v3.5.0.2

Segment Information - Schedule of Segment Reporting (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015
Total Assets | $ 5,998,067 | $ 930,717 | $ 5,998,067 | $ 930,717 | $ 7,334,113
Revenue | 1,540,280 | 1,245,569 | 2,490,082 | 2,283,822 |
Costs of sales | 497,693 | 515,073 | 604,078 | 856,255 |
Research and development |  | (51,783) |  | 268,807 |
Gain on extinguishment of debt | 555,680 | (24,844) | 3,107,293 | (956,278) |
Amortization of note discount | 839,188 |  | 1,485,742 |  |
Interest expense | (209,412) | (766,339) | (452,765) | (1,692,657) |
Change in fair value of derivatives |  |  | 1,989,864 | 2,783,501 |
Other expense |  | 560,000 | 75,000 | 560,000 |
Income (loss) before taxes | 3,262,155 | (3,184,858) | 2,571,511 | (3,478,902) |
Taxes |  |  | (2,520) |  |
Net Income (Loss) | 3,262,155 | (3,184,858) | 2,568,991 | (3,478,902) |
Operating Segments [Member] |  |  |  |  |
Total Assets | 5,998,067 | 2,388,283 | 5,998,067 | 2,388,283 |
Revenue | 1,540,280 | 1,245,569 | 2,490,082 | 2,283,822 |
Costs of sales | 497,693 | 515,073 | 604,078 | 856,255 |
Depreciation/amortization expense | 98,648 | 801 | 194,794 | 1,602 |
Operating expenses - other | 847,827 | 2,374,875 | 1,877,140 | 3,986,368 |
Research and development |  | (51,783) |  | 268,807 |
Gain on extinguishment of debt | 555,680 | (24,844) | 3,107,293 | (956,278) |
Amortization of note discount | (839,188) |  | (1,485,742) |  |
Interest expense | (235,520) | (802,575) | (495,920) | (1,769,365) |
Change in fair value of derivatives | 3,819,840 | (36,500) | 1,989,864 | 2,783,501 |
Foreign currency transaction gain (loss) | 5,263 | (6,071) | (2,543) | 13,921 |
Equity loss from investee | (140,032) | (161,471) | (280,511) | (161,471) |
Other expense |  | (560,000) | (75,000) | (560,000) |
Income (loss) before taxes | 3,262,155 | (3,184,858) | 2,571,511 | (3,478,902) |
Taxes |  |  | (2,520) |  |
Net Income (Loss) | 3,262,155 | (3,184,858) | 2,568,991 | (3,478,902) |
Operating Segments [Member] | Corporate [Member] |  |  |  |  |
Total Assets | 821,489 | 818,452 | 821,489 | 818,452 |
Revenue |  |  |  |  |
Costs of sales |  |  |  |  |
Depreciation/amortization expense | 95,346 |  | 190,691 |  |
Operating expenses - other | 493,530 | 1,403,284 | 1,090,879 | 2,044,105 |
Research and development |  |  |  |  |
Gain on extinguishment of debt | 487,906 | (31,194) | 3,039,519 | (962,628) |
Amortization of note discount | (839,188) |  | (1,485,742) |  |
Interest expense | (226,350) | (569,720) | (486,750) | (1,188,250) |
Change in fair value of derivatives | 3,819,840 | (36,500) | 1,989,864 | 2,783,501 |
Foreign currency transaction gain (loss) | 5,263 | (6,071) | (2,543) | 13,921 |
Equity loss from investee |  |  |  |  |
Other expense |  | (560,000) | (75,000) | (560,000) |
Income (loss) before taxes | 2,658,595 | (2,606,769) | 1,697,777 | (1,957,561) |
Taxes |  |  | (10) |  |
Net Income (Loss) | 2,568,595 | (2,606,769) | 1,697,767 | (1,957,561) |
Operating Segments [Member] | Lifestyle [Member] |  |  |  |  |
Total Assets | 205,295 | 171,916 | 205,295 | 171,916 |
Revenue | 47,277 | 96,010 | 104,160 | 221,459 |
Costs of sales | 49,031 | 76,009 | 83,715 | 139,528 |
Depreciation/amortization expense | 2,501 |  | 2,501 |  |
Operating expenses - other | 45,784 | 83,719 | 110,925 | 194,107 |
Research and development |  |  |  |  |
Gain on extinguishment of debt |  |  |  |  |
Amortization of note discount |  |  |  |  |
Interest expense | (9,170) |  | (9,170) |  |
Change in fair value of derivatives |  |  |  |  |
Foreign currency transaction gain (loss) |  |  |  |  |
Equity loss from investee |  |  |  |  |
Other expense |  |  |  |  |
Income (loss) before taxes | (59,209) | (63,718) | (102,151) | (112,176) |
Taxes |  |  |  |  |
Net Income (Loss) | (59,209) | (63,718) | (102,151) | (112,176) |
Operating Segments [Member] | Agriculture [Member] |  |  |  |  |
Total Assets | 4,971,283 | 1,397,915 | 4,971,283 | 1,397,915 |
Revenue | 1,493,003 | 1,149,559 | 2,385,922 | 2,062,363 |
Costs of sales | 448,662 | 439,064 | 520,363 | 716,727 |
Depreciation/amortization expense | 801 | 801 | 1,602 | 1,602 |
Operating expenses - other | 308,513 | 887,872 | 675,336 | 1,748,156 |
Research and development |  | (51,783) |  | 268,807 |
Gain on extinguishment of debt | 67,774 | 6,350 | 67,774 | 6,350 |
Amortization of note discount |  |  |  |  |
Interest expense |  | (232,855) |  | (581,115) |
Change in fair value of derivatives |  |  |  |  |
Foreign currency transaction gain (loss) |  |  |  |  |
Equity loss from investee | (140,032) | (161,471) | (280,511) | (161,471) |
Other expense |  |  |  |  |
Income (loss) before taxes | 662,769 | (514,371) | 975,885 | (1,409,165) |
Taxes |  |  | (2,510) |  |
Net Income (Loss) | $ 662,769 | $ (514,371) | $ 973,375 | $ (1,409,165) |

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