Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Details)

v3.3.1.900
SEGMENT INFORMATION (Details) - USD ($)
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Total Revenues $ 9,975,346 $ 7,094,270
Cost of Goods Sold 8,958,475 6,941,278
Total 1,016,871 152,992
Selling, general and administrative expenses 9,833,646 18,341,247
Loss from operations (8,816,775) $ (18,188,255)
Other Income (Expenses)    
Amortization of debt discount (696,180)
Loss from derivatives issued with debt greater than debt carrying value (561,000) $ (4,808,000)
Gain (Loss) on fair market valuation of derivatives (1,800,100) (1,912,037)
Interest Income (Expense) (469,576) (1,096,324)
Total Other Income (Expense) (546,100) (3,992,287)
Loss before Provision of Income Taxes (9,362,875) (22,180,542)
Hydroponic Produce [Member]    
Total Revenues 8,633,538 6,627,109
Cost of Goods Sold 7,771,039 6,667,967
Total 862,499 (40,858)
Selling, general and administrative expenses 1,910,375 1,506,684
Loss from operations $ (1,047,876) $ (1,547,542)
Other Income (Expenses)    
Amortization of debt discount  
Loss on extinguishment of debt  
Loss from derivatives issued with debt greater than debt carrying value
Gain (Loss) on fair market valuation of derivatives
Interest Income (Expense) $ 2,232
Total Other Income (Expense) 2,232
Loss before Provision of Income Taxes $ (1,047,876) (1,545,310)
Total assets 5,383,659 $ 5,956,861
Cannabis Products [Member]    
Total Revenues 1,207,424
Cost of Goods Sold 1,078,852
Total 128,572
Selling, general and administrative expenses 763,728 $ 1,115,577
Loss from operations $ (635,156) $ (1,115,577)
Other Income (Expenses)    
Amortization of debt discount  
Loss on extinguishment of debt  
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 $ (635,156) $ (1,115,577)
Total assets 1,671,966 858,180
Eliminations And Other [Member]    
Total Revenues 134,384 467,161
Cost of Goods Sold 108,584 273,311
Total 25,800 193,850
Selling, general and administrative expenses 7,159,543 15,718,986
Loss from operations (7,133,743) (15,525,136)
Other Income (Expenses)    
Amortization of debt discount (696,180)  
Loss on extinguishment of debt (619,444)  
Loss from derivatives issued with debt greater than debt carrying value (561,000) (4,808,000)
Gain (Loss) on fair market valuation of derivatives 1,800,100 1,912,037
Interest Income (Expense) (469,576) (1,098,556)
Total Other Income (Expense) (546,100) (3,994,519)
Loss before Provision of Income Taxes (7,679,843) (19,519,655)
Total assets 2,109,414 904,185
Segment Information [Member]    
Total Revenues 9,975,346 7,094,270
Cost of Goods Sold 8,958,475 6,941,278
Total 1,016,871 152,992
Selling, general and administrative expenses 9,833,646 18,341,247
Loss from operations (8,816,775) (18,188,255)
Other Income (Expenses)    
Amortization of debt discount (696,180)  
Loss on extinguishment of debt (619,444)  
Loss from derivatives issued with debt greater than debt carrying value (561,000) (4,808,000)
Gain (Loss) on fair market valuation of derivatives 1,800,100 1,912,037
Interest Income (Expense) (469,576) (1,096,324)
Total Other Income (Expense) (546,100) (3,992,287)
Loss before Provision of Income Taxes (9,362,875) (22,180,542)
Total assets $ 9,165,039 $ 7,719,226