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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
REVENUES        
Revenues $ 1,478,764 $ 1,097,047 $ 4,224,918 $ 3,154,070
COSTS AND EXPENSES        
Cost of service revenues 676,494 805,664 1,962,705 2,393,952
Cost of goods sold 280,543 52,601 1,160,298 146,011
Selling, general and administrative 1,622,882 1,091,988 4,517,908 3,198,625
Share-based expense 768,079 1,289,408 3,013,042 4,252,900
Professional fees 299,818 275,516 1,357,777 1,167,978
Depreciation and amortization 47,536 38,732 146,819 109,265
Total costs and expenses 3,695,352 3,553,909 12,158,549 11,268,731
OPERATING LOSS (2,216,588) (2,456,862) (7,933,631) (8,114,661)
OTHER (INCOME) EXPENSE        
Amortization of debt discount and equity issuance costs 83,094 1,557,760 1,976,869 3,014,938
Loss on extinguishment of debt 298,500   298,500  
Interest expense, net 76,980 119,097 276,521 214,332
Gain on warrant derivative liability (420,840)   (822,702)  
Loss from Desert Created investment   62,164   182,136
Impairment of Desert Created investment   18,319   823,819
Total other expense, net 37,734 1,757,340 1,729,188 4,235,225
NET LOSS (2,254,322) (4,214,202) $ (9,662,819) (12,349,886)
Deemed dividend (in Dollars per share)     $ (1,192,000)  
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS $ (2,254,322) $ (4,214,202) $ (10,854,819) $ (12,349,886)
PER SHARE DATA – Basic and diluted        
Net loss attributable to common stockholders per share (in Dollars per share) $ (0.06) $ (0.12) $ (0.28) $ (0.35)
Weighted average number of common shares outstanding (in Shares) 39,402,594 36,013,107 38,106,781 34,921,388
Service [Member]        
REVENUES        
Revenues $ 1,138,566 $ 1,050,752 $ 2,825,017 $ 2,994,416
Rent and Interest [Member]        
REVENUES        
Revenues 28,597 16,858 71,193 16,858
Product [Member]        
REVENUES        
Revenues $ 311,601 $ 29,437 $ 1,328,708 $ 142,796