CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current Assets:
Cash	$ 281,188	$ 349,873
Accounts receivable, net	199,574	509,027
Current portion of net investment in direct financing lease	44,990
Inventory	122,667	516,663
Other current assets	58,647	134,224
Total current assets	707,066	1,509,787
Property and equipment, net	124,603	37,775
Other assets	195,483	319,592
Intangible assets, net	3,601,010	1,436,534
Goodwill	6,736,043	166,689
Net investment in direct financing lease, net of current portion	695,911
Total assets	12,060,116	3,470,377
Current Liabilities:
Accounts payable and accrued expenses	998,123	717,500
Convertible notes payable, net	1,945,415	383,346
Derivative liability	7,724,379	25,445,645
Contingent purchase consideration (Note 12)	370,125	370,125
Deferred revenue	103,814
Notes payable, net	1,578,468	634,069
Total current liabilities	12,720,324	27,550,685
Commitments and Contingencies (Note 12)
Stockholders' Deficit:
Common stock, $0.0001 par value, 500,000,000 shares authorized; 214,196,550 and 187,854,139 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively	21,420	18,785
Additional paid in capital	31,360,539	14,923,936
Accumulated deficit	(32,214,771)	(39,074,590)
Accumulated comprehensive income	172,604	51,561
Total stockholders' deficit	(660,208)	(24,080,308)
Total liabilities and stockholders' deficit	$ 12,060,116	$ 3,470,377

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.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.