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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 4,640,799 $ 5,036,787
Accounts receivable, net 368,352 446,219
Prepaid expenses and other current assets 214,585 672,636
Inventory 120,204 34,769
Total current assets 5,343,940 6,190,411
Property and equipment, net 1,418,988 1,293,761
Intangible assets, net 100,642 119,754
Investment in Desert Created 125,671  
Total Assets 6,989,241 7,603,926
Current Liabilities    
Accounts payable and accrued expenses 816,434 997,794
Interest payable   123,446
Customer deposits 71,445 107,370
Accrued stock payable   321,860
Notes payable (net of discount)   1,177,333
Infinity Note – related party   1,370,126
Total current liabilities 887,879 4,097,929
Total Liabilities 887,879 4,097,929
Commitments and Contingencies
Stockholders’ Equity    
Preferred stock, no par value; 5,000,000 share authorized; no shares issued and outstanding at March 31, 2018 and December 31, 2017
Common Stock, $0.001 par value; 100,000,000 shares authorized; 35,433,990 shares and 27,692,910 shares issued and outstanding on March 31, 2018 and December 31, 2017, respectively 35,434 27,693
Additional paid-in capital 45,346,504 38,292,493
Accumulated deficit (39,280,576) (34,814,189)
Total Stockholders’ Equity 6,101,362 3,505,997
Total Liabilities & Stockholders’ Equity $ 6,989,241 $ 7,603,926