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Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net (loss) before non-controlling interest $ (11,021,142) $ (9,078,075) $ (21,251,245)
Adjustments to reconcile net loss to net cash (used) in operating activities:      
Note payable interest accretion 384,060 272,826 2,278,411
Senior convertible debt interest settled with common stock issuance 302,274    
Share-based compensation 725,875 1,662,978 2,697,365
Depreciation and amortization 760,766 1,063,267 1,419,295
Accounts receivable - reserve   29,932  
Director fees settled with equity instruments   176,664  
Fair value of warrants attached to convertible debt   303,712  
Change in derivatives liabilities fair value   (3,402,416) 1,175,971
Financed lender fees 50,000 50,000  
Loss on sale of property     29,404
Gain on transfer of assets and settlement of debt     (5,611,907)
Gain on sale of equipment (289,328) (992,595)  
Deferred revenue   (383,148)  
Inventory mark down     151,922
Common stock issued for subsidiary stock option settlement     2,520,000
Noncash interest expense incurred from debt settlement     67,422
(Increase) decrease in:      
Accounts receivable 241,426 297,837 (615,991)
Inventory     1,189,123
Other assets 113,922 (204,380) 265,077
Increase (decrease) in:      
Accounts payable 999,488 (329,864) (3,503,353)
Accrued expenses and other 1,881,977 2,228,070 2,024,299
NET CASH (USED) IN OPERATING ACTIVITIES (5,850,682) (8,305,192) (17,164,207)
CASH FLOWS FROM INVESTING ACTIVITIES:      
Proceeds from sale of real estate and equipment 80,000 200,000 850,000
Acquisition of subsidiary     (2,000)
Purchase of property and equipment   (129,684) (48,411)
NET CASH PROVIDED BY IN INVESTING ACTIVITIES 80,000 70,316 799,589
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from issuance of loan payable 5,625,000 7,825,000 16,750,001
Restricted cash held as collateral   (10,000) 520,728
Repayment of mortgage and loans payable (408,768) (158,798) (1,808,344)
NET CASH PROVIDED BY FINANCING ACTIVITIES 5,216,232 7,656,202 15,462,385
NET (DECREASE) IN CASH AND CASH EQUIVALENTS (554,450) (578,674) (902,233)
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR 1,662,643 2,241,317 3,143,550
CASH AND CASH EQUIVALENTS AT END OF YEAR 1,108,193 1,662,643 2,241,317
SUPPLEMENTARY INFORMATION:      
Interest paid 622,055 893,502 1,419,224
Income taxes paid $ 0 0 $ 0
NON-CASH TRANSACTIONS:      
Accrued and director fees compensation paid by equity instruments   177,500  
Accounts payables settled as non-cash consideration for the sale of equipment   890,598  
Asset received as non-cash consideration for the sale of other property & equipment   $ 350,000