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CONSOLIDATED STATEMENT OF OPERATIONS (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
REVENUES    
Security services revenue $ 17,382us-gaap_SalesRevenueServicesGross $ 0us-gaap_SalesRevenueServicesGross
Cost of security services revenue (14,137)us-gaap_CostOfServicesDirectLabor 0us-gaap_CostOfServicesDirectLabor
Security services revenue, net 3,245us-gaap_SalesRevenueServicesNet 0us-gaap_SalesRevenueServicesNet
Wholesale sales, net 12,798us-gaap_SalesRevenueGoodsNet 0us-gaap_SalesRevenueGoodsNet
Tenant rentals 26,677us-gaap_OperatingLeasesIncomeStatementMinimumLeaseRevenue 28,765us-gaap_OperatingLeasesIncomeStatementMinimumLeaseRevenue
Consulting revenue, net 0us-gaap_OtherSalesRevenueNet 20,000us-gaap_OtherSalesRevenueNet
Net revenues 42,720us-gaap_SalesRevenueNet 48,765us-gaap_SalesRevenueNet
OPERATING EXPENSES    
General and administrative 82,941us-gaap_GeneralAndAdministrativeExpense 54,476us-gaap_GeneralAndAdministrativeExpense
Payroll and related 89,199us-gaap_SalariesWagesAndOfficersCompensation 105,135us-gaap_SalariesWagesAndOfficersCompensation
Share-based compensation 248,625us-gaap_ShareBasedCompensation 0us-gaap_ShareBasedCompensation
Professional fees 94,107us-gaap_ProfessionalFees 82,516us-gaap_ProfessionalFees
Office expense 13,264us-gaap_OtherGeneralExpense 7,689us-gaap_OtherGeneralExpense
Depreciation and amortization 9,007us-gaap_DepreciationAndAmortization 3,116us-gaap_DepreciationAndAmortization
Total operating expenses 537,143us-gaap_OperatingExpenses 252,932us-gaap_OperatingExpenses
OPERATING LOSS (494,423)us-gaap_OperatingIncomeLoss (204,167)us-gaap_OperatingIncomeLoss
OTHER (EXPENSE)    
Amortization of Financing Costs and Discounts 242,630us-gaap_AmortizationOfFinancingCostsAndDiscounts 304,841us-gaap_AmortizationOfFinancingCostsAndDiscounts
Interest expense (69,207)us-gaap_InterestExpense (49,274)us-gaap_InterestExpense
Loss on change in fair value of derivative liability (22,233)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet (647,640)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
Total other (expense) (334,070)us-gaap_OtherNonoperatingIncomeExpense (1,001,755)us-gaap_OtherNonoperatingIncomeExpense
NET LOSS $ (828,493)us-gaap_NetIncomeLoss $ (1,205,922)us-gaap_NetIncomeLoss
PER SHARE DATA    
Net loss per share – basic and diluted $ (0.06)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.09)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Weighted average number of common shares outstanding – basic and diluted 13,095,465us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 13,659,997us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted