CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
OPERATING ACTIVITIES:
Net income (loss)	$ 1,800,753	$ (13,852,249)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Change in allowances for bad debt	236,799	112,898
Depreciation and amortization	462,103	56,435
Loss on disposal of assets	463,840
Loss on debt extinguishment	1,497,169
Impairment of goodwill and intangible assets	15,403,833
Amortization of debt discounts	833,035	156,250
Amortization of deferred financing cost	144,903	17,458
Costs associated with Series A Units Offering (see Note 9)	3,726,585
Write-down of obsolete and slow moving inventory	441,915	1,834,619
Write-down of loan receivable to realizable value		50,000
Stock-based compensation expense	725,356	1,766,579
Stock-based expense in connection with waiver agreements (See Note 9)	3,748,062
Deferred income tax benefit		766,498
Non-cash change in fair value of derivative liabilities	(42,221,418)
Unit purchase options granted for underwriters' expense	1,552,418
Changes in operating assets and liabilities:
Due from merchant credit card processors	220,557	94,006
Accounts receivable	(205,987)	1,450,231
Inventories	1,322,530	(561,604)
Prepaid expenses and vendor deposits	253,199	536,937
Other assets	(56,102)	(26,076)
Accounts payable	(861,795)	796,627
Accrued expenses	1,273,617	552,034
Customer deposits	(48,130)	(41,640)
NET CASH USED IN OPERATING ACTIVITIES	(9,286,758)	(6,290,997)
INVESTING ACTIVITIES:
Cash received in connection with Merger	136,468
Acquisitions of retail stores	(1,399,079)
Issuance of loan receivable		(517,095)
Collection of loan receivable	467,095
Purchase of trade names	(20,000)
Purchases of property and equipment	(194,766)	(560,410)
NET CASH USED IN INVESTING ACTIVITIES:	(1,010,282)	(1,077,505)
FINANCING ACTIVITIES:
Proceeds from private placement of common stock and warrants, net of offering costs	2,941,960
Costs associated with Series A Units offering (see Note 9)	(3,726,585)	(109,104)
Deferred financing costs (see Note 8)		(139,667)
Proceeds from Series A Units offering	41,378,227
Payment of offering costs in connection with convertible debenture	(196,250)
Proceeds from issuance of convertible debenture, net of discount	1,662,500
Principal payment of convertible debenture	(1,750,000)
Proceeds from senior convertible note payable to related parties		1,250,000
Principal payments on senior convertible note payable to related parties	(1,250,000)
Proceeds from notes payable to related party		1,000,000
Principal Payment of notes payable to related party	(1,000,000)
Principal payment of convertible note payable	(567,000)
Principal payments on term loan payable	(750,000)	(728,847)
Principal payments of capital lease obligations	(52,015)	(7,901)
Proceeds from loan payable from Vaporin, Inc.	350,000
Proceeds from exercise of stock options		5,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	37,040,837	1,269,481
INCREASE (DECREASE) IN CASH	26,743,797	(6,099,021)
CASH - BEGINNING OF YEAR	471,194	6,570,215
CASH - END OF YEAR	27,214,991	471,194
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for interest	251,920	103,068
Cash paid for income taxes	2,791	3,550
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Deemed dividend	38,068,021
Cashless exercise of common stock purchase warrants		143
Embedded conversion feature recorded as debt discount and derivative liability	248,359
Recognition of debt discount in connection with convertible note issuance	100,800	1,250,000
Warrants issued as offering costs	87,779
Warrant modification made in connection with convertible notes payable	36,432
Purchase of equipment through capital lease obligation		$ 179,359
Contribution of note and interest payable to Vaporin to capital in connection with the Merger	354,029
Issuance of common stock in connection with delivery of restricted stock units	1
Reclassification of conversion option from liability to equity	13,300
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 liabilities assumed	(706,685)
Consideration:
Value of common stock issued	17,028,399
Excess of liabilities over assets assumed	706,685
Total consideration	17,735,084
Amount allocated to goodwill	(15,654,484)
Amount allocated to identifiable intangible assets	$ (2,080,600)
Remaining unallocated consideration
Purchase Price Allocation in connection with the aggregate retail store acquisitions:
Amount allocated to goodwill	$ 1,977,533
Amount allocated to other assets	17,736
Amount allocated to Inventory	263,810
Purchase price	2,259,079
Hold back obligation	(860,000)
Cash used in retail store acquisitions	$ 1,399,079