. b. The proceeds from exercise shall be assumed to be used to purchase common stock at the average market price during the period. (See ASC 260-10-45-29 and AS 260-10-55-4 through 55-5.) c. The incremental shares (the difference between the number of shares assumed issued and the number of shares assumed purchased) shall be included in the denominator of the diluted EPS computation. Pursuant to ASC 260-10-45-40 through 45-42 convertible securities shall be reflected in diluted EPS by application of if converted method. The convertible preferred stock or convertible debt shall be assumed to have been converted at the beginning of the period (or at time of issuance, if later). In applying the if-converted method, conversion shall not be assumed for purposes of computing diluted EPS if the effect would be anti-dilutive. The Company’s contingent shares issuance arrangement, stock options or warrants are as follows: For the For the Stock Options 1,940,000 2,440,100 Convertible Debt 5,599,357 5,299,357 Stock Warrants 500,000 500,000 Total contingent shares issuance arrangement, convertible debt, stock options or warrants 8,039,357 8,240,700 There were no incremental common shares under the Treasury Stock Method for the reporting period ended March 31, 2017 or 2016.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In May 2014, the FASB issued the FASB Accounting Standards Update No. 2014-09 “ Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”) This guidance amends the existing FASB Accounting Standards Codification, creating a new Topic 606, Revenue from Contracts with Customer.

Significant and Critical Acco19

Significant and Critical Accounting Policies and Practices (Tables)	3 Months Ended
	Mar. 31, 2017
Significant and Critical Accounting Policies and Practices [Abstract]
Schedule of contingent shares issuance arrangement, stock options or warrants	For the For the Stock Options 1,940,000 2,440,100 Convertible Debt 5,599,357 5,299,357 Stock Warrants 500,000 500,000 Total contingent shares issuance arrangement, convertible debt, stock options or warrants 8,039,357 8,240,700

Property and Equipment (Tables)

Property and Equipment (Tables)	3 Months Ended
	Mar. 31, 2017
Property and Equipment [Abstract]
Summary of property and equipment	Estimated life As of As of Auto 3 years $ 12,522 $ 12,522 Furniture and fixtures 5 years 23,743 23,743 Tooling equipment 4 years 100,510 100,510 Leasehold improvements 5 years 35,206 35,206 Less: Accumulated depreciation (113,933 ) (107,419 ) $ 58,048 $ 64,562

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2017
Intangible Assets [Abstract]
Schedule of intangible assets	As of As of Customer relationships $ 1,001,212 $ 1,001,212 Trademarks 6,430 6,430 1,007,642 1,007,642 Accumulated amortization (835,909 ) (826,646 ) Intangible assets, net $ 171,734 $ 181,574
Schedule of future amortization of intangible assets	2017 (remainder of the year) $ 29,520 2018 39,361 2019 39,361 2020 39,361 2021 and thereafter 24,131 Total $ 171,734

Loan and Notes Payable (Tables)

Loan and Notes Payable (Tables)	3 Months Ended
	Mar. 31, 2017
Loan and Notes Payable [Abstract]
Schedule of loan and note payable	As of As of The Company obtained a business loan in May 2011 from a financial institution with a credit line up to $200,000 and secured by all assets of the Company. This loan bears a variable interest based on changes in the Bank of the West Prime Rate and is due on demand. As of March 31, 2017, the variable interest rate was 4.75%. $ 197,000 $ 197,000 Notes payable The Company has a 4.75% Promissory note of $100,000 issued with the same financial institution on May 10, 2011 payable over 60 consecutive monthly installments with monthly principal payment of $1,650 and interest starting in June 2012. Amounts outstanding under this loan and note are personally guaranteed by the CEO of the Company and are due in full by on April 23, 2017. This note has been extinguished accordingly. 300 5,050 Unsecured Promissory note of $50,000 bearing interest of 5.28%, issued in February 2016 payable over 36 consecutive monthly installments of $1,506 starting in March 2016 and is due on March 9, 2019. 32,832 36,882 Less: Current maturities (16,997 ) (21,722 ) Note payable, net of current maturities $ 16,135 $ 20,410
Schedule of future minimum loan and notes payable principal payments	2017 (Remainder of Year) $ 12,737 2018 15,907 2019 4,487 Total Remaining Payments $ 33,132

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	3 Months Ended
	Mar. 31, 2017
Derivative Liabilities [Abstract]
Summary of estimate fair value of derivative liabilities	As of March 31, 2017 (Unaudited) Stock price $ 0.03 Weighted average strike price $ 0.10 Remaining contractual term (years) 1.32 to 3.00 years Volatility 269% to 299 % Risk-free rate 1.03% to 1.50 % Dividend yield 0.0 %
Summary of changes in fair value measured at fair value on recurring basis	For the Beginning balance $ 305,913 Change in fair value of derivative liabilities 149,516 Ending balance $ 455,429

Commitments and Contingencies (

Commitments and Contingencies (Tables)	3 Months Ended
	Mar. 31, 2017
Commitments and Contingencies [Abstract]
Schedule of future minimum rental payments	Years ending December 31: 2017 $ 56,212 2018 64,236 Total $ 120,448

Stockholders' Deficit (Tables)

Stockholders' Deficit (Tables)	3 Months Ended
	Mar. 31, 2017
Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Summary of option and warrant activities	Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life (Years) Aggregate Intrinsic Balance at December 31, 2016 501,243 3.73 3.25 - Expired (1,243 ) 1,264 - - Balance at March 31, 2017 500,000 .10 3.00 - Warrants exercisable at March 31, 2017 500,000 $ .10 3.00 $ -
Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Summary of option and warrant activities	Number of Options Weighted Average Exercise Price Weighted Average Remaining Contractual Life (Years) Aggregate Intrinsic Value Balance at December 31, 2016 1,940,100 .14 4.04 - Expired (100 ) 700 - Balance at March 31, 2017 1,940,000 .10 3.79 - Options exercisable at March 31, 2017 - $ - - $ -

Significant and Critical Acco26

Significant and Critical Accounting Policies and Practices (Details) - shares	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Summary of contingent shares issuance arrangement stock options or warrants
Total contingent shares issuance arrangement, stock options or warrants	8,039,357	8,240,700
Stock Options [Member]
Summary of contingent shares issuance arrangement stock options or warrants
Total contingent shares issuance arrangement, stock options or warrants	1,940,000	2,440,100
Stock Warrants [Member]
Summary of contingent shares issuance arrangement stock options or warrants
Total contingent shares issuance arrangement, stock options or warrants	500,000	500,000
Convertible Debt [Member]
Summary of contingent shares issuance arrangement stock options or warrants
Total contingent shares issuance arrangement, stock options or warrants	5,599,357	5,299,357

Significant and Critical Acco27

Significant and Critical Accounting Policies and Practices (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Significant and Critical Accounting Policies and Practices (Textual)
Federal deposit insurance corporation amount	$ 250,000
Allowance for doubtful accounts	27,369
Advances to suppliers	(109,078)		$ (103,274)
Shipping costs	20,592	$ 31,856
Advertising costs	$ 8,675	63,835
Term of operating leases	12 months
Bad debt expense	$ 25,361	$ 1,297

Going Concern (Details)

Going Concern (Details) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Going Concern (Textual)
Accumulated deficit	$ (2,783,789)		$ (2,501,666)
Net loss	(282,123)	$ (637,865)
Net cash used in operating activities	$ (12,578)	$ (151,598)

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	3 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Summary of property and equipment
Less: Accumulated depreciation	$ (113,933)	$ (107,419)
Property and equipment, net	$ 58,048	64,562
Auto [Member]
Summary of property and equipment
Estimated life	3 years
Property and equipment, gross	$ 12,522	12,522
Furniture and fixtures [Member]
Summary of property and equipment
Estimated life	5 years
Property and equipment, gross	$ 23,743	23,743
Tooling equipment [Member]
Summary of property and equipment
Estimated life	4 years
Property and equipment, gross	$ 100,510	100,510
Leasehold improvements [Member]
Summary of property and equipment
Estimated life	5 years
Property and equipment, gross	$ 35,206	$ 35,206

Property and Equipment (Detai30

Property and Equipment (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Property and Equipment (Textual)
Depreciation expense	$ 6,514	$ 6,497

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Intangible Assets [Abstract]
Customer relationships	$ 1,001,212	$ 1,001,212
Trademarks	6,430	6,430
Intangible assets, gross	1,007,642	1,007,642
Accumulated amortization	(835,909)	(826,646)
Intangible assets, net	$ 171,734	$ 181,574

Intangible Assets (Details 1)

Intangible Assets (Details 1)	Mar. 31, 2017USD ($)
Future amortization of intangible assets
2017 (remainder of the year)	$ 29,520
2,018	39,361
2,019	39,361
2,020	39,361
2021 and thereafter	24,131
Total	$ 171,734

Intangible Assets (Details Text

Intangible Assets (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Intangible Assets (Textual)
Amortization expense	$ 9,840	$ 16,794
Trademarks [Member]
Intangible Assets (Textual)
Estimated useful life	15 years

Loan and Notes Payable (Details

Loan and Notes Payable (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Loan and Notes Payable [Abstract]
The Company obtained a business loan in May 2011 from a financial institution with a credit line up to $200,000 and secured by all assets of the Company. This loan bears a variable interest based on changes in the Bank of the West Prime Rate and is due on demand. As of March 31, 2017, the variable interest rate was 4.75%.	$ 197,000	$ 197,000
The Company has a 4.75% Promissory note of $100,000 issued with the same financial institution on May 10, 2011 payable over 60 consecutive monthly installments with monthly principal payment of $1,650 and interest starting in June 2012. Amounts outstanding under this loan and note are personally guaranteed by the CEO of the Company and are due in full by on April 23, 2017. This note has been extinguished accordingly.	300	5,050
Unsecured Promissory note of $50,000 bearing interest of 5.28%, issued in February 2016 payable over 36 consecutive monthly installments of $1,506 starting in March 2016 and is due on March 9, 2019.	32,832	36,882
Less: Current maturities	(16,997)	(21,722)
Note payable, net of current maturities	$ 16,135	$ 20,410

Loan and Notes Payable (Detai35

Loan and Notes Payable (Details 1)	Mar. 31, 2017USD ($)
Loan and Notes Payable [Abstract]
2017 (Remainder of Year)	$ 12,737
2,018	15,907
2,019	4,487
Total Remaining Payments	$ 33,132

Loan and Notes Payable (Detai36

Loan and Notes Payable (Details Textual)	Apr. 03, 2015USD ($)$ / sharesshares	Mar. 23, 2017USD ($)	Mar. 31, 2017USD ($)Installments$ / sharesshares	Dec. 31, 2016USD ($)
Loan and Note Payable (Textual)
Debenture rate of interest			5.00%
Warrants exercise price | $ / shares			$ 0.10
Principal amount			$ 500,000
Unpaid principal balance			$ 500,000	$ 500,000
Senior Notes [Member]
Loan and Note Payable (Textual)
Note issuance date		Jul. 26, 2018
Debenture rate of interest		6.00%
Principal amount		$ 500,000
Securities Purchase Agreement [Member]
Loan and Note Payable (Textual)
Debenture rate of interest	6.00%
Aggregate subscription amount	$ 500,000
Number of common stock to be acquired by issuing debenture and warrants | shares	500,000
Warrants exercise price | $ / shares	$ 0.10
Loan payable [Member] | Financial Institution [Member]
Loan and Note Payable (Textual)
Interest rate			4.75%
Maximum line of credit			$ 200,000
Unsecured promissory note [Member] | Financial Institution [Member]
Loan and Note Payable (Textual)
Interest rate			5.28%
Note issuance date			Feb. 29, 2016
Number of installments | Installments			36
Monthly principal payment			$ 1,506
Unsecured Promissory note			$ 50,000
Note issuance, due date			Mar. 9, 2019
Note payable [Member] | Financial Institution [Member]
Loan and Note Payable (Textual)
Interest rate			4.75%
Promissory note issued			$ 100,000
Note issuance date			May 10, 2011
Number of installments | Installments			60
Monthly principal payment			$ 1,650
Note issuance, due date			Apr. 23, 2017
Convertible Debt [Member]
Loan and Note Payable (Textual)
Note issuance date			Apr. 3, 2015
Note issuance, due date			Oct. 3, 2016
Debenture rate of interest			6.00%
Number of common stock to be acquired by issuing debenture and warrants | shares			500,000
Common stock per share | $ / shares			$ 0.10
Financing costs			$ 22,500
Discount of debenture			$ 500,000

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Related Party Transactions (Textual)
Debenture rate of interest	5.00%
Advances amount	$ 802,059	$ 795,984
Chief Executive Officer [Member]
Related Party Transactions (Textual)
Debenture rate of interest	5.00%
Advances amount	$ 840,434	831,084
Accrued interest	$ 46,934	$ 37,583

Derivative Liabilities (Details

Derivative Liabilities (Details) - $ / shares	3 Months Ended
	Mar. 31, 2017	Jan. 12, 2016	Jan. 07, 2016
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Stock price	$ 0.03	$ 0.35	$ 0.12
Weighted average strike price	$ 0.10
Dividend yield	0.00%
Minimum [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Remaining contractual term (years)	1 year 3 months 26 days
Volatility	269.00%
Risk-free rate	1.03%
Maximum [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Remaining contractual term (years)	3 years
Volatility	299.00%
Risk-free rate	1.50%

Derivative Liabilities (Detai39

Derivative Liabilities (Details 1) - Level 3 [Member]	3 Months Ended
	Mar. 31, 2017USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Beginning balance	$ 305,913
Change in fair value of derivative liabilities	149,516
Ending balance	$ 455,429

Derivative Liabilities (Detai40

Derivative Liabilities (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Derivative Liabilities (Textual)
Additional derivative expense	$ 188,378
Debt discount	(50,000)		$ (500,000)
Valuation of derivatives	250,407
Valuation of warrants	249,593
Change in fair value of derivative liabilities	149,516	$ (105,864)
Derivative liabilities	455,429		$ 305,913
Warrant derivative liability [Member]
Derivative Liabilities (Textual)
Derivative liabilities	74,811
Note derivative liability [Member]
Derivative Liabilities (Textual)
Derivative liabilities	$ 380,618

Commitments and Contingencies41

Commitments and Contingencies (Details)	Mar. 31, 2017USD ($)
Years ending December 31:
2,017	$ 56,212
2,018	64,236
Total	$ 120,448

Commitments and Contingencies42

Commitments and Contingencies (Details Textual)	1 Months Ended		3 Months Ended
	Sep. 15, 2016USD ($)ft²	Aug. 31, 2015USD ($)	Mar. 31, 2017USD ($)	Jun. 30, 2014ft²
Commitments and Contingencies (Textual)
Area of space | ft²	1,819			5,000
Monthly base rent	$ 1,819	$ 5,050
Lease expiration date	Sep. 14, 2017	Dec. 31, 2018
Sublease Agreement [Member]
Commitments and Contingencies (Textual)
Monthly base rent			$ 5,050
Lease expiration date			Oct. 31, 2017
Rent, description			The base rent increased beginning in November 2016 as defined in the amended lease agreement, to $5,202.

Stockholders' Deficit (Details)

Stockholders' Deficit (Details) - Warrants [Member] - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Summary of stock warrant activities
Number of Warrants/Option, Beginning Balance	501,243
Number of Warrants/Option, Forfeited	(1,243)
Number of Warrants/Option, Ending Balance	500,000	501,243
Number of Warrants/Option, exercisable,	500,000
Weighted Average Exercise Price, Beginning Balance	$ 3.73
Weighted Average Exercise Price, Forfeited	1,264
Weighted Average Exercise Price, Ending Balance	0.10	$ 3.73
Warrants/Options exercisable, Weighted Average Exercise Price	$ 0.10
Weighted Average Remaining Contractual Life (Years), Beginning Balance	3 years 3 months
Weighted Average Remaining Contractual Life (Years), Ending Balance	3 years	3 years 3 months
Weighted Average Remaining Contractual Life (Years), Warrants exercisable	3 years
Aggregate Intrinsic Value, Warrants outstanding
Aggregate Intrinsic Value, Warrants exercisable

Stockholders' Deficit (Details

Stockholders' Deficit (Details 1) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Summary of option activities
Issued, Number of Options	2,480,000
Issued, Weighted Average Exercise Price	$ 0.10
Options [Member]
Summary of option activities
Number of Warrants/Option, Beginning Balance	1,940,100
Number of Warrants/Option, Forfeited	(100)
Number of Warrants/Option, Ending Balance	1,940,000	1,940,100
Number of Warrants/Option, exercisable,
Weighted Average Exercise Price, Beginning Balance	$ 0.14
Weighted Average Exercise Price, Forfeited	700
Weighted Average Exercise Price, Ending Balance	0.10	$ 0.14
Warrants/Options exercisable, Weighted Average Exercise Price
Beginning Balance, Weighted Average Remaining Contractual Life (Years)	4 years 15 days
Weighted Average Remaining Contractual Life (Years), Ending Balance	3 years 9 months 15 days	4 years 15 days
Weighted Average Remaining Contractual Life (Years), Warrants exercisable	0 years
Aggregate Intrinsic Value, Option outstanding, Begining balance
Issued, Aggregate Intrinsic Value
Aggregate Intrinsic Value, Option outstanding, Ending balance
Aggregate Intrinsic Value, Option exercisable

Stockholders' Deficit (Detail45

Stockholders' Deficit (Details Textual) - $ / shares	1 Months Ended	3 Months Ended
	Apr. 30, 2015	Mar. 31, 2017	Dec. 31, 2016
Stockholders' Deficit (Textual)
Common stock, shares authorized		100,000,000	100,000,000
Common stock, par value		$ 0.001	$ 0.001
Preferred stock, shares authorized		20,000,000	20,000,000
Preferred stock, par value		$ 0.001	$ 0.001
Warrants expired shares		1,243
Warrants [Member]
Stockholders' Deficit (Textual)
Warrants exercisable	500,000
Warrants exercise price	$ 0.60
Warrants, description	Company issued a 6% Convertible Debenture (the "Debenture") and warrants exercisable into 500,000 shares of common stock at an exercise price of $0.60 per share which was adjusted down to $0.10 as a result of the Company's issuance of options with an exercise price of $0.10 in January 2016 (the "Warrants").

Concentration of Credit Risk (D

Concentration of Credit Risk (Details) - Customer	3 Months Ended		12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Accounts receivable [Member]
Concentration of Credit Risk (Textual)
Concentration risk, percentage	29.00%		29.00%
Number of customers	2		1
Net sales [Member]
Concentration of Credit Risk (Textual)
Concentration risk, percentage	35.00%	40.00%
Number of customers	2