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4. PURCHASE - ROCKY MOUNTAIN HYDROPONICS and EVERGREEN GARDEN CENTER (Details 1) - USD ($)
3 Months Ended 5 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 07, 2013
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Dec. 31, 2013
Net revenue $ 1,099,455 $ 2,256,806   $ 2,597,266 $ 4,639,642 $ 8,537,676 $ 4,858,976
Cost of Goods Sold 983,996 1,756,355   2,088,190 3,619,313 7,172,376 4,005,863
Gross Profit 115,459 500,451   509,076 1,020,329 1,365,300 853,113
General and administrative expenses 698,126 1,774,704   1,483,328 4,761,293 4,405,503 3,163,007
Loss from operations (582,667) (1,274,253)   (974,252) (3,740,964) (6,486,070) (10,942,711)
Other income (expense)              
Warrant expense 0 0   0 0 2,721,600 1,469,184
Loss on extinguishment of debt 0 0   0 0 0 (960,750)
Change in fair value of derivatives 1,457,139 21,196,752   48,894 (13,310,855) (16,252,823) (3,701,078)
Interest expense, net (177,499) (690,286)   (361,553) (35,189,917) (64,073,997) (5,275,749)
Net loss $ (1,384,277) $ 19,232,213   $ (3,368,161) $ (52,241,736) $ (86,626,099) $ (21,380,138)
Net loss per share (basic and diluted) $ (0.00) $ 0.02   $ (0.00) $ 0.07 $ (0.10) $ (0.04)
Weighted average shares outstanding (basic and diluted) 880,624,989 815,774,163   879,987,919 795,525,268 834,503,868 593,034,653
As Reported              
Net revenue     $ 1,625,625        
Cost of Goods Sold     1,196,277        
Gross Profit     429,348        
General and administrative expenses     2,007,464        
Loss from operations     (1,578,116)        
Other income (expense)              
Warrant expense     (250,000)        
Loss on extinguishment of debt     (2,750)        
Change in fair value of derivatives     (169,753)        
Interest expense, net     (799,310)        
Net loss     $ (2,799,929)        
Net loss per share (basic and diluted)     $ (0.01)        
Weighted average shares outstanding (basic and diluted)     500,801,583        
RMH/ EGC As Reported              
Net revenue     $ 1,635,143        
Cost of Goods Sold     1,127,113        
Gross Profit     508,030        
General and administrative expenses     475,839        
Loss from operations     $ 32,191        
Other income (expense)              
Warrant expense            
Loss on extinguishment of debt            
Change in fair value of derivatives            
Interest expense, net            
Net loss     $ 32,191        
Net loss per share (basic and diluted)     $ 0        
Weighted average shares outstanding (basic and diluted)     6,815,310        
Combined Pro-Forma              
Net revenue     $ 3,260,768        
Cost of Goods Sold     2,323,390        
Gross Profit     937,378        
General and administrative expenses     2,483,303        
Loss from operations     (1,545,925)        
Other income (expense)              
Warrant expense     (250,000)        
Loss on extinguishment of debt     (2,750)        
Change in fair value of derivatives     (169,753)        
Interest expense, net     (799,310)        
Net loss     $ (2,767,738)        
Net loss per share (basic and diluted)     $ (0.01)        
Weighted average shares outstanding (basic and diluted)     507,616,893