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CONSOLIDATED STATEMENT OF OPERATIONS (USD $)
3 Months Ended 4 Months Ended 7 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2013
Dec. 31, 2013
Sep. 30, 2014
Revenues          
Wholesale sales $ 39,263         $ 57,021
Cost of wholesale goods sold (25,085)         (42,408)
Net wholesale sales 14,178          14,613
Tenant rental 28,764         86,294
Consulting fees, net of bad debt expenses (13,600)         40,000
Total revenues 29,342          140,907
Operating expenses:          
General and administrative 38,341 2,916 2,916 53,265 135,872
Payroll and related 136,470 42,199 42,199 108,588 373,048
Share-based compensation 1,006,500         1,006,500
Professional fees 143,237 256,640 256,640 391,132 344,291
Office expense 17,447 11,304 11,304 8,269 46,591
Loss on expired option to acquire real estate       150,000  
Depreciation 16,097       9,865
Depreciation and amortization 12,598        18,830
Total operating expenses 1,354,593 313,059 313,059 (711,254) 1,925,132
Operating loss (1,325,251) (313,059) (313,059)   (1,784,225)
Total other (expense): (421,409) (150,000) (150,000)   (1,391,164)
Loss from continuing operations (1,746,660) (463,059) (463,059)   (3,175,389)
Loss from discontinued operations    (8,957) (8,957) 1,957   
Other (expense):          
Loss on derivative liability, net (117,633)        (541,397)
Amortization of debt discount (227,977)      (794) (645,858)
Loss on option to purchase property    (150,000) (150,000)     
Interest expense (75,799)       (871) (203,909)
Total other (expense): (421,409) (150,000) (150,000) (1,665) (1,391,164)
Net loss (1,746,660) (472,016) (472,016) (710,962) (3,175,389)
From continuing operations $ (0.13) $ (0.04) $ (0.04) $ (0.05) $ (0.24)
From discontinued operations          $ 0   
Net loss per share - basic and diluted $ (0.13) $ (0.04) $ (0.04) $ (0.05) $ (0.24)
Weighted average number of common shares Outstanding - basic and fully diluted 13,545,738 12,792,820 12,792,820 14,026,127 13,476,962