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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
6 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Net loss $ (8,135,684) $ (4,227,790)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization of debt discount 1,457,178 556,646
Depreciation and amortization expense 70,533 48,903
Bad debt expense 110,615 41,270
Impairment of Desert Created investment 805,500  
Loss from Desert Created investment 119,972  
Equity-based payments 2,963,492 2,155,929
Changes in operating assets and liabilities:    
Accounts receivable (68,865) (77,409)
Prepaid expenses and other assets 365,313 (96,743)
Inventory (108,659) (33,471)
Accounts payable and accrued liabilities (643,131) (8,060)
Net cash used in operating activities: (3,063,736) (1,640,725)
INVESTING ACTIVITIES    
Purchase of property and equipment (187,203) (20,942)
Lending on note receivable (585,000) (26,500)
Investment in Desert Created (50,000)  
Purchase of GC Finance Arizona LLC   (106,000)
Net cash used in investing activities (822,203) (153,442)
FINANCING ACTIVITIES    
Proceeds from exercise of warrants 3,941,201 1,090,125
Proceeds from exercise of stock options 572,709 207,365
Proceeds from notes payable 7,500,000  
Payments on notes payable (1,621,250)  
Net cash provided by financing activities 9,022,534 1,297,490
NET INCREASE (DECREASE) IN CASH 5,136,595 (496,677)
CASH, BEGINNING OF PERIOD 5,036,787 773,795
CASH, END OF PERIOD 10,173,382 277,118
SUPPLEMENTAL SCHEDULE OF CASH FLOW INFORMATION    
Cash paid for interest 452,296 131,763
NON-CASH TRANSACTIONS    
Note principal used to exercise Warrants 507,000 $ 668,750
8.5% Warrants recorded as debt discount and additional paid-in capital 5,366,000  
Issuance of common stock for accrued stock payable 321,860  
Issuance of common stock and warrants for investment in Desert Created 979,000  
Portion of Dope Media Note related to reimbursed legal fees 15,000  
Infinity Capital [Member]    
FINANCING ACTIVITIES    
Payments on notes payable $ (1,370,126)