CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current Assets:
Cash	$ 2,376,197	$ 689,105
Accounts receivable, net	158,028	138,359
Current portion of net investment in direct financing lease	50,050	44,990
Inventory	854,900	150,679
Other current assets	188,242	166,479
Total current assets	3,627,417	1,189,612
Property and equipment, net	251,363	115,682
Other assets	876,395	358,343
Intangible assets, net	3,281,809	3,474,291
Goodwill	6,736,043	6,736,043
Net investment in direct financing lease, net of current portion	645,861	674,015
Total assets	15,418,888	12,547,986
Current Liabilities:
Accounts payable and accrued expenses	1,602,924	1,687,900
Convertible notes payable, net		250,000
Derivative liability		8,388,355
Notes payable, net, current portion	15,220	109,819
Capital lease obligation, current portion	28,126
Deferred revenue	120,690	398,680
Total current liabilities	1,766,960	10,834,754
Convertible notes payable, net, less current maturities		2,245,596
Notes payable, net less current maturities	2,087,583	3,051,603
Capital lease obligation, net of current portion	127,334
Derivative liability, net of current portion		9,668,276
Total liabilities	3,981,877	25,800,229
Commitments and contingencies (Note 11 and 12)
Stockholders' Equity (Deficit):
Common stock, $0.0001 par value, 500,000,000 shares authorized; 344,214,144 and 234,704,655 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively	34,421	23,470
Additional paid in capital	72,944,964	35,341,669
Stock subscription receivable	(430,000)
Accumulated deficit	(61,397,665)	(48,925,993)
Accumulated comprehensive income	285,291	308,611
Total stockholders' equity (deficit)	11,437,011	(13,252,243)
Total liabilities and stockholders' equity (deficit)	$ 15,418,888	$ 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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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.