CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
OPERATING ACTIVITIES:
Net loss	$ (16,186,900)	$ (3,692,405)
Adjustments to reconcile net loss to net cash used in operating activities:
Change in allowances for bad debt	8,948
Depreciation and amortization	70,746	85,013
Loss on disposal of assets		289,638
Amortization of debt discounts		317,702
Amortization of deferred financing cost		34,917
Write-down of obsolete and slow moving inventory	55,548	70,657
Stock-based compensation expense	58,786	364,576
Non-cash change in fair value of derivative liabilities	14,782,039	(250,826)
Changes in operating assets and liabilities:
Due from merchant credit card processors	(9,501)	(35,083)
Accounts receivable	(140,145)	117,115
Inventories	283	423,635
Prepaid expenses and vendor deposits	143,759	164,917
Other assets	13,780	(771)
Accounts payable	(1,093,674)	(140,092)
Accrued expenses	(2,242,266)	191,384
Customer deposits	(63,471)	(89,882)
NET CASH USED IN OPERATING ACTIVITIES	(4,602,068)	(2,149,505)
INVESTING ACTIVITIES:
Cash received in connection with Merger		136,468
Collection of loan receivable		467,095
Purchases of property and equipment	(6,491)	(67,492)
NET CASH USED IN (PROVIDED BY) INVESTING ACTIVITIES:	(6,491)	536,071
FINANCING ACTIVITIES:
Proceeds from private placement of common stock and warrants, net of offering costs		2,941,960
Principal payments on term loan payable		(226,273)
Principal payments of capital lease obligations	(14,333)	(12,248)
Proceeds from loan payable from Vaporin, Inc.		350,000
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES	(14,333)	3,053,439
(DECREASE) INCREASE IN CASH	(4,622,892)	1,440,005
CASH - BEGINNING OF YEAR	27,214,991	471,194
CASH - END OF YEAR	22,592,099	1,911,199
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for interest	4,539	30,351
Cash paid for income taxes		2,791
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Cashless exercise of common stock purchase warrants	$ 4,449	143
Recognition of debt discount in connection with convertible note issuance		1,250,000
Purchase of equipment through capital lease obligation		$ 179,359
Contribution of note and interest payable to Vaporin to capital in connection with the Merger
Issuance of common stock in connection with Preferred Stock Conversion	$ 51
Reclassification of conversion option from liability to equity
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