CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Current Assets
Cash and cash equivalents	$ 16,371	$ 165,536
Accounts receivable	73,190	18,319
Prepaid expenses and other current assets	104,622	22,402
Inventory, net	54,807	70,341
Total current assets	248,990	276,598
Property and equipment, net	1,731,957	1,707,410
Intangible assets, net	1,342,137	0
Goodwill	487,000	0
Deferred financing costs, net	63,889	83,056
Total Assets	3,873,973	2,067,064
Current Liabilities
Accrued stock payable, current portion	1,714,947	385,917
Short-term Debt	195,001	6,337
Notes payable (net of discount), less current portion	289,000	0
Interest Payable, Current	68,572	16,470
Accounts Payable and Accrued Liabilities, Current	140,781	83,185
Deferred Rent Credit, Current	36,884	0
Related party line of credit	0	3,893,904
Total current liabilities	2,445,185	4,385,813
Notes payable (net of debt discount), less current portion	1,111,143	1,055,797
Accrued stock payable, less current portion	300,848	138,125
Tenant deposits	9,204	8,854
Total liabilities	3,866,380	$ 5,588,589
Commitments and Contingencies
Stockholders' Equity (Deficiency)
Preferred stock, no par value; 5,000,000 share authorized; no shares issued and outstanding at June 30, 2015 and December 31, 2014	0	$ 0
Common Stock, $0.001 par value; 100,000,000 shares authorized; 14,393,409 shares and 12,499,933 shares issued and outstanding on June 30, 2015 and December 31, 2014, respectively	14,393	12,500
Additional paid-in capital	12,812,016	4,107,076
Accumulated deficit	(12,818,816)	(7,641,101)
Total Stockholders' Equity (Deficiency)	7,593	(3,521,525)
Total Liabilities & Stockholders' Equity (Deficiency)	$ 3,873,973	$ 2,067,064

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.