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CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues    
Services $ 636,219 $ 17,382
Tenant 36,369 26,677
Product sales 19,524 12,798
Total revenues 692,112 56,857
COSTS AND EXPENSES    
Cost of service revenues 452,584 13,037
Cost of Goods Sold 28,267 1,100
Selling, general and administrative 416,362 185,404
Share-based expense 600,469 248,625
Professional Fees 105,729 94,107
Depreciation and amortization 97,266 9,007
Total Costs and Expenses 1,700,677 551,280
OPERATING LOSS (1,008,565) (494,423)
OTHER (INCOME) EXPENSE    
Amortization of debt discount and deferred financing costs 135,837 242,630
Interest expense $ 43,830 69,207
Net gain (loss) on derivative liability 22,233
Total other income (expense), net $ 179,667 334,070
NET LOSS $ (1,188,232) $ (828,493)
PER SHARE DATA – Basic and diluted    
Net loss per share $ (0.08) $ (0.06)
Weighted average number of common shares outstanding 14,930,256 13,095,465