Quarterly report pursuant to Section 13 or 15(d)

Restatement of Previously Issued Financial Statements - Schedule of Impact of the Correction to the Previously Reported (Details)

v3.10.0.1
Restatement of Previously Issued Financial Statements - Schedule of Impact of the Correction to the Previously Reported (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Trade Receivables - Related Party, net     $ 31,892
Inventories, net 2,148,007   2,148,007   2,036,521
Total Current Assets 3,920,431   3,920,431   3,186,944
Total Assets 5,465,472   5,465,472   5,085,107
Trade and Other Payables 1,637,547   1,637,547   1,463,363
Total Current Liabilities 1,670,292   1,670,292   1,697,430
Total Liabilities 1,670,292   1,670,292   1,697,430
Accumulated Deficit (100,824,469)   (100,824,469)   (97,479,537)
Total Stockholder's Equity 3,795,180   3,795,180   3,387,677
Total Liabilities and Stockholders' Equity 5,465,472   5,465,472   5,085,107
Product revenue 638,331 $ 613,198 2,378,441 $ 2,307,328  
Product revenue – Related party 380  
Product Cost of Sales (323,527) (236,700) (872,847) (713,576)  
Gross Income 352,304 376,498 1,543,094 1,594,132  
Loss from Operations (1,177,576) 301,262 (3,360,400) (2,230,499)  
Loss Before Income Taxes (1,177,644) 310,155 (3,344,932) (2,207,707)  
Net Loss Attributable to Common Stockholders (1,177,644) 310,155 (3,344,932) (2,207,707)  
Comprehensive Loss (1,178,653) $ 307,318 $ (3,344,932) (2,204,016)  
Loss per share     $ (0.40)    
(Increase)/Decrease in trade receivables - related party     $ (31,892)  
Increase in inventories     111,486 60,862  
Decrease in trade and other payables     174,185 (418,998)  
Net cash used in operating activities     (3,654,858) $ (3,533,649)  
Accumulated Deficit [Member]          
Total Stockholder's Equity (100,824,469)   (100,824,469)   $ (97,479,537)
Net Loss Attributable to Common Stockholders     (3,344,932)    
As Reported [Member]          
Trade Receivables - Related Party, net 125,001   125,001    
Inventories, net 2,085,867   2,085,867    
Total Current Assets 3,983,292   3,983,292    
Total Assets 5,528,333   5,528,333    
Trade and Other Payables 1,549,047   1,549,047    
Total Current Liabilities 1,581,792   1,581,792    
Total Liabilities 1,581,792   1,581,792    
Accumulated Deficit (100,673,108)   (100,673,108)    
Total Stockholder's Equity 3,946,541   3,946,541    
Total Liabilities and Stockholders' Equity 5,528,333   5,528,333    
Product revenue     2,378,811    
Product revenue – Related party     124,631    
Product Cost of Sales     (846,487)    
Gross Income     1,694,455    
Loss from Operations     (3,209,039)    
Loss Before Income Taxes     (3,193,571)    
Net Loss Attributable to Common Stockholders     (3,193,571)    
Comprehensive Loss     $ (3,193,571)    
Loss per share     $ (0.39)    
(Increase)/Decrease in trade receivables - related party     $ (93,109)    
Increase in inventories     (49,346)    
Decrease in trade and other payables     85,685    
Net cash used in operating activities     (3,654,858)    
As Reported [Member] | Accumulated Deficit [Member]          
Total Stockholder's Equity (100,673,108)   (100,673,108)    
Correction [Member]          
Trade Receivables - Related Party, net (125,001)   (125,001)    
Inventories, net 62,140   62,140    
Total Current Assets (62,861)   (62,861)    
Total Assets (62,861)   (62,861)    
Trade and Other Payables 88,500   88,500    
Total Current Liabilities 88,500   88,500    
Total Liabilities 88,500   88,500    
Accumulated Deficit (151,361)   (151,361)    
Total Stockholder's Equity (151,361)   (151,361)    
Total Liabilities and Stockholders' Equity (62,861)   (62,861)    
Product revenue     (370)    
Product revenue – Related party     (124,631)    
Product Cost of Sales     (26,360)    
Gross Income     (151,361)    
Loss from Operations     (151,361)    
Loss Before Income Taxes     (151,361)    
Net Loss Attributable to Common Stockholders     (151,361)    
Comprehensive Loss     $ (151,361)    
Loss per share     $ (0.01)    
(Increase)/Decrease in trade receivables - related party     $ 125,001    
Increase in inventories     (62,140)    
Decrease in trade and other payables     88,500    
Net cash used in operating activities        
Correction [Member] | Accumulated Deficit [Member]          
Total Stockholder's Equity $ (151,361)   $ (151,361)