Annual report pursuant to Section 13 and 15(d)

C. REVENUE (Details - Impacts on Balance Sheet)

v3.19.1
C. REVENUE (Details - Impacts on Balance Sheet) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Contract Assets $ 314,749 $ 0
Inventories 1,790,919 1,259,536
Liabilities    
Contract Liabilities - short term 1,070,502 0
Contract liabilities - long term 162,121 0
Customer Deposits 0 124,380
Deferred revenue - current 0 292,106
Deferred Revenue - Long Term 0 219,960
Equity    
Accumulated Deficit (123,171,406) $ (119,724,656)
Pro Forma Effect [Member]    
ASSETS    
Contract Assets 0  
Inventories 1,585,124  
Liabilities    
Contract Liabilities - short term 0  
Contract liabilities - long term 0  
Customer Deposits 751,801  
Deferred revenue - current 233,122  
Deferred Revenue - Long Term 162,121  
Equity    
Accumulated Deficit (122,565,280)  
Effect of Change [Member]    
ASSETS    
Contract Assets 314,749  
Inventories 205,798  
Liabilities    
Contract Liabilities - short term 1,070,502  
Contract liabilities - long term 162,121  
Customer Deposits (751,801)  
Deferred revenue - current (233,122)  
Deferred Revenue - Long Term (162,121)  
Equity    
Accumulated Deficit $ 606,126