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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 407,636 $ 773,795
Accounts receivable, net 239,421 182,214
Note receivable – related party   77,202
Prepaid expenses and other current assets 109,306 76,493
Inventory 9,725 7,981
Total current assets 766,088 1,117,685
Note receivable – related party 107,875  
Property and equipment, net 1,711,170 1,714,803
Intangible assets, net 16,827 25,383
Total Assets 2,601,960 2,857,871
Current Liabilities    
Accounts payable and accrued expenses 281,842 363,618
Interest payable 17,939 9,806
Deferred rental revenue and customer deposits 62,775 46,155
Derivative warrant liability 12,160,000 23,120,000
Total current liabilities 12,522,556 23,539,579
Notes payable (net of discount) 841,532 815,250
Infinity Note – related party 1,370,126 1,370,126
Tenant deposits 8,854 8,854
Total Liabilities 14,743,068 25,733,809
Commitments and Contingencies
Stockholders’ Equity (Deficit)    
Preferred stock, no par value; 5,000,000 share authorized; no shares issued and outstanding at March 31, 2017 and December 31, 2016
Common Stock, $0.001 par value; 100,000,000 shares authorized; 19,417,064 shares and 17,128,778 shares issued and outstanding on March 31, 2017 and December 31, 2016, respectively 19,417 17,129
Additional paid-in capital 34,894,715 26,333,988
Accumulated deficit (47,055,240) (49,227,055)
Total Stockholders’ Equity (Deficit) (12,141,108) (22,875,938)
Total Liabilities & Stockholders’ Equity (Deficit) $ 2,601,960 $ 2,857,871