Annual report pursuant to Section 13 and 15(d)

VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)

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VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)
12 Months Ended
Dec. 31, 2017
Variable Interest Entity Arrangements Tables  
VARIABLE INTEREST ENTITY ARRANGEMENTS
    December 31,     December 31,  
    2017     2016  
Current Assets:            
Cash   $ 409,029     $ 30,057  
Inventory     232,231       -  
Prepaid Expenses and Other Current Assets     302,186       17,492  
Total Current Assets     943,446       47,549  
Property, Equipment and Leasehold Improvements, Net     1,965,103       1,798,784  
                 
TOTAL ASSETS   $ 2,908,549     $ 1,846,333  
                 
Current Liabilities:                
Accounts Payable and Accrued Expenses     319,853       5,337  
                 
TOTAL LIABILITIES   $ 319,853     $ 5,337