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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current Assets    
Cash and cash equivalents $ 58,711 $ 165,536
Accounts receivable 124,553 18,319
Prepaid expenses and other current assets 46,734 22,402
Inventory 15,518 70,341
Total current assets 245,516 276,598
Property and equipment, net 1,725,268 1,707,410
Intangible assets, net 1,524,927  
Goodwill 187,000  
Deferred financing costs   83,056
Total Assets 3,682,711 2,067,064
Current Liabilities    
Accounts payable and accrued expenses 293,532 83,185
Interest payable 84,720 16,470
Line of credit – related party 800,000  
Notes payable (net of discount), current portion 986,475 6,337
Deferred rental revenue 33,146  
Accrued stock payable, current portion 1,532,420 385,917
Warrant derivative liability   3,893,904
Total current liabilities 3,730,293 4,385,813
Notes payable (net of discount), less current portion 151,397 1,055,797
Accrued stock payable, less current portion   138,125
Tenant deposits 9,204 8,854
Total Liabilities 3,890,894 5,588,589
Commitments and Contingencies
Stockholders’ Equity (Deficit)    
Preferred stock, no par value; 5,000,000 share authorized; no shares issued and outstanding at December 31, 2015 and 2014
Common Stock, $0.001 par value; 100,000,000 shares authorized; 14,915,421 shares and 12,499,933 shares issued and outstanding on December 31, 2015 and 2014, respectively 14,915 12,500
Additional paid-in capital 16,204,280 4,107,076
Accumulated deficit (16,427,378) (7,641,101)
Total Stockholders’ Equity (Deficit) (208,183) (3,521,525)
Total Liabilities & Stockholders’ Equity (Deficit) $ 3,682,711 $ 2,067,064