Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current Assets    
Cash $ 118,248 $ 963,329
Accounts receivable, net 144,857 116,718
Inventory 350,719 251,518
Unbilled revenue 48,347 65,762
Prepaid expenses - current portion 162,500 191,677
Other current assets 45,253 43,345
Total Current Assets 869,925 1,632,349
Property and equipment, net 2,067,698 2,218,693
Intangible Assets, net 256,250 275,000
Prepaid expenses - long-term portion 39,178 189,968
Total Assets 3,233,051 4,316,010
Current Liabilities    
Accounts payable and accrued liabilities 719,053 610,232
Deferred revenue 2,724 16,661
Related party payable 131,857 74,051
Derivative liabilities – current portion 1,540 311,373
Convertible note payable – current portion, net of unamortized discount 0 2,486
Liabilities for discontinued operations 112,397 112,397
Total Current Liabilities 967,571 1,127,200
Derivative liabilities – long term portion 0 307,018
Total liabilities 967,571 1,434,218
Stockholders' Deficit    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 0 0
Common Shares, $0.0001 par value; 750,000,000 shares authorized, 34,213,004 and 19,252,082 outstanding as of June 30, 2016 and December 31, 2015, respectively 4,600 1,925
Additional paid-in capital 5,716,950 4,901,839
Accumulated (deficit) (3,463,946) (2,011,483)
Accumulated other comprehensive loss 5,250 (12,263)
Total stockholders' equity 2,265,480 2,881,792
Total liabilities and stockholders' Deficit 3,233,051 4,316,010
Series A Preferred Stock    
Stockholders' Deficit    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 0 0
Preferred stock, Series B    
Stockholders' Deficit    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 1 1
Preferred stock, Series C    
Stockholders' Deficit    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 309 334
Series D Preferred Stock    
Stockholders' Deficit    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 361 467
Preferred stock, Series E    
Stockholders' Deficit    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 837 862
Preferred stock, Series F    
Stockholders' Deficit    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 110 110
Preferred stock, Series G    
Stockholders' Deficit    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized $ 1,008 $ 0