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CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues [Abstract]        
Services $ 554,458 $ (13,600) $ 948,561 $ 40,000
Tenant 29,365 28,764 93,954 86,294
Wholesale 9,494 39,263 34,861 57,021
Revenues 593,317 $ 54,427 1,077,376 $ 183,315
COSTS AND EXPENSES        
Cost of service revenues 416,838 673,926
Cost of Goods Sold 28,144 $ 25,085 67,786 $ 42,408
Selling, general and administrative 406,711 192,258 1,027,394 555,511
Share-based Compensation 863,709 1,006,500 4,967,799 1,006,500
Professional Fees 70,594 143,237 321,091 344,291
Depreciation and amortization 54,160 12,598 130,038 18,830
Total Costs and Expenses 1,840,156 1,379,678 7,188,034 1,967,540
OPERATING LOSS (1,246,839) (1,325,251) (6,110,658) (1,784,225)
Other Expenses [Abstract]        
Amortization of debt discount and deferred financing costs (285,090) (237,561) (661,915) (671,414)
Interest expense $ (166,306) (66,215) (314,011) (178,353)
Net gain (loss) on derivative liability (117,633) 210,634 (541,397)
Total other income (expense), net $ (451,396) (421,409) (765,292) (1,391,164)
NET LOSS $ (1,698,235) $ (1,746,660) $ (6,875,950) $ (3,175,389)
PER SHARE DATA        
Net loss per share – basic and diluted $ (0.12) $ (0.13) $ (0.5) $ (0.24)
Weighted average number of common shares outstanding - basic and diluted 14,399,029 13,545,738 13,847,561 13,476,962