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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 773,795 $ 58,711
Accounts receivable, net 182,214 124,553
Note receivable – related party 77,202  
Prepaid expenses and other current assets 76,493 46,734
Inventory 7,981 15,518
Total current assets 1,117,685 245,516
Property and equipment, net 1,714,803 1,725,268
Intangible assets, net 25,383 1,524,927
Goodwill   187,000
Total Assets 2,857,871 3,682,711
Current Liabilities    
Accounts payable and accrued expenses 363,618 293,532
Interest payable 9,806 84,720
Infinity Note – related party   800,000
Notes payable (net of discount), current portion   986,475
Deferred rental revenue and customer deposits 46,155 33,146
Accrued stock payable   1,532,420
Warrant derivative liability 23,120,000  
Total current liabilities 23,539,579 3,730,293
Notes payable (net of discount), less current portion 815,250 151,397
Infinity Note – related party 1,370,126  
Tenant deposits 8,854 9,204
Total Liabilities 25,733,809 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 December 31, 2016 and 2015
Common Stock, $0.001 par value; 100,000,000 shares authorized; 17,128,778 shares and 14,915,421 shares issued and outstanding on December 31, 2016 and 2015, respectively 17,129 14,915
Additional paid-in capital 26,333,988 16,204,280
Accumulated deficit (49,227,055) (16,427,378)
Total Stockholders’ Equity (Deficit) (22,875,938) (208,183)
Total Liabilities & Stockholders’ Equity (Deficit) $ 2,857,871 $ 3,682,711