10-K Filing

TREES CORP (COLORADO) CIK: 1477009 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001213900-15-002780`
Period End Date	20141231
Filing Date	20150415
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	cann-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 51 Cash Flow Statement 83 Stockholders Equity 28

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.54K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$427.44K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Tenant receivables	`AccountsReceivableNetCurrent`	$18.32K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Tenant receivables	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.40K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.24K	USD	Point-in-time
Inventory	`InventoryNet`	$70.34K	USD	Point-in-time
Inventory	`InventoryNet`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	125.50M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$429.68K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	15.14M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$276.60K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.71M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	125.50M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	15.14M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$452.75K	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	-	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$83.06K	USD	Point-in-time
Total Assets	`Assets`	$2.07M	USD	Point-in-time
Total Assets	`Assets`	$882.43K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$3.89M	USD	Point-in-time
Accrued stock payable, current portion	`DeferredCompensationShareBasedArrangementsLiabilityCurrent`	-	USD	Point-in-time
Accrued stock payable, current portion	`DeferredCompensationShareBasedArrangementsLiabilityCurrent`	$385.92K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$43.21K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$99.66K	USD	Point-in-time
Convertible notes payable (net of debt discount), current portion	`ConvertibleNotesPayableCurrent`	$6.34K	USD	Point-in-time
Convertible notes payable (net of debt discount), current portion	`ConvertibleNotesPayableCurrent`	$5.36K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$48.57K	USD	Point-in-time
Convertible notes payable (net of debt discount), less current portion	`ConvertibleLongTermNotesPayable`	$1.06M	USD	Point-in-time
Convertible notes payable (net of debt discount), less current portion	`ConvertibleLongTermNotesPayable`	$609.95K	USD	Point-in-time
Accrued stock payable, less current portion	`DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent`	-	USD	Point-in-time
Accrued stock payable, less current portion	`DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent`	$138.12K	USD	Point-in-time
Tenant deposits	`SecurityDepositLiability`	$1.25K	USD	Point-in-time
Tenant deposits	`SecurityDepositLiability`	$8.85K	USD	Point-in-time
Total Liabilities	`Liabilities`	$659.77K	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.59M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, no par value; 5,000,000 share authorized; no shares issued and outstanding at December 31, 2014 and December 31, 2013	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value; 5,000,000 share authorized; no shares issued and outstanding at December 31, 2014 and December 31, 2013	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $0.001 par value; 100,000,000 shares authorized; 12,499,933 shares and 15,137,200 shares issued and outstanding on December 31, 2014 and December 31, 2013, respectively	`CommonStockValue`	$15.14K	USD	Point-in-time
Common Stock, $0.001 par value; 100,000,000 shares authorized; 12,499,933 shares and 15,137,200 shares issued and outstanding on December 31, 2014 and December 31, 2013, respectively	`CommonStockValue`	$12.50K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$918.49K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.11M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-710.96K	USD	Point-in-time
Total Stockholders' Equity (Deficiency)	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Total Stockholders' Equity (Deficiency)	`StockholdersEquity`	-	USD	Point-in-time
Total Stockholders' Equity (Deficiency)	`StockholdersEquity`	$222.66K	USD	Point-in-time
Total Liabilities & Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.07M	USD	Point-in-time
Total Liabilities & Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$882.43K	USD	Point-in-time

Income Statement 51 line items

Line Item	Tag	Value	Unit	Period
Wholesale sales	`SalesRevenueGoodsGross`	$85.15K	USD	Annual
Wholesale sales	`SalesRevenueGoodsGross`	-	USD	2 Qtrs
Cost of wholesale goods sold	`CostOfGoodsSold`	$68.54K	USD	Annual
Cost of wholesale goods sold	`CostOfGoodsSold`	-	USD	2 Qtrs
Net wholesale sales	`SalesRevenueGoodsNet`	-	USD	2 Qtrs
Net wholesale sales	`SalesRevenueGoodsNet`	$16.61K	USD	Annual
Tenant rentals	`TenantRentals`	-	USD	2 Qtrs
Tenant rentals	`TenantRentals`	$115.06K	USD	Annual
Consulting fees	`ConsultingFeesNetOfBadDebtExpenses`	$-40.00K	USD	Annual
Consulting fees	`ConsultingFeesNetOfBadDebtExpenses`	-	USD	2 Qtrs
Total revenues	`Revenues`	-	USD	2 Qtrs
Total revenues	`Revenues`	$171.66K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$53.27K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$225.53K	USD	Annual
Payroll and related	`SalariesWagesAndOfficersCompensation`	$108.59K	USD	2 Qtrs
Payroll and related	`SalariesWagesAndOfficersCompensation`	$494.40K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$1.30M	USD	Annual
Professional fees	`ProfessionalFees`	$391.13K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$555.44K	USD	Annual
Office expense	`OfficeExpense`	$8.27K	USD	2 Qtrs
Office expense	`OfficeExpense`	$67.39K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$66.26K	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$561.25K	USD	2 Qtrs
Total operating expenses	`OperatingCostsAndExpenses`	$2.71M	USD	Annual
OPERATING LOSS	`OperatingIncomeLoss`	$-2.54M	USD	Annual
OPERATING LOSS	`OperatingIncomeLoss`	$-561.25K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$755.73K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$794.00	USD	2 Qtrs
Loss on derivative liability, net	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	-	USD	2 Qtrs
Loss on derivative liability, net	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-3.39M	USD	Annual
Loss on option to purchase property	`GainLossOnSaleOfDerivatives`	$-150.00K	USD	2 Qtrs
Loss on option to purchase property	`GainLossOnSaleOfDerivatives`	-	USD	Annual
Interest expense	`InterestExpense`	$244.77K	USD	Annual
Interest expense	`InterestExpense`	$871.00	USD	2 Qtrs
Total other expense:	`OtherNonoperatingIncomeExpense`	$-151.66K	USD	2 Qtrs
Total other expense:	`OtherNonoperatingIncomeExpense`	$-4.39M	USD	Annual
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.93M	USD	Annual
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-712.92K	USD	2 Qtrs
Gain from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.96K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-710.96K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-6.93M	USD	Annual
Net loss per share - basic and diluted From continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.51	USD	Annual
Net loss per share - basic and diluted From continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.05	USD	2 Qtrs
Net loss per share - basic and diluted From discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Net loss per share - basic and diluted From discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.05	USD	2 Qtrs
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.51	USD	Annual
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	14.03M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	13.46M	shares	Annual

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-710.96K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-6.93M	USD	Annual
Loss on expired option to acquire property	`LossOnExpiredOptionToAcquireProperty`	$150.00K	USD	2 Qtrs
Loss on expired option to acquire property	`LossOnExpiredOptionToAcquireProperty`	-	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$66.26K	USD	Annual
Amortization of debt discount to interest expense	`AmortizationOfDebtDiscountPremium`	$755.73K	USD	Annual
Amortization of debt discount to interest expense	`AmortizationOfDebtDiscountPremium`	$794.00	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	-	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$31.94K	USD	Annual
Loss on derivative liability, net	`DerivativeGainLossOnDerivativeNet`	$-3.39M	USD	Annual
Loss on derivative liability, net	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$40.00K	USD	2 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$884.00K	USD	Annual
Common stock to be issued for services	`CommonStockToBeIssuedForServices`	-	USD	2 Qtrs
Common stock to be issued for services	`CommonStockToBeIssuedForServices`	$414.38K	USD	Annual
(Increase) / decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
(Increase) / decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.32K	USD	Annual
(Increase) / decrease in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.24K	USD	2 Qtrs
(Increase) / decrease in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.16K	USD	Annual
(Increase) in inventory	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
(Increase) in inventory	`IncreaseDecreaseInInventories`	$70.34K	USD	Annual
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$43.21K	USD	2 Qtrs
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$60.11K	USD	Annual
Increase in tenant deposits	`IncreaseDecreaseInSecurityDeposits`	-	USD	2 Qtrs
Increase in tenant deposits	`IncreaseDecreaseInSecurityDeposits`	$7.60K	USD	Annual
Net cash used in operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.43M	USD	Annual
Net cash used in operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-479.20K	USD	2 Qtrs
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-9.87K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.43M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-489.07K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$573.05K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$282.75K	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$38.20K	USD	Annual
Purchase of option to acquire real estate	`PurchaseOfOptionToAcquireRealEstate`	$150.00K	USD	2 Qtrs
Purchase of option to acquire real estate	`PurchaseOfOptionToAcquireRealEstate`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-611.25K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-432.75K	USD	2 Qtrs
Purchase and cancellation of shares of common stock	`PurchaseAndCancellationOfCommonstock`	-	USD	Annual
Purchase and cancellation of shares of common stock	`PurchaseAndCancellationOfCommonstock`	$100.00K	USD	2 Qtrs
Proceeds from sales of common stock for cash	`ProceedsFromIssuanceOrSaleOfEquity`	$985.40K	USD	2 Qtrs
Proceeds from sales of common stock for cash	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Proceeds from sale of warrants, net	`ProceedsFromIssuanceOfWarrants`	$400.00K	USD	Annual
Proceeds from sale of warrants, net	`ProceedsFromIssuanceOfWarrants`	$1.40M	USD	Point-in-time
Proceeds from sale of warrants, net	`ProceedsFromIssuanceOfWarrants`	-	USD	2 Qtrs
Principal repayment on convertible notes payable	`RepaymentsOfConvertibleDebt`	$5.36K	USD	Annual
Principal repayment on convertible notes payable	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Proceeds from issuance of convertible notes payable, net of cash expenses	`ProceedsFromConvertibleDebt`	$530.00K	USD	2 Qtrs
Proceeds from issuance of convertible notes payable, net of cash expenses	`ProceedsFromConvertibleDebt`	$1.39M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$66.14K	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$15.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.35M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.77M	USD	Annual
NET INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$427.44K	USD	2 Qtrs
NET INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-261.90K	USD	Annual
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$165.54K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$427.44K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$165.54K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$427.44K	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$225.50K	USD	Annual
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Net decrease in equity upon recapitalization of the Company	`NetDecreaseInEquityUponRecapitalization`	$10.66K	USD	2 Qtrs
Net decrease in equity upon recapitalization of the Company	`NetDecreaseInEquityUponRecapitalization`	-	USD	Annual
Net assets transferred on disposal of mapping segment	`NetAssetsTransferredOnDisposalOfMappingSegment`	-	USD	Annual
Net assets transferred on disposal of mapping segment	`NetAssetsTransferredOnDisposalOfMappingSegment`	$452.00	USD	2 Qtrs
Purchase of property with mortgage	`PurchaseOfPropertyWithMortgage`	$170.00K	USD	2 Qtrs
Purchase of property with mortgage	`PurchaseOfPropertyWithMortgage`	$600.00K	USD	Annual
Non-cash financing costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	2 Qtrs
Non-cash financing costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$100.00K	USD	Annual
Convertible notes payable settled in stock	`ConvertibleNotesPayableSettledInStock`	-	USD	2 Qtrs
Convertible notes payable settled in stock	`ConvertibleNotesPayableSettledInStock`	$485.00K	USD	Annual
Interest on convertible notes payable settled in stock	`InterestOnConvertibleNotesPayableSettledInStock`	$3.67K	USD	Annual
Interest on convertible notes payable settled in stock	`InterestOnConvertibleNotesPayableSettledInStock`	-	USD	2 Qtrs
Cancellation of shares of common stock	`CancellationOfSharesOfCommonStock`	$100.00K	USD	2 Qtrs
Cancellation of shares of common stock	`CancellationOfSharesOfCommonStock`	$2.94K	USD	Annual
Warrants issued in connection with debt recorded as debt discount	`WarrantsIssuedAsDebtDiscount`	-	USD	2 Qtrs
Warrants issued in connection with debt recorded as debt discount	`WarrantsIssuedAsDebtDiscount`	$92.60K	USD	Annual
Stock and warrants granted to Spector Group included in accrued stock payable, current portion and capitalized into construction in progress	`StockAndWarrantsInAccruedStockPayable`	-	USD	2 Qtrs
Stock and warrants granted to Spector Group included in accrued stock payable, current portion and capitalized into construction in progress	`StockAndWarrantsInAccruedStockPayable`	$109.67K	USD	Annual

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Issuance of common shares in settlement of convertible notes payable	`ConvertibleNotesPayableSettledInStock`	-	USD	2 Qtrs
Issuance of common shares in settlement of convertible notes payable	`ConvertibleNotesPayableSettledInStock`	$485.00K	USD	Annual
Interest on convertible notes payable settled in stock	`InterestOnConvertibleNotesPayableSettledInStock`	$3.67K	USD	Annual
Interest on convertible notes payable settled in stock	`InterestOnConvertibleNotesPayableSettledInStock`	-	USD	2 Qtrs
Common stock price per share	`SharesIssuedPricePerShare`	$1.00	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Common stock price per share	`SharesIssuedPricePerShare`	$0.00	USD	Point-in-time
Common stock price per share	`SharesIssuedPricePerShare`	-	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	-	USD	Point-in-time
Common stock price per share	`SharesIssuedPricePerShare`	$1.00	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$222.66K	USD	Point-in-time
Common stock issued for cash at $0.001 per share, June 30, 2013	`StockIssuedDuringPeriodValueIssuedForCash`	$12.40K	USD	2 Qtrs
Common stock issued for cash at $1.00 per share, July 11 through August 8, 2013	`CommonStockIssuedForCashOne`	$707.00K	USD	2 Qtrs
Recapitalization on August 14, 2013	`Recapitalization`	$-10.66K	USD	2 Qtrs
Purchase and cancellation of shares of common stock on August 14, 2013	`PurchaseAndCancellationOfSharesOfCommonStock`	$-100.00K	USD	2 Qtrs
Common stock issued for cash at $1.00 per share, August 14 through September 19, 2013	`CommonStockIssuedForCash`	$266.00K	USD	2 Qtrs
Common stock issued for services December 9, 2013	`StockIssuedDuringPeriodValueIssuedForServices`	$40.00K	USD	2 Qtrs
Discount on convertible notes December 27, 2013	`DiscountOnConvertibleNotesAsRestated`	$19.34K	USD	2 Qtrs
Loss on sale of mapping business to related party	`LossOnSaleOfMappingBusinessToRelatedParty`	$-452.00	USD	2 Qtrs
Discount on convertible notes issued	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.81M	USD	Annual
Issuance of common stock to Infinity Capital, LLC	`IssuanceOfCommonStockToRelatedParty`	$884.00K	USD	Annual
Issuance of common shares in settlement of convertible notes payable of $485,000 and accrued interest of $3,669	`StockIssuedDuringPeriodValueOther`	$488.67K	USD	Annual
Retraction of common stock in settlement of lawsuit with former stockholder	`StockIssuedDuringRetractionOfCommonStockInSettlementOfLawsuitWithRelatedPartyValue`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-710.96K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-6.93M	USD	Annual
Ending Balance	`StockholdersEquity`	$-3.52M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	-	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$222.66K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.