CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current Assets
Cash and cash equivalents	$ 10,173,382	$ 5,036,787
Accounts receivable, net	404,469	446,219
Prepaid expenses and other current assets	307,323	672,636
Inventory	143,428	34,769
Note receivable	600,000
Total current assets	11,628,602	6,190,411
Property and equipment, net	1,448,866	1,293,761
Intangible assets, net	81,319	119,754
Investment in Desert Created	103,528
Total Assets	13,262,315	7,603,926
Current Liabilities
Accounts payable and accrued expenses	410,242	997,794
Interest payable	118,467	123,446
Customer deposits	71,770	107,370
Accrued stock payable	92,500	321,860
Notes payable (net of discount)	2,640,261	1,177,333
Infinity Note – related party		1,370,126
Total current liabilities	3,333,240	4,097,929
Commitments and Contingencies
Stockholders’ Equity
Preferred stock, no par value; 5,000,000 share authorized; no shares issued and outstanding at June 30, 2018 and December 31, 2017
Common Stock, $0.001 par value; 100,000,000 shares authorized; 35,945,327 shares and 27,692,910 shares issued and outstanding on June 30, 2018 and December 31, 2017, respectively	35,945	27,693
Additional paid-in capital	52,843,003	38,292,493
Accumulated deficit	(42,949,873)	(34,814,189)
Total Stockholders’ Equity	9,929,075	3,505,997
Total Liabilities & Stockholders’ Equity	$ 13,262,315	$ 7,603,926

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.