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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Cash Flows From Operating Activities:    
Net loss $ (901,818) $ (1,014,679)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 9,006 5,574
Loss on disposal of property and equipment 35,534
Amortization of debt issuance costs 37,009 11,167
Amortization of beneficial conversion feature 148,077
Issuance of common stock in exchange for services 86,317 89,100
Stock-based compensation 158,658 105,839
Changes in operating assets and liabilities:    
Trade receivables (15,171) (40,974)
Inventories (112,208) 61,356
Prepaid expenses and other assets 29,512 64,751
Accounts payable 13,961 (7,808)
Accrued liabilities (466,335) 304,739
Deferred revenue (668) 1,381
Net cash used in operating activities (1,126,203) (271,477)
Cash Flows From Investing Activities:    
Cash acquired in acquisition 7,062
Purchases of property and equipment (39,631) (6,954)
Net cash used in investing activities (32,569) (6,954)
Cash Flows From Financing Activities:    
Preferred stock deposit 151,200
Stock issuance cost related to acquisition (5,580)
Payments of principal on notes payable (1,716) (1,286)
Proceeds from common stock, net of issuance costs of $6,033, with detachable warrants 802,467
Proceeds from warrant exercise 159,250
Net cash provided by financing activities 954,421 149,914
Net decrease in cash (204,351) (128,517)
Cash - beginning of period 1,088,066 141,317
Cash - end of period 883,715 12,800
Supplemental Disclosure of Cash Flow Information:    
Cash paid during the period for interest 10,800 1,380
Supplemental Disclosure of Non-Cash Financing Activity:    
Issuance of common stock for the acquisition of MotherLode Craft Distillery, LLC 377,000
Common stock issued in exchange of notes payable $ 87,500