Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION (Details)

v3.2.0.727
SEGMENT INFORMATION (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Total Revenues $ 5,024,290 $ 3,711,801 $ 5,787,643 $ 4,272,120
Cost of Goods Sold 4,761,676 3,811,438 5,296,314 4,369,667
Total 262,614 (99,637) 491,329 (97,547)
Selling, general and administrative expenses 3,361,846 3,892,077 5,693,131 6,095,882
Loss from operations (3,099,232) $ (3,991,714) (5,201,802) $ (6,193,429)
Other Income (Expenses)        
Amortization of debt discount (224,729)   (265,855)  
Loss from derivatives issued with debt greater than debt carrying value (337,000) $ (1,346,000) (561,000) $ (2,560,000)
Gain (Loss) on fair market valuation of derivatives 999,000 1,017,000 1,407,200 (267,825)
Interest Income (Expense) (129,701) (234,363) (318,230) (450,313)
Total Other Income (Expense) 307,570 (563,363) 262,115 (3,278,138)
Loss before Provision of Income Taxes (2,791,662) (4,555,077) (4,939,687) (9,471,567)
Hydroponic Produce [Member]        
Total Revenues 4,776,654 3,695,513 5,235,427 4,153,336
Cost of Goods Sold 4,607,961 3,765,215 4,896,054 4,241,354
Total 168,693 (69,702) 339,373 (88,018)
Selling, general and administrative expenses 462,734 416,372 932,799 682,616
Loss from operations $ (294,041) $ (486,074) $ (593,426) $ (770,634)
Other Income (Expenses)        
Amortization of debt discount        
Loss from derivatives issued with debt greater than debt carrying value        
Gain (Loss) on fair market valuation of derivatives        
Interest Income (Expense)   $ 864   $ 2,601
Total Other Income (Expense)   864   2,601
Loss before Provision of Income Taxes $ (294,041) $ (485,210) $ (593,426) (768,033)
Total assets     5,658,584 $ 5,191,176
Cannabis Products [Member]        
Total Revenues 127,747   431,772  
Cost of Goods Sold 32,616   279,161  
Total 95,131   152,611  
Selling, general and administrative expenses 329,845   556,134  
Loss from operations $ (234,714)   $ (403,523)  
Other Income (Expenses)        
Amortization of debt discount        
Loss from derivatives issued with debt greater than debt carrying value        
Gain (Loss) on fair market valuation of derivatives        
Interest Income (Expense)        
Total Other Income (Expense)        
Loss before Provision of Income Taxes $ (234,714)   $ (403,523)  
Total assets     761,330  
Eliminations And Other [Member]        
Total Revenues 119,889 $ 16,288 120,444 $ 118,784
Cost of Goods Sold 121,099 46,223 121,099 128,313
Total (1,210) (29,935) (655) (9,529)
Selling, general and administrative expenses 2,569,267 3,475,705 4,204,198 5,413,266
Loss from operations (2,570,477) (3,505,640) (4,204,853) (5,422,795)
Other Income (Expenses)        
Amortization of debt discount (224,729)   (265,855)  
Loss from derivatives issued with debt greater than debt carrying value (337,000) (1,346,000) (561,000) (2,560,000)
Gain (Loss) on fair market valuation of derivatives 999,000 1,017,000 1,407,200 (267,825)
Interest Income (Expense) (129,701) (235,227) (318,230) (452,916)
Total Other Income (Expense) 307,570 (564,227) 262,115 (3,280,741)
Loss before Provision of Income Taxes (2,262,907) (4,069,867) (3,942,738) (8,703,536)
Total assets     2,473,138 3,682,980
Segment Information [Member]        
Total Revenues 5,024,290 3,711,801 5,787,643 4,272,120
Cost of Goods Sold 4,761,676 3,811,438 5,296,314 4,369,667
Total 262,614 (99,637) 491,329 (97,547)
Selling, general and administrative expenses 3,361,846 3,892,077 5,693,131 6,095,882
Loss from operations (3,099,232) (3,991,714) (5,201,802) (6,193,429)
Other Income (Expenses)        
Amortization of debt discount (224,729)   (265,855)  
Loss from derivatives issued with debt greater than debt carrying value (337,000) (1,346,000) (561,000) (2,560,000)
Gain (Loss) on fair market valuation of derivatives 999,000 1,017,000 1,407,200 (267,825)
Interest Income (Expense) (129,701) (234,363) (318,230) (450,315)
Total Other Income (Expense) 307,570 (563,363) 262,115 (3,278,140)
Loss before Provision of Income Taxes $ (2,791,662) $ (4,555,077) (4,939,687) (9,471,569)
Total assets     $ 8,893,052 $ 8,874,156