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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
REVENUES        
Rent and interest $ 16,858 $ 32,902 $ 16,858 $ 99,251
Total revenues 1,097,047 979,991 3,154,070 2,532,701
COSTS AND EXPENSES        
Cost of service revenues 805,664 752,154 2,393,952 1,757,241
Cost of goods sold 52,601 32,459 146,011 240,577
Selling, general and administrative 1,091,988 657,532 3,198,625 1,976,244
Share-based expense 1,289,408 839,322 4,252,900 2,995,251
Professional fees 275,516 126,303 1,167,978 454,591
Depreciation and amortization 38,732 39,885 109,265 88,788
Total costs and expenses 3,553,909 2,447,655 11,268,731 7,512,692
OPERATING LOSS (2,456,862) (1,467,664) (8,114,661) (4,979,991)
OTHER EXPENSE        
Amortization of debt discount 1,557,760 193,820 3,014,938 750,466
Interest expense, net 119,097 81,563 214,332 240,380
Loss from Desert Created investment 62,164   182,136  
Impairment of Desert Created investment 18,319   823,819  
Total other expense, net 1,757,340 275,383 4,235,225 990,846
NET LOSS $ (4,214,202) $ (1,743,047) $ (12,349,886) $ (5,970,837)
PER SHARE DATA – Basic and diluted        
Net loss per share (in Dollars per share) $ (0.12) $ (0.08) $ (0.35) $ (0.30)
Weighted average number of common shares outstanding (in Shares) 36,013,107 20,654,502 34,921,388 19,883,329
Service, Other [Member]        
REVENUES        
Revenues $ 1,050,752 $ 932,140 $ 2,994,416 $ 2,197,683
Product [Member]        
REVENUES        
Revenues $ 29,437 $ 14,949 $ 142,796 $ 235,767