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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Consulting income $ 24,000 $ 24,000
Product revenue 3,228
Total revenue 24,000 24,000 3,228
Cost of revenue 3,161
Gross profit 24,000 24,000 67
Operating Expenses:        
Management fees including $300,000 of stock based compensation for the six months ended June 30, 2017 37,500 37,500 375,000 75,000
Administrative fees 16,800 600 32,000 250
Professional and consulting fees (including stock based compensation of $166,831 for the six months ended June 30, 2017 and $2,371 for the six months ended June 30, 2016 86,549 46,381 357,535 85,977
Gain on recapture of reserve for land (47,502)
Rent and other occupancy costs 36,387 14,209 58,066 24,709
Leased property expense 9,561 42,411 19,122 84,822
Other general and administartive expenses 57,317 15,935 96,830 49,895
Total operating expenses 244,114 157,036 891,051 320,653
Operating loss (220,114) (157,036) (867,051) (320,586)
Other Income (Expense):        
Gain/(loss) on debt settlement 84,057
Interest expense (338,765) (162,889) (672,007) (304,106)
Derivative liability expense (721,505) (4,338) (503,327) (335,884)
Total other expense, net (1,060,270) (167,227) (1,175,334) (555,933)
Net loss (1,280,384) (324,263) (2,042,384) (876,519)
Unrealized gain (loss) on marketable securities 22,033 (17,516) 7,601 (1,983)
Net comprehensive loss $ (1,258,351) $ (341,779) $ (2,034,783) $ (878,502)
Basic and diluted loss per share [1]
Weighted average number of common shares outstanding Basic and diluted 466,277,950 309,092,522 447,241,578 295,316,427
[1] ** Less than $0.01