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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current Assets    
Cash and cash equivalents $ 58,711 $ 165,536
Accounts receivable 124,553 18,319
Prepaid expenses and other current assets 46,734 22,402
Inventory 15,518 70,341
Total current assets 245,516 276,598
Property and equipment, net 1,725,268 $ 1,707,410
Intangible assets, net 1,524,927
Goodwill $ 187,000
Deferred financing costs $ 83,056
Total Assets $ 3,682,711 2,067,064
Current Liabilities    
Accounts payable and accrued expenses 293,532 83,185
Interest payable 84,720 $ 16,470
Line of credit - related party 800,000
Notes payable (net of discount), current portion 986,475 $ 6,337
Deferred rental revenue 33,146
Accrued stock payable, current portion $ 1,532,420 $ 385,917
Warrant derivative liability 3,893,904
Total current liabilities $ 3,730,293 4,385,813
Notes payable (net of debt discount), less current portion $ 151,397 1,055,797
Accrued stock payable, less current portion 138,125
Tenant deposits $ 9,204 8,854
Total liabilities $ 3,890,894 $ 5,588,589
Commitments and Contingencies
Stockholders' Equity (Deficiency)    
Preferred stock, no par value; 5,000,000 share authorized; no shares issued and outstanding at December 31, 2015 and 2014
Common Stock, $0.001 par value; 100,000,000 shares authorized; 14,915,421 shares and 12,499,933 shares issued and outstanding on December 31, 2015 and 2014, respectively $ 14,915 $ 12,500
Additional paid-in capital 16,204,280 4,107,076
Accumulated deficit (16,427,378) (7,641,101)
Total Stockholders' Equity (Deficit) (208,183) (3,521,525)
Total Liabilities & Stockholders' Equity (Deficit) $ 3,682,711 $ 2,067,064