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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current Assets    
Cash and cash equivalents $ 100,959 $ 165,536
Accounts receivable 90,583 18,319
Prepaid expenses and other current assets 111,807 22,402
Inventory, net 42,577 70,341
Total current assets 345,926 276,598
Property and equipment, net 1,745,647 1,707,410
Intangible assets, net 1,356,085  
Goodwill $ 487,000 0
Deferred financing costs, net 83,056
Total Assets $ 3,934,658 2,067,064
Current Liabilities    
Accounts payable and accrued expenses 250,720 83,185
Interest payable 157,977 $ 16,470
Line of credit - related party 365,000
Notes payable (net of discount), current portion 470,879 $ 6,337
Deferred rental revenue 36,884
Accrued stock payable, current portion $ 2,353,417 $ 385,917
Warrant derivative liability 3,893,904
Total current liabilities $ 3,634,877 4,385,813
Notes payable (net of debt discount), less current portion $ 1,208,314 1,055,797
Accrued stock payable, less current portion 138,125
Tenant deposits $ 9,204 8,854
Total liabilities 4,852,395 $ 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 September 30, 2015 and December 31, 2014 0 $ 0
Common Stock, $0.001 par value; 100,000,000 shares authorized; 14,399,421 shares and 12,499,933 shares issued and outstanding on September 30, 2015 and December 31, 2014, respectively 14,399 12,500
Additional paid-in capital 13,584,915 4,107,076
Accumulated deficit (14,517,051) (7,641,101)
Total Stockholders' Equity (Deficit) (917,737) (3,521,525)
Total Liabilities & Stockholders' Equity (Deficit) $ 3,934,658 $ 2,067,064