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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 14,626 $ 58,711
Accounts receivable 149,377 124,553
Prepaid expenses and other current assets 16,593 46,734
Inventory, net 9,356 15,518
Total current assets 189,952 245,516
Property and equipment, net 1,715,725 1,725,268
Intangible assets, net 1,439,820 1,524,927
Goodwill 187,000 187,000
Total Assets 3,532,497 3,682,711
Current Liabilities    
Accounts payable and accrued expenses 371,499 293,532
Interest payable 104,115 84,720
Line of credit - related party 1,007,500 800,000
Notes payable (net of discount), current portion 1,122,460 986,475
Deferred rental revenue 32,016 33,146
Accrued stock payable 1,597,623 1,532,420
Total current liabilities 4,235,213 3,730,293
Notes payable (net of debt discount), less current portion 149,579 151,397
Tenant deposits 8,854 9,204
Total liabilities $ 4,393,646 $ 3,890,894
Commitments and Contingencies
Stockholders' Equity (Deficiency)    
Preferred stock, no par value; 5,000,000 share authorized; no shares issued and outstanding at March 31, 2016 and December 31, 2015
Common Stock, $0.001 par value; 100,000,000 shares authorized; 14,965,421 shares and 14,915,421 shares issued and outstanding on March 31, 2016 and December 31, 2015, respectively $ 14,965 $ 14,915
Additional paid-in capital 16,739,496 16,204,280
Accumulated deficit (17,615,610) (16,427,378)
Total Stockholders' Equity (Deficit) (861,149) (208,183)
Total Liabilities & Stockholders' Equity (Deficit) $ 3,532,497 $ 3,682,711