Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Statement of Cash Flows [Abstract]
Net loss	$ (21,380,138)	$ (2,186,304)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	22,229	8,528
Reserve for inventories	62,882	27,843
Amortization of debt discount	5,106,072	97,172
Stock options expense	148,633	26,563
Common stock issued for services rendered	1,469,184	332,750
Loss on extinguishment of debt	960,750	428,467
Change in fair value of derivative liability	3,701,078	(525,619)
Fair value of warrants issued	7,015,000
Amortization of intangible assets	151,696
Accrued interest on convertible notes payable	161,587
Impairment of goodwill	279,515	634,128
Impairment of intangible assets	262,604
Imputed interest on related party notes payable		2,500
Changes in assets and liabilities:
Changes in restricted cash		(46,400)
Accounts receivable	(127,129)	(556)
Inventory	(210,383)	(28,031)
Prepaid expenses	18,071	15,004
Other receivable	(3,666)
Deposits	2,883	145
Other assets		(3,600)
Accounts payable	468,517	170,412
Accrued expenses	102,291	(59,941)
Deferred revenue	(2,750)	33,638
Net cash used in operating activities	(1,791,074)	(1,073,301)
Investing Activities
Cash paid to acquire shares in Vape Holdings, Inc.	(1,160)
Cash paid to acquire Rocky Mountain Hydroponics	(550,000)
Cash paid to acquire Greners.com, Inc.		(250,000)
Cash acquired upon acquisition of Rocky Mountain Hydroponics	(1,398)
Cash acquired upon acquisition of Phototron Holdings, Inc.		9,825
Cash paid for store improvements	(5,500)
Net cash used in investing activities	(558,058)	(240,175)
Financing Activities
Proceeds from the issuance of common stock	1,294,365	15,250
Proceeds from the issuance of ten percent convertible note	156,000
Proceeds from the issuance of convertible notes	1,850,000	1,141,092
Proceeds from options exercised	9,000
Proceeds from notes payable	1,130,000
Proceeds from additional contributed capital		120,402
Payments on notes payable and accrued interest	(296,719)	(50,000)
Advances from related party	1,160	98,897
Net cash provided by financing activities	4,143,806	1,325,641
Net increase in cash	1,794,674	12,165
Cash, beginning of period	36,602	24,437
Cash, end of period	1,831,276	36,602
Cash paid for interest	4,865
Cash paid for income taxes
NON-CASH TRANSACTIONS
Fair value of warrants	7,015,000
Common stock issued to acquire Rocky Mountain Hydroponics/Evergreen Garden Center	275,000
Twelve percent Senior Secured Convertible Notes issued to acquire Rocky Mountain Hydroponics/Evergreen Garden Center	800,000
Six percent Senior secured convertible notes converted into common stock, principal and interest	1,427,809
Twelve percent Senior secured convertible notes converted into common stock, principal and interest	415,842
Seven percent Senior secured convertible notes converted into common stock, principal and interest	761,349
Notes payable for Greners acquisition converted into common stock, principal and interest	156,000
Common stock issued for cashless exercise of options	1,268	405
Notes payable converted into six% convertible notes payable		670,129
OID Note converted into common stock	280,000
Debt and interest converted to common stock		288,000
Debt discount in connection with issuance of convertible debt		986,496
Common stock dividends		455,000
Common stock retired		188
Common stock issued in acquisition of Soja, Inc. (dba Urban Garden Supply)		156,250
Note issued in acquisition of Greners.com		$ 200,000