CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Current Assets:
Cash	$ 4,946,012	$ 689,105
Accounts receivable, net	112,634	138,359
Current portion of net investment in direct financing lease	48,734	44,990
Inventory	147,816	150,679
Other current assets	388,200	166,479
Total current assets	5,643,396	1,189,612
Property and Equipment, net	268,386	115,682
Other Assets	693,872	358,343
Intangible Assets, net	3,388,149	3,474,291
Goodwill	6,736,043	6,736,043
Net Investment in Direct Financing Lease, net of current portion	658,877	674,015
Total assets	17,388,723	12,547,986
Current Liabilities:
Accounts payable and accrued expenses	2,089,020	1,687,900
Convertible notes payable, net current portion		250,000
Derivative liability		8,388,355
Notes payable, net, current portion	45,646	109,819
Capital lease obligation, current portion	25,071
Deferred revenue	255,657	398,680
Total current liabilities	2,415,394	10,834,754
Convertible notes payable, net, less current maturities		2,245,596
Notes payable, net less current maturities	1,943,526	3,051,603
Capital lease obligation, net of current portion	136,379
Derivative liability, net of current portion		9,668,276
Total liabilities	4,495,299	25,800,229
Commitments and Contingencies (Note 14)
Stockholders' Equity (Deficit):
Common stock, $0.0001 par value, 500,000,000 shares authorized; 344,093,411 and 234,704,655 shares issued and outstanding as of March 31, 2017 and December 31, 2016, respectively	34,409	23,470
Additional paid in capital	70,952,037	35,341,669
Stock subscription receivable	(830,000)
Accumulated deficit	(57,595,085)	(48,925,993)
Accumulated comprehensive income	332,063	308,611
Total stockholders' equity (deficit)	12,893,424	(13,252,243)
Total liabilities and stockholders' equity (deficit)	$ 17,388,723	$ 12,547,986

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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- 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.