Consolidated Statements of Cash Flows (Unaudited) - USD ($)	4 Months Ended	8 Months Ended	12 Months Ended
	May. 15, 2014	Dec. 31, 2014	Dec. 31, 2015
Cash flows from operating activities:
Net (loss) income			$ (19,231,890)
Adjustments to reconcile net income to net cash (used in) provided from operating activities:
Depreciation and Amortization			4,554,949
Unrealized gain on swap agreement			(40,958)
Unrealized loss on derivatives			1,664,213
Stock issued to vendors for services			830,970
Stock issued to employees as incentive compensation			7,356,180
Loss on extinguishment of debt			1,899,161
Loss from proportionate share of equity investment			70,347
Loss on disposal of equipment			21,851
Changes in working capital items:
Accounts receivable, net of allowance			325,322
Prepaid expense and other current assets			(71,247)
Due to Here to Serve Holding Corp.			0
Deposits			(2,651)
Accounts payable and accrued expenses			642,797
Increase in deferred compensation			267,380
Deferred revenue			(112,361)
Derivative liability			0
Other current liabilities			0
Net cash (used in) provided from operating activities			(1,825,937)
Cash flows from investing activities:
Cash portion paid for acquisition			(22,667,862)
Purchased capitalized software			0
Acquisition of property, plant and equipment			(1,280,011)
Purchased software			0
Proceeds from sale of property, plant and equipment			79,737
Net cash used in investing activities			(23,868,136)
Cash flows from financing activities:
(Repayments) borrowings on notes due related parties			(134,785)
Member distributions			0
Proceeds from loans			52,207,716
Payments for purchase of treasury stock			0
Increase in capitalized loan fees			(1,395,903)
Principle payments on notes payable			(21,016,907)
(Repayments on) proceeds from line of credit			(1,675,160)
Net cash provided from (used in) financing activities			27,984,961
Net change in cash			2,290,888
Beginning cash			438,907
Ending Cash		$ 438,907	2,729,795
Supplemental disclosure of cash flow information:
Cash paid for interest			1,374,497
Supplemental Non-Cash Investing and Financing Information:
Stock as consideration in acquisition			2,625,000
Stock for cancellation of warrants			2,400,000
Stock in exchange for forgiveness of debt			318,927
Contingent liability in conjunction with acquisition			1,000,000
Debt forgiveness by related party in connection with recapitalization			0
Convertible promissory note issued for acquisition			1,250,000
Successor
Cash flows from operating activities:
Net (loss) income		(2,656,742)
Adjustments to reconcile net income to net cash (used in) provided from operating activities:
Depreciation and Amortization		2,864,985
Unrealized gain on swap agreement		0
Unrealized loss on derivatives		0
Stock issued to vendors for services		0
Stock issued to employees as incentive compensation		0
Loss on extinguishment of debt		0
Loss from proportionate share of equity investment		0
Loss on disposal of equipment		20,830
Changes in working capital items:
Accounts receivable, net of allowance		43,843
Prepaid expense and other current assets		(140,307)
Due to Here to Serve Holding Corp.		376,585
Deposits		0
Accounts payable and accrued expenses		431,328
Increase in deferred compensation		243,000
Deferred revenue		51,778
Derivative liability		40,958
Other current liabilities		932,135
Net cash (used in) provided from operating activities		2,208,392
Cash flows from investing activities:
Cash portion paid for acquisition		0
Purchased capitalized software		(60,512)
Acquisition of property, plant and equipment		(1,407,251)
Purchased software		(13,920)
Proceeds from sale of property, plant and equipment		0
Net cash used in investing activities		(1,481,682)
Cash flows from financing activities:
(Repayments) borrowings on notes due related parties		123,333
Member distributions		0
Proceeds from loans		0
Payments for purchase of treasury stock		(230,000)
Increase in capitalized loan fees		0
Principle payments on notes payable		(791,667)
(Repayments on) proceeds from line of credit		590,000
Net cash provided from (used in) financing activities		(308,334)
Net change in cash		418,376
Beginning cash		20,531	$ 438,907
Ending Cash	$ 20,531	438,907
Supplemental disclosure of cash flow information:
Cash paid for interest		348,136
Supplemental Non-Cash Investing and Financing Information:
Stock as consideration in acquisition		0
Stock for cancellation of warrants		0
Stock in exchange for forgiveness of debt		0
Contingent liability in conjunction with acquisition		0
Debt forgiveness by related party in connection with recapitalization		1,406,431
Convertible promissory note issued for acquisition		0
Predecessor
Cash flows from operating activities:
Net (loss) income	271,063
Adjustments to reconcile net income to net cash (used in) provided from operating activities:
Depreciation and Amortization	510,263
Unrealized gain on swap agreement	0
Unrealized loss on derivatives	0
Stock issued to vendors for services	0
Stock issued to employees as incentive compensation	0
Loss on extinguishment of debt	0
Loss from proportionate share of equity investment	0
Loss on disposal of equipment	0
Changes in working capital items:
Accounts receivable, net of allowance	(153,443)
Prepaid expense and other current assets	66,176
Due to Here to Serve Holding Corp.	0
Deposits	0
Accounts payable and accrued expenses	133,219
Increase in deferred compensation	0
Deferred revenue	(32,360)
Derivative liability	0
Other current liabilities	0
Net cash (used in) provided from operating activities	794,918
Cash flows from investing activities:
Cash portion paid for acquisition	0
Purchased capitalized software	0
Acquisition of property, plant and equipment	(170,886)
Purchased software	0
Proceeds from sale of property, plant and equipment	0
Net cash used in investing activities	(170,886)
Cash flows from financing activities:
(Repayments) borrowings on notes due related parties	0
Member distributions	(585,000)
Proceeds from loans	0
Payments for purchase of treasury stock	0
Increase in capitalized loan fees	0
Principle payments on notes payable	(449,499)
(Repayments on) proceeds from line of credit	0
Net cash provided from (used in) financing activities	(1,034,499)
Net change in cash	(410,467)
Beginning cash	1,461,372	$ 1,050,905
Ending Cash	1,050,905
Supplemental disclosure of cash flow information:
Cash paid for interest	52,559
Supplemental Non-Cash Investing and Financing Information:
Stock as consideration in acquisition	0
Stock for cancellation of warrants	0
Stock in exchange for forgiveness of debt	0
Contingent liability in conjunction with acquisition	0
Debt forgiveness by related party in connection with recapitalization	0
Convertible promissory note issued for acquisition	$ 0