Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (1,983,884)	$ (71,473,949)	$ (86,626,099)	$ (21,380,138)
Adjustments to reconcile net loss to net cash (used in) operating activities
Depreciation and amortization	3,929	9,831
Amortization of intangible assets	26,637	26,637
Stock based compensation	50,617	0
Stock options expense	0	151,701
Common stock issued for services	0	1,645,000
Amortization of debt discount	126,582	758,348
Change in fair value of derivative liability	1,408,245	34,507,607
Expense related to warrant	0	33,700,000
Accrued interest on convertible notes payable	57,480	40,983
Changes in assets and liabilities:
Accounts receivable	0	(2,022)
Inventory	30,319	(309,838)
Prepaid expenses	(2,031)	(40,532)
Other receivable	0	1,169
Deposits	0	(5,591)
Accounts payable	159,921	(28,117)
Accrued expenses	(70,680)	(93,384)
Deferred revenue	0	(17,613)
CASH (USED IN) OPERATING ACTIVITIES	(192,865)	(1,129,770)	(2,122,577)	(1,791,074)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash paid for store improvements	0	(3,925)
NET CASH (USED IN) INVESTING ACTIVITIES:	0	(3,925)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from options exercised	0	44,673
NET CASH PROVIDED BY FINANCING ACTIVITIES	0	44,673
NET (DECREASE) IN CASH AND CASH EQUIVALENTS	(192,865)	(1,089,022)
CASH AND CASH EQUIVALENTS, beginning of period	286,238	1,831,276	1,831,276
CASH AND CASH EQUIVALENTS, end of period	93,373	742,254	$ 286,238	$ 1,831,276
Supplemental disclosures of cash flows information:
Cash paid for interest	0	0
Cash paid for income taxes	0	0
NON-CASH TRANSACTIONS
6% Senior secured convertible notes and interest converted into common stock	0	32,901
7% Convertible notes and interest converted into common stock	0	618,192
12% Senior secured convertible notes and interest converted into common stock	0	439,688
Common stock issued for cashless exercise of options	0	278
Common stock issued for services rendered	$ 0	$ 1,645,000