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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 1,064,606 $ 58,711
Accounts receivable 267,694 124,553
Prepaid expenses and other current assets 59,055 46,734
Inventory, net 27,145 15,518
Total current assets 1,418,500 245,516
Property and equipment, net 1,700,813 1,725,268
Intangible assets, net 1,268,668 1,524,927
Goodwill 187,000 187,000
Total Assets 4,574,981 3,682,711
Current Liabilities    
Accounts payable and accrued expenses 457,526 293,532
Interest payable 63,032 84,720
Line of credit – related party 1,297,500 800,000
Notes payable (net of debt discount of $279,435 as of December 31, 2015), current portion   986,475
Deferred rental revenue and customer deposits 66,138 33,146
Accrued stock payable 663,000 1,532,420
Derivative warrant liability 15,386,000  
Total current liabilities 17,933,196 3,730,293
Notes payable (net of debt discount of $2,419,800 and $ --, respectively, as of September 30, 2016 and December 31, 2015), less current portion 580,200 151,397
Tenant deposits 8,854 9,204
Total Liabilities 18,522,250 3,890,894
Commitments and Contingencies
Stockholders’ Equity (Deficit)    
Preferred stock, no par value; 5,000,000 share authorized; no shares issued and outstanding at September 30, 2016 and December 31, 2015
Common Stock, $0.001 par value; 100,000,000 shares authorized; 15,495,421 shares and 14,915,421 shares issued and outstanding on September 30, 2016 and December 31, 2015, respectively 15,495 14,915
Additional paid-in capital 19,436,411 16,204,280
Accumulated deficit (33,399,175) (16,427,378)
Total Stockholders’ Deficit (13,947,269) (208,183)
Total Liabilities & Stockholders’ Deficit $ 4,574,981 $ 3,682,711