Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION (Details)

v3.4.0.3
SEGMENT INFORMATION (Details) - USD ($)
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Total Revenues $ 1,548,167 $ 763,353
Cost of Goods Sold 1,414,193 545,412
Total 133,974 217,941
Selling, general and administrative expenses 2,046,348 2,322,511
Loss from operations (1,912,374) (2,104,570)
Other Income (Expenses)    
Amortization of debt discount $ (94,406) (41,126)
Loss from derivatives issued with debt greater than debt carrying value (224,000)
Gain (Loss) on fair market valuation of derivatives $ 1,160,700 (408,200)
Interest Income (Expense) (55,995) (188,529)
Total Other Income (Expense) (2,231,898) (45,455)
Loss before Provision of Income Taxes (4,144,272) (2,150,025)
Hydroponic Produce [Member]    
Total Revenues 1,401,443 458,773
Cost of Goods Sold 1,200,932 288,093
Total 200,511 170,680
Selling, general and administrative expenses 518,652 472,065
Loss from operations $ (318,141) $ (301,385)
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 $ (318,141) $ (301,385)
Total assets 6,667,866 6,009,693
Cannabis Products [Member]    
Total Revenues 130,203 304,025
Cost of Goods Sold 213,261 257,319
Total (83,058) 46,706
Selling, general and administrative expenses 202,136 215,515
Loss from operations $ (285,194) $ (168,809)
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 $ (285,194) $ (168,809)
Total assets 2,734,868 794,180
Eliminations And Other [Member]    
Total Revenues $ 16,521 $ 555
Cost of Goods Sold
Total $ 16,521 $ 555
Selling, general and administrative expenses 1,325,560 1,634,931
Loss from operations (1,309,039) (1,634,376)
Other Income (Expenses)    
Amortization of debt discount (94,406) $ (41,126)
Loss on extinguishment of debt $ (920,797)
Loss from derivatives issued with debt greater than debt carrying value $ (224,000)
Gain (Loss) on fair market valuation of derivatives $ (1,160,700) 408,200
Interest Income (Expense) (55,995) (188,529)
Total Other Income (Expense) (2,231,898) (45,455)
Loss before Provision of Income Taxes (3,540,937) (1,679,831)
Total assets 2,750,386 426,508
Segment Information [Member]    
Total Revenues 1,548,167 763,353
Cost of Goods Sold 1,414,193 545,412
Total 133,974 217,941
Selling, general and administrative expenses 2,046,348 2,322,511
Loss from operations (1,912,374) (2,104,570)
Other Income (Expenses)    
Amortization of debt discount (94,406) $ (41,126)
Loss on extinguishment of debt $ (920,797)
Loss from derivatives issued with debt greater than debt carrying value $ (224,000)
Gain (Loss) on fair market valuation of derivatives $ (1,160,700) 408,200
Interest Income (Expense) (55,995) (188,529)
Total Other Income (Expense) (2,231,898) (45,455)
Loss before Provision of Income Taxes (4,144,272) (2,150,025)
Total assets $ 12,153,120 $ 7,230,381