Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current Assets:
Cash	$ 283,903	$ 78,683
Accounts receivable, net of allowance for doubtful accounts of $49,500 and $4,500 as of June 30, 2018 and December 31, 2017, respectively	153,493	152,256
Inventory	50,839	92,768
Current portion of loans receivable, net of allowance of $55,000 at June 30, 2018 and December 31, 2017, respectively	23,814	20,146
Current portion of loans receivable from related party, net of allowance of $0 and $45,000 at June 30, 2018 and December 31, 2017, respectively	650	9,704
Prepaid expenses and other current assets	16,745	23,287
Total Current Assets	529,444	376,844
Property and equipment, net	497,905	517,002
Intangible assets, net	3,134,788	3,181,880
Loans receivable - non current	121,835	150,522
Security deposits and other assets	22,587	21,401
Total Assets	4,306,559	4,247,649
Current Liabilities:
Accounts payable and accrued expenses	3,171,399	2,710,193
Convertible notes payable	100,000	150,000
Other notes payable		20,000
Deferred revenue	1,487,667	1,391,860
Deferred rent, current	13,834	25,620
Payable to Former Parent, current		16,995
Other current liabilities	534,497	369,123
Total Current Liabilities	5,307,397	4,683,791
Convertible notes payable, net of debt discount of $1,007,044 and $0 at June 30, 2018 and December 31, 2017, respectively	406,956	1,899,340
Convertible notes payable, related parties, net of debt discount of $383,595 and $0 at June 30, 2018 and December 31, 2017, respectively	566,405	300,000
Convertible notes payable to Former Parent, net of debt discount of $64,945 and $0 at June 30, 2018 and December 31, 2017, respectively	17,513
Other notes payable	860,294	200,000
Other notes payable, related parties	335,000	335,000
Deferred rent, non-current	41,947	31,313
Total Liabilities	7,535,512	7,449,444
Commitments and Contingencies
Stockholders' Deficit:
Common stock, no par value, 100,000,000 shares authorized, 9,226,803 and 7,637,855 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively	14,991,231	13,367,549
Additional paid-in capital	3,963,650	552,670
Accumulated deficit	(22,183,834)	(17,052,086)
Total Controlling Interest	(3,228,953)	(3,131,867)
Non-controlling interest		(69,928)
Total Stockholders' Deficit	(3,228,953)	(3,201,795)
Total Liabilities and Stockholders' Deficit	$ 4,306,559	$ 4,247,649