Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
Mar. 31, 2015	Mar. 31, 2014
OPERATING ACTIVITIES:
Net loss	$ (3,981,196)us-gaap_NetIncomeLoss	$ (1,452,759)us-gaap_NetIncomeLoss
Adjustments to reconcile net (loss) income to net cash used in operating activities:
Change in allowances		(86,314)
Depreciation and Amortization	85,013	3,888
Loss on disposal of assets	289,638us-gaap_GainLossOnDispositionOfAssets
Amortization of deferred debt discount	317,702
Amortization of deferred financing cost	(34,917)us-gaap_AmortizationOfFinancingCosts
Write down of obsolete and slow moving inventory	70,657us-gaap_InventoryWriteDown
Stock-based compensation expense	364,576us-gaap_ShareBasedCompensation	610,414us-gaap_ShareBasedCompensation
Deferred income tax benefit		(754,249)us-gaap_DeferredIncomeTaxExpenseBenefit
Change in fair value of derivative expense	37,965
Changes in operating assets and liabilities:
Due from merchant credit card processors	(35,083)	85,694
Accounts receivable	117,115us-gaap_IncreaseDecreaseInReceivables	22,443us-gaap_IncreaseDecreaseInReceivables
Inventories	423,635us-gaap_IncreaseDecreaseInInventories	(924,169)us-gaap_IncreaseDecreaseInInventories
Prepaid expenses and vendor deposits	164,917	(40,945)
Other assets	(771)	(25,000)
Accounts payable	(140,092)	293,700
Accrued expenses	191,384	131,280
Customer deposits	(89,882)	(27,396)
Income taxes		(1,701)
NET CASH USED IN OPERATING ACTIVITIES	(2,149,505)	(2,165,114)
INVESTING ACTIVITIES:
Cash acquired from acquisition of business	136,468us-gaap_CashAcquiredFromAcquisition
Collection of Loans Receivable	467,095
Purchases of property and equipment	(67,492)	(4,795)
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES:	536,071	(4,795)
FINANCING ACTIVITIES
Proceeds from private placement of common stock and warrants, net of offering costs	2,941,960	(109,104)
Principal payments on term loan payable	(226,273)us-gaap_RepaymentsOfShortTermDebt	(181,731)us-gaap_RepaymentsOfShortTermDebt
Principal repayments of capital lease obligations	(12,248)
Proceeds from loan payable to Vaporin, Inc.	350,000us-gaap_ProceedsFromLoanOriginations1
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES	3,043,439	(290,835)
NET INCREASE (DECREASE) IN CASH	1,440,005	(2,460,744)
CASH - BEGINNING OF PERIOD	471,194	6,570,215
CASH - END OF PERIOD	1,911,199	4,109,471
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Cash paid for interest	30,351us-gaap_InterestPaid	29,077us-gaap_InterestPaid
Cash paid for income taxes	2,791us-gaap_IncomeTaxesPaid	3,550us-gaap_IncomeTaxesPaid
Purchase Price Allocation in connection with the Merger:
Cash	136,468
Accounts receivable	81,256
Merchant credit card processor receivable	201,141
Prepaid expense and other current assets	28,021
Inventory	981,558
Property and equipment	206,668
Accounts payable and accrued expenses	(779,782)
Derivative liabilities	(49,638)
Notes payable, net of debt discount of 54,623	(512,377)
Notes payable – related party	(1,000,000)
Net assets acquired	(706,685)
Value of common stock issued	17,028,399us-gaap_StockIssued1
Excess liabilities over assets assumed	706,685
Total consideration	17,735,084
Total excess consideration over net assets acquired	17,735,084
Amount allocated to goodwill	15,654,484
Amount allocated to identifiable intangible assets	2,080,600
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The cash outflow for the purchase of loan receivable arising from the financing of goods and services.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.

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Cash inflow associated with loan origination (the process when securing a mortgage for a piece of real property) or lease origination.

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The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).

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The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

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The fair value of stock issued in noncash financing activities.

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Business Acquisition Purchase Price Allocation Goodwill.

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Business Acquisition Purchase Price Allocation To Identifiable Intangible Assets.

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Business Acquisition Purchase Price Allocation To Remaining Unallocated Consideration.

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Business Combination Of Purchase Price Of Accounts Payable And Accrued Expenses.

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Business Combination Of Purchase Price Of Accounts Receviable.

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Business Combination Of Purchase Price Of Cash.

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Business Combination Of Purchase Price Of Derivative Liabilities.

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Business Combination Of Purchase Price Of Inventory.

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Business Combination Of Purchase Price Of Merchant Credit Card Processor Receivable.

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Business Combination Of Purchase Price Of Notes Payable.

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Business Combination Of Purchase Price Of Notes Payable Related Party.

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Business Combination Of Purchase Price Of Prepaid Expense And Other Current Assets.

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Business Combination Of Purchase Price Of Property And Equipment.

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Change in fair value of derivative expense.

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Noncash Or Part Noncash Acquisition Value Of Consideration Total.

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Noncash Or Part Noncash Acquisition Value Of Excess Consideration Over Net Assets Acquired Total.

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Noncash Or Part Noncash Acquisition Value Of Excess Liabilities Over Assets Assumed.

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Chamge in allowances.

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