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Consolidated Statements of Cash Flows - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss from continuing operations $ (323,521) $ (260,962)
Adjustments to reconcile net loss to net cash provided by operations:    
Amortization of share based compensation for services 0 18,498
Depreciation and amortization 44,513 35,306
Changes in operating assets and liabilities:    
(Increase) decrease in inventory (495) 1,114
Decrease in prepaid expenses 749 33,089
(Increase) in deposits and other assets (4,880) (7,067)
Increase (decrease) in accounts payable 71,932 (67,811)
Increase (decrease) in accrued expenses 114,222 (6,804)
Increase in deferred rent 2,960 15,123
Net cash used in operating activities - continuing operations (94,520) (239,516)
Cash flows from operating activities of discontinued operations 0 0
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of fixed assets (13,801) (54,844)
Purchase of intangible assets 0 (4,300)
Net cash used in investing activities - continuing operations (13,801) (59,144)
Cash flows from investing activities of discontinued operations 0 0
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from issuance of common stock for cash 0 142,000
Proceeds from issuance of convertible notes payable for cash 30,000 0
Proceeds from stockholder loan payable 69,049 0
Payments on stockholder loan payable 0 (18,825)
Proceeds from third party notes payable 180,488 249,640
Payments on third party notes payable (209,376) (132,966)
Net cash provided in financing activities - continuing operations 70,161 239,849
Cash flows from financing activities of discontinued operations 0 0
Net (decrease) in cash (38,160) (58,811)
CASH, beginning of period 76,487 16,436
CASH, end of period 38,327 (42,375)
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for interest 75,029 62,531
Cash paid for income taxes 0 0
Non-Cash Financing Activities:    
Common stock issued for settlement of notes payable 0 27,500
Issuance of common and preferred shares for reverse acquisition 0 40,000
Issuance of note payable for Capitol Hill assets $ 3,733 $ 0