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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Net Revenue $ 1,017,158 $ 626,416 $ 1,944,468 $ 1,256,350
Cost of Goods Sold 1,004,901 607,237 1,858,353 1,226,158
Gross Profit 12,257 19,179 86,115 30,192
General and administrative 489,879 615,502 [1] 947,465 3,309,204 [1]
Depreciation and amortization 21,681 17,210 [1] 38,473 34,449 [1]
Total Expense 511,560 632,712 985,938 3,343,653
Loss from Operations (499,303) (613,533) (899,823) (3,313,461)
Other (expense) income (7,683) 1,016 (7,583) 4,015
Interest expense, net (330,107) (2,992) (471,707) (5,984)
Derivative liability movements 366,242 118,472
Foreign currency gain (loss) 97,475 (145,827) 331,327 (114,843)
Loss before Provision for Income Taxes (373,376) (761,336) (929,314) (3,430,273)
Provision for Income Taxes
Net Loss (373,376) (761,336) (929,314) (3,430,273)
Net loss attributable to non-controlling interest
Net Loss Attributable to Controlling Interest $ (373,376) $ (761,336) $ (929,314) $ (3,430,273) [1]
Net Loss Per Share - Basic and Diluted $ (0.01) $ (0.01) $ (0.02) $ (0.06)
Weighted Average Number of Shares Outstanding - Basic and Diluted 55,465,303 52,762,601 55,459,683 53,660,993
Other Comprehensive (Loss) Gain        
Foreign currency translation adjustment $ (59,251) $ 66,678 $ (288,332) $ 113,453
Total Comprehensive loss (432,627) (694,658) (1,217,646) (3,316,820)
Comprehensive loss attributable to non-controlling interest
Comprehensive Loss Attributable to Controlling Interest $ (432,627) $ (694,658) $ (1,217,646) $ (3,316,820)
[1] To correct an error in classifying kiosks acquired in 2015 as inventory and available for sale, to property and equipment, along with the recording of related accumulated depreciation and depreciation expense.