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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net Revenue $ 931,318 $ 769,897 $ 2,889,458 $ 2,026,248
Cost of Goods Sold 935,033 743,132 2,807,058 1,969,290
Gross (loss) profit (3,715) 26,765 82,400 56,958
General and administrative 682,207 536,156 [1] 1,629,674 3,845,798 [1]
Depreciation and amortization 17,311 18,957 55,784 57,214
Total Expense 699,518 555,113 1,685,458 3,903,012
Loss from Operations (703,233) (528,348) (1,603,058) (3,846,054)
Other (expense) income (39,272) 636 (46,855) 4,651
Interest expense, net (792,676) (3,025) (1,264,383) (9,008)
Derivative liability movements 165,196 283,668
Foreign currency (loss) gain (27,825) (101,854) 303,504 (216,699)
Loss before Provision for Income Taxes (1,397,810) (632,591) (2,327,124) (4,067,110)
Provision for Income Taxes
Net Loss (1,397,810) (632,591) (2,327,124) (4,067,110)
Net loss attributable to non-controlling interest
Net Loss Attributable to Controlling Interest $ (1,397,810) $ (632,591) $ (2,327,124) $ (4,067,110) [1]
Net Loss Per Share - Basic and Diluted $ (0.03) $ (0.01) $ (0.04) $ (0.08)
Weighted Average Number of Shares Outstanding - Basic and Diluted 55,736,849 55,344,870 55,555,930 54,226,382
Other Comprehensive Gain (Loss)        
Foreign currency translation adjustment $ 18,397 $ 55,418 $ (269,935) $ 147,577
Total Comprehensive loss (1,379,413) (577,173) (2,597,059) (3,919,533)
Comprehensive loss attributable to non-controlling interest
Comprehensive Loss Attributable to Controlling Interest $ (1,379,413) $ (577,173) $ (2,597,059) $ (3,919,533)
[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.