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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 252,538 $ 773,795
Accounts receivable, net 283,406 182,214
Note receivable – DB Arizona   77,202
Prepaid expenses and other current assets 173,908 76,493
Inventory 30,443 7,981
Total current assets 740,295 1,117,685
Notes receivable – DB Arizona 221,671  
Property and equipment, net 1,706,035 1,714,803
Intangible assets, net 139,288 25,383
Total Assets 2,807,289 2,857,871
Current Liabilities    
Accounts payable and accrued expenses 474,200 363,618
Interest payable 115,237 9,806
Deferred rental revenue and customer deposits 75,499 46,155
Accrued stock payable 330,000  
Derivative warrant liability 5,239,000 23,120,000
Notes payable (net of discount) 1,280,932  
Infinity Note – related party 1,370,126  
Total current liabilities 8,884,994 23,539,579
Notes payable (net of discount)   815,250
Infinity Note – related party   1,370,126
Tenant deposits 8,854 8,854
Total Liabilities 8,893,848 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 September 30, 2017 and December 31, 2016
Common Stock, $0.001 par value; 100,000,000 shares authorized; 20,881,605 and 17,128,778 shares issued and outstanding on September 30, 2017 and December 31, 2016, respectively 20,883 17,129
Additional paid-in capital 38,894,416 26,333,988
Accumulated deficit (45,001,858) (49,227,055)
Total Stockholders’ Equity (Deficit) (6,086,559) (22,875,938)
Total Liabilities & Stockholders’ Equity (Deficit) $ 2,807,289 $ 2,857,871