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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
REVENUES        
Service $ 605,828 $ 647,876 $ 1,265,543 $ 1,284,095
Rent and interest 30,246 31,464 66,349 67,833
Product Sales 197,531 22,602 220,818 42,126
Total revenues 833,605 701,942 1,552,710 1,394,054
COSTS AND EXPENSES        
Cost of service revenues 461,125 505,180 1,005,087 982,787
Cost of goods sold 189,507 31,165 208,118 43,657
Selling, general and administrative 681,071 329,505 1,318,712 736,619
Share-based expense 721,094 501,505 2,155,929 1,101,974
Professional fees 81,682 75,457 328,288 181,186
Depreciation and amortization 24,331 97,075 48,903 194,341
Total costs and expenses 2,158,810 1,539,887 5,065,037 3,240,564
OPERATING LOSS (1,325,205) (837,945) (3,512,327) (1,846,510)
OTHER (INCOME) EXPENSE        
Amortization of debt discount 154,500 79,781 849,532 215,618
Interest expense 80,786 60,745 158,817 104,575
Loss on extinguishment of debt   358,000   358,000
Gain on derivative warrant liability (3,027,000)   (8,159,000)  
Total other (income) expense, net (2,791,714) 498,526 (7,150,651) 678,193
NET INCOME (LOSS) $ 1,466,509 $ (1,336,471) $ 3,638,324 $ (2,524,703)
Net income (loss) per share:        
Basic (in Dollars per share) $ 0.07 $ (0.09) $ 0.19 $ (0.17)
Diluted (in Dollars per share) $ (0.05) $ (0.09) $ (0.16) $ (0.17)
Weighted average number of common shares outstanding:        
Basic (in Shares) 19,939,875 15,384,762 19,420,651 15,157,509
Diluted (in Shares) 28,815,642 15,384,762 28,627,311 15,157,509