Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Details)

v3.7.0.1
SEGMENT INFORMATION (Details) - USD ($)
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Total Revenues $ 25,327,764 $ 9,975,346 $ 7,094,270
Cost of Goods Sold 22,755,080 8,958,475 6,941,278
Gross Margin 25,327,763 9,975,346 7,094,270
Selling, general and administrative expenses 20,720,535 9,833,646 18,341,247
Loss from operations (18,147,851) (8,816,775) (18,188,255)
Other Income (Expenses)      
Amortization of debt discount (1,414,202) (696,180)
Loss on extinguishment of debt (5,382,813) (619,444)  
Loss from derivatives issued with debt greater than debt carrying value (1,487,500) (561,000) (4,808,000)
Gain (Loss) on fair market valuation of derivatives (1,844,500) 1,800,100 1,912,037
Interest Income (Expense) (377,349) (469,576) (1,096,324)
Gain on Fair Market Valuation of Contingent Consideration (668,694)  
Total Other Income (Expense) (9,837,670) (546,100) (3,992,287)
Loss before Provision of Income Taxes (27,985,521) (9,362,875) (22,180,542)
Total assets 76,178,730 9,165,039 7,719,226
Hydroponic Produce [Member]      
Total Revenues 12,000,423 8,633,538 6,627,109
Cost of Goods Sold 11,021,449 7,771,039 6,667,967
Gross Margin 978,974 862,499 (40,858)
Selling, general and administrative expenses 2,520,061 1,910,375 1,506,684
Loss from operations (1,541,087) (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
Gain on Fair Market Valuation of Contingent Consideration    
Total Other Income (Expense) 2,232
Loss before Provision of Income Taxes (1,541,087) (1,047,876) (1,545,310)
Total assets 7,064,697 5,383,659 5,956,861
Cannabis Products [Member]      
Total Revenues 13,207,327 1,207,424
Cost of Goods Sold 11,664,737 1,078,852
Gross Margin 1,542,590 128,572
Selling, general and administrative expenses 5,729,884 763,728 1,115,577
Loss from operations (4,187,294) (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)
Gain on Fair Market Valuation of Contingent Consideration    
Total Other Income (Expense)
Loss before Provision of Income Taxes (4,187,294) (635,156) (1,115,577)
Total assets 12,516,441 1,671,966 858,180
Eliminations And Other [Member]      
Total Revenues 120,014 134,384 467,161
Cost of Goods Sold 68,894 108,584 273,311
Gross Margin 51,120 25,800 193,850
Selling, general and administrative expenses 12,470,590 7,159,543 15,718,986
Loss from operations (12,419,470) (7,133,743) (15,525,136)
Other Income (Expenses)      
Amortization of debt discount (1,414,202) (696,180)  
Loss on extinguishment of debt (5,382,813) (619,444)  
Loss from derivatives issued with debt greater than debt carrying value (1,487,500) (561,000) (4,808,000)
Gain (Loss) on fair market valuation of derivatives (1,844,500) 1,800,100 1,912,037
Interest Income (Expense) (377,349) (469,576) (1,098,556)
Gain on Fair Market Valuation of Contingent Consideration 668,694    
Total Other Income (Expense) (9,837,670) (546,100) (3,994,519)
Loss before Provision of Income Taxes (22,257,140) (7,679,843) (19,519,655)
Total assets $ 56,597,592 $ 2,109,414 $ 904,185