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CONSOLIDATED STATEMENT OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended 7 Months Ended
Jun. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Revenues      
Wholesale sales $ 17,758 $ 17,758  
Cost of wholesale goods sold (17,323) (17,323)  
Net wholesale sales 435 435   
Tenant rental 28,765 57,530  
Consulting fees, net 33,600 53,600  
Net revenues 62,800 111,565   
Operating expenses:      
General and administrative 43,055 97,531 53,265
Payroll and related expenses 131,443 236,578 108,588
Professional fees 118,538 201,054 391,132
Office expense 21,455 29,144 8,269
Loss on expired option to acquire real estate     150,000
Depreciation 3,116 6,232  
Total operating expenses 317,607 570,539 (711,254)
Operating loss from operations (254,807) (458,974)  
Net loss from continuing operations       
Discontinued operations      
Income from discontinued operations (including $0 gain on disposal)     1,957
Other income (expense)      
Gain (loss) on derivative liability, net 223,876 (423,764)  
Amortization of debt discount 113,040 (417,881) (794)
Interest Expense (78,836) (128,110) (871)
Total other (expense) income 32,000 (969,755) (1,665)
Net loss $ (222,807) $ (1,428,729) $ (710,962)
Net loss per share - basic and diluted $ (0.02) $ (0.11) $ (0.05)
Weighted average number of common shares Outstanding - basic and fully diluted 13,439,159 13,548,968 14,026,127
Net loss per share - basic and diluted from continuing operations     $ (0.05)
Net loss per share - basic and diluted from discontinued operations     $ 0.00