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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 277,118 $ 773,795
Accounts receivable, net 218,353 182,214
Note receivable – DB Arizona   77,202
Prepaid expenses and other current assets 165,254 76,493
Inventory 41,452 7,981
Total current assets 702,177 1,117,685
Note receivable – DB Arizona 217,684  
Property and equipment, net 1,704,049 1,714,803
Intangible assets, net 8,176 25,383
Total Assets 2,632,086 2,857,871
Current Liabilities    
Accounts payable and accrued expenses 248,676 363,618
Interest payable 35,019 9,806
Deferred rental revenue and customer deposits 127,824 46,155
Derivative warrant liability 7,660,000 23,120,000
Total current liabilities 8,071,519 23,539,579
Notes payable (net of discount) 996,032 815,250
Infinity Note – related party 1,370,126 1,370,126
Tenant deposits 8,854 8,854
Total Liabilities 10,446,531 25,733,809
Commitments and Contingencies
Stockholders’ Equity (Deficit)    
Preferred stock, no par value; 5,000,000 share authorized; no shares issued and outstanding at June 30, 2017 and December 31, 2016
Common Stock, $0.001 par value; 100,000,000 shares authorized; 20,598,982 shares and 17,128,778 shares issued and outstanding on June 30, 2017 and December 31, 2016, respectively 20,599 17,129
Additional paid-in capital 37,753,687 26,333,988
Accumulated deficit (45,588,731) (49,227,055)
Total Stockholders’ Equity (Deficit) (7,814,445) (22,875,938)
Total Liabilities & Stockholders’ Equity (Deficit) $ 2,632,086 $ 2,857,871