CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current Assets:
Cash	$ 689,105	$ 349,873
Accounts receivable, net	138,359	509,027
Current portion of net investment in direct financing lease	44,990
Inventory	150,679	516,663
Other current assets	166,479	134,224
Total current assets	1,189,612	1,509,787
Property and equipment, net	115,682	37,775
Other assets	358,343	319,592
Intangible assets, net	3,474,291	1,436,534
Goodwill	6,736,043	166,689
Net investment in direct financing lease, net of current portion	674,015
Total assets	12,547,986	3,470,377
Current Liabilities:
Accounts payable and accrued expenses	1,687,900	717,500
Convertible notes payable, net	250,000	383,346
Derivative liability, current portion	8,388,355	25,445,645
Contingent purchase consideration (Note 14)		370,125
Notes payable, net	109,819	634,069
Deferred revenue	398,680
Total current liabilities	10,834,754	27,550,685
Long-term Liabilities:
Convertible notes payable, net, less current maturities	2,245,596
Notes payable, net, less current maturities	3,051,603
Derivative liability, net of current portion	9,668,276
Total long-term liabilities	14,965,475
Total liabilities	25,800,229	27,550,685
Commitments and contingencies (Note 14)
Stockholders' Deficit:
Common stock, $0.0001 par value, 500,000,000 shares authorized; 234,704,655 and 187,854,139 shares issued and outstanding as of December 31, 2016 and 2015, respectively	23,470	18,785
Additional paid in capital	35,341,669	14,923,936
Accumulated deficit	(48,925,993)	(39,074,590)
Accumulated comprehensive income	308,611	51,561
Total stockholders' deficit	(13,252,243)	(24,080,308)
Total liabilities and stockholders' deficit	$ 12,547,986	$ 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.