v3.5.0.2

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

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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