View Filing Data

Print Document View Excel Document

Document And Entity Information - USD ($)	12 Months Ended
Document And Entity Information - USD ($)	Dec. 31, 2016	Mar. 23, 2017	Jun. 30, 2016
Document and Entity Information [Abstract]
Entity Registrant Name	Innovative Food Holdings Inc
Document Type	10-K
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		24,200,252
Entity Public Float			$ 9,625,641
Amendment Flag	false
Entity Central Index Key	0000312257
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Smaller Reporting Company
Entity Well-known Seasoned Issuer	No
Document Period End Date	Dec. 31, 2016
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	FY

Consolidated Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current assets
Cash and cash equivalents	$ 3,764,053	$ 1,645,320
Accounts receivable net	1,538,395	1,650,584
Inventory	815,033	920,885
Other current assets	55,393	68,559
Current assets - discontinued operations	0	1,767,333
Total current assets	6,172,874	6,052,681
Property and equipment, net	2,068,110	2,193,463
Investments	208,983	150,000
Non-current assets - discontinued operations	0	4,665,554
Intangible assets, net	707,684	940,452
Total assets	9,157,651	14,002,150
Current liabilities
Accounts payable and accrued liabilities	3,119,533	1,702,526
Accrued liabilities - related parties	65,000	458,710
Accrued interest	626,873	9,230
Revolving credit facilities	0	1,380,000
Notes payable, related party, current portion	164,650	0
Notes payable, current portion, net of discount	1,424,432	897,615
Contingent liabilities	0	91,000
Current liabilities - discontinued operations	0	10,512,255
Total current liabilities	5,400,488	15,051,336
Accrued interest - long term portion	0	614,465
Note payable - long term portion, net of discount	1,137,811	1,254,042
Notes payable - related parties, long term portion	0	164,650
Long term liabilities - discontinued operations	0	2,301,151
Total liabilities	6,538,299	19,385,644
Commitments and contingencies
Stockholders’ equity (deficit)
Common stock, $0.0001 par value; 500,000,000 shares authorized; 25,301,819 and 24,248,486 shares issued, and 24,568,157 and 23,547,824 shares outstanding at December 31, 2016 and December 31, 2015, respectively	2,528	2,423
Additional paid-in capital	33,974,470	32,344,584
Treasury stock, 519,254 and 486,254 shares outstanding at December 31, 2016 and December 31, 2015	(174,949)	(160,099)
Accumulated deficit	(31,182,697)	(37,570,402)
Total stockholders’ equity (deficit)	2,619,352	(5,383,494)
Total liabilities and stockholders’ equity (deficit)	$ 9,157,651	$ 14,002,150

Consolidated Balance Sheets (Parentheticals) - $ / shares	Dec. 31, 2016	Dec. 31, 2015
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares outstanding	24,568,157	23,547,824
Common stock, shares issued	25,301,819	24,248,486
Treasury stock, shares	519,254	486,254

Consolidated Statements of Operations - USD ($)	12 Months Ended
Consolidated Statements of Operations - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Revenue	$ 35,172,388	$ 30,648,381
Cost of goods sold	24,502,264	21,460,812
Gross margin	10,670,124	9,187,569
Selling, general and administrative expenses	7,370,334	8,990,658
Total operating expenses	7,370,334	8,990,658
Operating income	3,299,790	196,911
Other (income) expense:
Interest expense, net	483,385	575,914
Other (income)	0	(5,400)
Total other (income) expense	483,385	570,514
Net income (loss) before taxes	2,816,405	(373,603)
Income tax expense	0	0
Net income (loss) from continuing operations	2,816,405	(373,603)
Net income (loss) from discontinued operations	3,571,300	(26,802,488)
Consolidated net income (loss)	$ 6,387,705	$ (27,176,091)
Net income (loss) per share from continuing operations - basic (in Dollars per share)	$ 0.112	$ (0.016)
Net income (loss) per share from discontinued operations - basic (in Dollars per share)	0.142	(1.166)
Net income (loss) per share from continuing operations - diluted (in Dollars per share)	0.100	(0.016)
Net income (loss) per share from discontinued operations - diluted (in Dollars per share)	$ 0.112	$ (1.166)
Weighted average shares outstanding - basic (in Shares)	25,071,025	22,996,003
Weighted average shares outstanding - diluted (in Shares)	31,984,945	22,996,003

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Cash flows from operating activities:
Net income (loss)	$ 6,387,705	$ (27,176,091)
Gain on sale of investment	0	(5,400)
Gain on sale of discontinued operations	(7,201,196)	0
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation and amortization	497,920	1,417,916
Impairment of goodwill	0	16,614,373
Stock based compensation	1,076,147	2,427,231
Stock based compensation for FD employees	1,028,908	2,258,216
Amortization of discount on notes payable	370,036	489,187
Allowance for doubtful accounts	(10,350)	24,808
Changes in assets and liabilities:
Accounts receivable, net	81,877	(432,422)
Deferred revenue	289,254	243,657
Inventory and other current assets, net	193,659	17,254
Accounts payable and accrued expenses - related party	(81,018)	(192,935)
Accounts payable and accrued expenses	927,044	683,382
Due from related party	110	(110)
Contingent liability	(91,000)	(31,500)
Net cash provided by (used in) operating activities	3,469,096	(3,662,434)
Cash flows from investing activities:
Cash received from sale of investment	0	59,400
Cash disposed in the sale of FD	(470,482)	0
Acquisition of property and equipment	(10,512)	(1,551,618)
Investments in food related companies	(7,458)	0
Cash paid to re-acquire shares issued in acquisition of FD	0	(3,000,000)
Net cash (used in) investing activities	(488,452)	(4,492,218)
Cash flows from financing activities:
Common stock sold for cash	0	4,288,596
Common stock sold for exercise of options and warrants	0	788,860
Payments made for the repurchase of common stock	(14,850)	0
Payments made on revolving credit facilities	(941,831)	(5,586,785)
Borrowings on revolving credit facilities	805,959	6,817,125
Borrowings made on debt	0	2,625,015
Principal payments on debt	(1,191,627)	(1,565,253)
Principal payments capital leases	(11,531)	(188,143)
Net cash (used in) provided by financing activities	(1,353,880)	7,179,415
Increase (decrease) in cash and cash equivalents	1,626,764	(975,237)
Cash and cash equivalents at beginning of period	2,137,289	3,112,526
Cash and cash equivalents at end of period	3,764,053	2,137,289
Cash and cash equivalents at end of period - discontinued operations	0	491,969
Cash paid during the period for:
Interest	96,318	113,271
Taxes	0	0
Non-cash transactions:
Par value of 125,000 shares issued for RSUs	0	12
Shares of common stock issued to employees	68,000	53,000
Shares issued to service providers	0	73,000
Fair value of 50,000 options issued to a service provider	0	6,894
Equipment acquired under capital lease	19,357	101,635
Discount on notes payable due to extension of term	0	647,565
Fair value of extension of term of stock options	0	89,553
Employee Stock Option [Member]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Stock based compensation		195,385
Stock based compensation for FD employees		6,894
Cash flows from financing activities:
Common stock sold for exercise of options and warrants		81,860
Non-cash transactions:
Fair value of extension of term of stock options		146
Haley Consulting Group [Member]
Non-cash transactions:
Issuance of 150,000 shares of common stock pursuant to the Haley Group acquisition	$ 34,000	$ 37,500

Consolidated Statements of Cash Flows (Parentheticals) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Shares issued for RSUs (in Dollars)		$ 125,000
Employee Stock Option [Member]
Options issued to a service provider	0	50,000
Haley Consulting Group [Member]
Issuance of shares of common stock	150,000

Consolidated Statements of Stockholders' Equity - USD ($)	Management [Member] Additional Paid-in Capital [Member]	Management [Member]	Haley Consulting Group [Member] Common Stock [Member]	Haley Consulting Group [Member] Additional Paid-in Capital [Member]	Haley Consulting Group [Member]	The Fresh Diet [Member] Common Stock [Member]	The Fresh Diet [Member] Additional Paid-in Capital [Member]	The Fresh Diet [Member]	Employee Severance [Member] Discontinued Operations [Member]	Employee Severance [Member] Common Stock [Member]	Employee Severance [Member] Additional Paid-in Capital [Member]	Employee Severance [Member]	Discontinued Operations [Member] Additional Paid-in Capital [Member]	Discontinued Operations [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2014															$ 2,140	$ 25,937,734	$ (160,099)	$ (10,394,311)	$ 15,385,464
Balance (in Shares) at Dec. 31, 2014															21,393,989		486,254
Common stock sold for cash															$ 412	4,288,184			4,288,596
Common stock sold for cash (in Shares)															4,122,249
Shares issued in acquisition			$ 15	$ 37,485	$ 37,500	$ (311)	$ (4,353,777)	$ (4,354,088)
Shares issued in acquisition (in Shares)			150,000			(3,110,063)
Value of RSU's recognized during the period													$ 2,258,216	$ 2,258,216		2,397,973			2,397,973
Stock options issued	$ 98,938	$ 98,938														6,894			6,894
Common stock issued to service provider															$ 5	72,995			73,000
Common stock issued to service provider (in Shares)															55,000
Common stock issued, previously subscribed			$ 2	$ 21,124	$ 21,126										$ 3	52,997			53,000
Common stock issued, previously subscribed (in Shares)			21,126												40,000
Shares issued pursuant to exercises of RSUs															$ 12	(12)
Shares issued pursuant to exercises of RSUs (in Shares)															125,000
Income (Loss) for the year																		(27,176,091)	(27,176,091)
Discount on notes payable																647,565			647,565
Common stock issued for the cashless exercise of warrants															$ 126	706,874			707,000
Common stock issued for the cashless exercise of warrants (in Shares)															1,261,185
Shares issued for exercise of options															$ 19	81,841			81,860
Shares issued for exercise of options (in Shares)															190,000
Value of options extensions																89,553			89,553
Balance at Dec. 31, 2015															$ 2,423	32,344,584	$ (160,099)	(37,570,402)	(5,383,494)
Balance (in Shares) at Dec. 31, 2015															24,248,486		486,254
Common stock sold for cash																	$ (14,850)		(14,850)
Common stock sold for cash (in Shares)																	33,000
Shares issued in acquisition															$ 3	33,997			34,000
Shares issued in acquisition (in Shares)															25,000
Shares issued to employee under employment agreement									$ 147,000	$ 30	$ 146,970	$ 147,000			$ 13	67,987			$ 68,000
Shares issued to employee under employment agreement (in Shares)									300,000	300,000					133,333				600,000
Value of RSU's recognized during the period													$ 813,908	$ 813,908		849,401			$ 849,401
Common stock issued to service provider																			$ 0
Common stock issued, previously subscribed (in Shares)												300,000
Shares issued pursuant to exercises of RSUs												$ 20			$ 59	(59)
Shares issued pursuant to exercises of RSUs (in Shares)												200,000			595,000				95,000
RSUs issued for previously accrued officer and director compensation																317,930			$ 317,930
Accrue purchase RSUs and common stock pursuant to severance agreement																(620,000)			(620,000)
Income (Loss) for the year																		6,387,705	6,387,705
Shares issued for exercise of options																19,752			19,752
Value of options extensions																			0
Balance at Dec. 31, 2016															$ 2,528	$ 33,974,470	$ (174,949)	$ (31,182,697)	$ 2,619,352
Balance (in Shares) at Dec. 31, 2016															25,301,819		519,254

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

12 Months Ended

Dec. 31, 2016

Accounting Policies [Abstract]

Significant Accounting Policies [Text Block]

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Business Activity

Our business is currently conducted by our wholly-owned subsidiaries, Artisan, Food Innovations, Food New Media Group, Inc. (“FNM”), Organic Food Brokers (“OFB”) , Gourmet Food Service Group, Inc. (“GFG”), Gourmet Foodservice Warehouse, Inc., Gourmeting, Inc., The Haley Group, Inc. (“Haley”), Oasis Sales Corp (“Oasis”) , 4 The Gourmet, Inc. (d/b/a For The Gourmet, Inc.), (“Gourmet” and collectively with IVFH and its other subsidiaries, the “Company” or “IVFH”). Overall, our focus is on distribution or the enabling of distribution of specialty food products ranging from specialty foodservice products to Consumer Packaged Goods (“CPG”) products Since its incorporation, the Company primarily through FII’s relationship with thousands of specialty foodservice products including US Foods, Inc. (“U.S. Foods” or “USF”), has been in the business of providing premium restaurants, within 24 – 72 hours, with the freshest origin-specific perishable, and healthcare products shipped directly from our network of vendors and from our warehouses. Our customers include restaurants, hotels, country clubs, national chain accounts, casinos, hospitals and catering houses. Gourmet has been in the business of providing specialty food e-commerce consumers, through its own website at www.forthegourmet.com and though www.amazon.com, with unique specialty gourmet food products shipped directly from our network of vendors and from our warehouses within 24 – 72 hours. GFG is focused on expanding the Company’s program offerings to additional customers. In our business model, we receive orders from our customers and then work closely with our suppliers and our warehouse facilities to have the orders fulfilled. In order to maintain freshness and quality, we carefully select our suppliers based upon, among other factors, their quality, uniqueness, reliability and access to overnight courier services.

Artisan is a supplier of over 1,500 niche gourmet products to over 500 customers in the Greater Chicago area. Haley provides consulting services and other solutions to its clients in the food industry. Haley is a dedicated foodservice consulting and advisory firm that works closely with companies to access private label and manufacturers’ label food service opportunities with the intent of helping them launch and commercialize new products in the broadline foodservice industry and get products distributed via national broadline food distributors. OFB and Oasis are outsourced national sales and brand management teams for emerging organic and specialty food Consumer Packaged Goods (“CPG”) companies and provides emerging CPG specialty food brands distribution and shelf placement access in all of the major metro markets in the food retail industry.

Discontinued Operations

On February 23, 2016, the Company consummated the sale of 90% of our ownership in FD. As a result of the sale, the results of operations for all periods have been included in “Net (loss) from discontinued operations” in our consolidated statements of operations. Additionally, these assets and liabilities have been presented as discontinued operations in our consolidated balance sheet as of December 31, 2016 and 2015. See Note 2 - Discontinued Operations for additional information.

Use of Estimates

The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. These estimates include certain assumptions related to doubtful accounts receivable, stock-based services, valuation of financial instruments, and income taxes. On an on-going basis, we evaluate these estimates, including those related to revenue recognition and concentration of credit risk. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Accounts subject to estimate and judgements are accounts receivable reserves, income taxes, intangible assets, contingent liabilities, and equity based instruments. Actual results may differ from these estimates under different assumptions or conditions. We believe our estimates have not been materially inaccurate in past years, and our assumptions are not likely to change in the foreseeable future.

Principles of Consolidation

The accompanying consolidated financial statements include the accounts of Innovative Food Holdings, Inc., and its wholly owned operating subsidiaries, Artisan, Food Innovations, FNM, OFB, GFG, Gourmet Foodservice Warehouse, Inc., Gourmeting, Inc., Haley, and Gourmet. All accounts of FD have been included under discontinued operations. All material intercompany transactions have been eliminated upon consolidation of these entities.

Revenue Recognition

The Company recognizes revenue upon product delivery. All of our products are shipped either same day or overnight or through longer shipping terms to the customer and the customer takes title to product and assumes risk and ownership of the product when it is delivered. Shipping charges to customers and sales taxes collectible from customers, if any, are included in revenues.

For revenue from product sales, the Company recognizes revenue in accordance with Financial Accounting Standards Board “FASB” Accounting Standards Codification “ASC” 605-15-05. ASC 605-15-05 requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management’s judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.

Cost of goods sold

We have included in cost of goods sold all costs which are directly related to the generation of revenue. These costs include primarily the cost of food and raw materials, packing and handling, shipping, and delivery costs.

Selling, general, and administrative expenses

We have included in selling, general, and administrative expenses all other costs which support the Company’s operations but which are not includable as a cost of sales. These include primarily payroll, facility costs such as rent and utilities, selling expenses such as commissions and advertising, amortization of intangible assets, depreciation, and other administrative costs including professional fees and costs associated with non-cash stock compensation. Advertising costs are expensed as incurred.

Cash and Cash Equivalents

Cash equivalents include all highly liquid debt instruments with original maturities of three months or less which are not securing any corporate obligations.

Accounts Receivable

The Company provides an allowance for doubtful accounts equal to the estimated uncollectible amounts. The Company’s estimate is based on historical collection experience and a review of the current status of trade accounts receivable. It is reasonably possible that the Company’s estimate of the allowance for doubtful accounts will change. Accounts receivable are presented net of an allowance for doubtful accounts of $8,123 and $56,364 at December 31, 2016, and 2015, respectively.

Property and Equipment

Property and equipment are valued at cost. Depreciation is provided over the estimated useful lives up to five years using the straight-line method. Leasehold improvements are depreciated on a straight-line basis over the term of the lease.

The estimated service lives of property and equipment are as follows:

Computer Equipment	3 years
Warehouse Equipment	5 years
Office Furniture and Fixtures	5 years
Vehicles	5 years

Inventories

Inventory is valued at the lower of cost or market and is determined by the first-in, first-out method.

Income Taxes

Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets, including tax loss and credit carryforwards, and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

Fair Value of Financial Instruments

The carrying amount of the Company’s cash and cash equivalents, accounts receivable, notes payable, line of credit, accounts payable and accrued expenses, none of which is held for trading, approximates their estimated fair values due to the short-term maturities of those financial instruments.

The Company adopted ASC 820-10, “Fair Value Measurements” (SFAS 157), which provides a framework for measuring fair value under GAAP. ASC 820-10 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820-10 requires that valuation techniques maximize the use of observable inputs and minimize the use of unobservable inputs.

Long-Lived Assets

The Company reviews its property and equipment and any identifiable intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The test for impairment is required to be performed by management at least annually. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the future undiscounted operating cash flow expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Long-lived assets to be disposed of are reported at the lower of carrying amount or fair value less costs to sell.

As of December 31, 2015, the Company recorded an impairment in the value of goodwill associated with FD in the amount of $16,614,373. This amount is recorded in the net loss from discontinued operations on the Company’s statement of operations for the twelve months ended December 31, 2015.

Comprehensive Income

ASC 220-10-15 “Reporting Comprehensive Income,” establishes standards for reporting and displaying of comprehensive income, its components and accumulated balances. Comprehensive income is defined to include all changes in equity except those resulting from investments by owners and distributions to owners. Among other disclosures, ASC 220-10-15 requires that all items that are required to be recognized under current accounting standards as components of comprehensive income be reported in a financial statement that is displayed with the same prominence as other financial statements. The Company does not have any items of comprehensive income in any of the periods presented.

Cost Method Investments

The Company has made several investments in early stage private food related companies and are accounting for these investments under the cost method.

Basic and Diluted Loss Per Share

Basic net earnings (loss) per share is based on the weighted average number of shares outstanding during the period, while fully-diluted net earnings (loss) per share is based on the weighted average number of shares of common stock and potentially dilutive securities assumed to be outstanding during the period using the treasury stock method. Potentially dilutive securities consist of options and warrants to purchase common stock, and convertible debt. Basic and diluted net loss per share is computed based on the weighted average number of shares of common stock outstanding during the period.

The Company uses the treasury stock method to calculate the impact of outstanding stock options and warrants. Stock options and warrants for which the exercise price exceeds the average market price over the period have an anti-dilutive effect on earnings per common share and, accordingly, are excluded from the calculation.

A net loss causes all outstanding stock options and warrants to be antidilutive. As a result, the basic and dilutive losses per common share are the same for the year ended December 31, 2015.

Dilutive shares at December 31, 2016:

Convertible notes and interest:

At December 31, 2016, the Company had outstanding convertible notes payable in the aggregate principal amount of $812,215 with accrued interest of $626,873 convertible at the rate of $0.25 per share into an aggregate of 5,756,352 shares of common stock.

Warrants:

At December 31, 2016, the Company had outstanding warrants for holders to purchase the following additional shares: 2,294,493 shares at a price of $0.575 per share; 448,010 shares at a price of $0.55 per share; 94,783 shares at a price of $0.25 per share; and 700,000 shares at a price of $0.01 per share.

Stock Options:

At December 31, 2016, the Company had outstanding options for holders to purchase the following additional shares: 30,000 shares at a price of $3.40 per share; 20,000 shares at a price of $2.40 per share; 500,000 shares at a price of $2.00 per share; 15,000 shares at a price of $1.90 per share; 310,000 shares at a price of $1.60 per share; 100,000 shares at a price of $1.46 per share; 75,000 shares at a price of $1.31 per share; 225,000 shares at a price of $0.57 per share; and 1,170,000 shares at a price of $0.35 per share.

RSUs:

At December 31, 2016, the Company has issued restricted stock units (“RSUs”) for the potential issuance of shares of the Company’s common stock for the purpose of aligning executives and employees of the Company and for the purpose of compensation for serving as members of the Board of Directors of the Company and for the purposes of retaining qualified personnel at compensation levels that otherwise would not be available should the company have been required to pay certain salaries in cash only. Certain RSUs were issued to the executive officers of the Company (“Executive RSUs”); certain RSUs were issued to the employees of the Company (“Employee RSUs”); certain RSUs were issued to members of the board of directors of the Company (“Board RSUs”); and certain of the RSUs were issued to employees of FD (“FD RSUs”).

At December 31, 2016, the following Executive RSUs were outstanding: A total of 1,737,072 RSUs were vested, and 800,000 will vest on July 1, 2017. An additional 125,000 RSUs will vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days, and an additional 175,000 RSUs will vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days. The Company estimated that the stock-price goals of the Company’s stock price closing above $2.00 per share for 20 straight days have a 90% likelihood of achievement, and these RSUs were valued at 90% of their face value; the Company also estimated that the likelihood of the Company’s stock closing above $3.00 per share for 20 straight days is 70%, and these RSUs were valued at 70% of their face value. We recognized stock-based compensation expense of in a straight-line manner over the vesting period of the RSUs.

On March 31, 2016, 10,000 Board RSUs were issued. On August 3, 2016, 95,000 Board RSUs were exercised by a former Board member. At December 31, 2016, the following Board RSUs were outstanding: a total of 545,000 RSUs were vested, and 270,000will vest on July 1, 2017.

The Employee RSUs were issued to certain nonexecutive employees of the Company either partially in lieu of salary, future bonuses or a combination of both bonus and salary. On March 31, 2016, 180,534 Employee RSUs were issued. At December 31, 2016, 180,534 Employee RSUs were outstanding, all of which were vested.

On January 26, 2016, 300,000 FD RSUs were exercised, and 800,000 FD RSUs were forfeited. On April 25, 2016, an additional 1,000,000 FD RSUs were forfeited. On June 29, 2016, 200,000 FD RSUs were exercised, and an additional 900,000 FD RSUs were forfeited. At December 31, 2016, 1,000,000 FD RSUs were outstanding; 600,000 were vested, and 400,000 were scheduled to vest on July 1, 2017.

We recognized stock-based compensation expense for RSUs in a straight-line manner over the vesting period of the grant. This resulted in stock-based compensation expense of $1,663,309 (including $813,908 charged to discontinued operations) and $4,206,282 (including $2,258,216 charged to discontinued operations) related to recognition of RSUs during the year ended December 31, 2016 and 2015, respectively.

Dilutive shares at December 31, 2015:

Convertible notes and interest:

At December 31, 2015, the Company had outstanding convertible notes payable in the aggregate principal amount of $758,065 with accrued interest of $668,615 convertible at the rate of $0.25 per share into an aggregate of 5,706,720 shares of common stock, and a convertible note payable in the amount of $100,000 convertible at the rate of $1.54 into 64,935 shares of common stock.

Warrants:

At December 31, 2015, the Company had outstanding warrants for holders to purchase the following additional shares: 2,294,493 shares at a price of $0.575 per share; 448,010 shares at a price of $0.55 per share; 94,783 shares at a price of $0.25 per share; and 700,000 shares at a price of $0.01 per share.

Stock Options:

At December 31, 2015, the Company had outstanding options for holders to purchase the following additional shares: 30,000 shares at a price of $3.40 per share; 20,000 shares at a price of $2.40 per share; 500,000 shares at a price of $2.00 per share; 15,000 shares at a price of $1.90 per share; 310,000 shares at a price of $1.60 per share; 100,000 shares at a price of $1.46 per share; 15,000 shares at a price of $1.44 per share; 75,000 shares at a price of $1.31 per share; 225,000 shares at a price of $0.57 per share; 92,500 shares at a price of $0.48 per share; 92,500 shares at a price of $0.474 per share; 92,500 shares at a price of $0.45 per share; 275,000 shares at a price of $0.40 per share; 92,500 shares at a price of $0.38 per share; and 1,170,000 shares at a price of $0.35 per share.

RSUs:

At December 31, 2015, the Company has issued restricted stock units (“RSUs”) for the potential issuance of shares of the Company’s common stock for the purpose of aligning executives and employees of the Company and for the purpose of compensation for serving as members of the Board of Directors of the Company and for the purposes of retaining qualified personnel at compensation levels that otherwise would not be available should the company have been required to pay certain salaries in cash only. Certain of the RSUs were issued to employees of FD (“FD RSUs”); certain RSUs were issued to the executive officers of the Company (“Executive RSUs”); certain RSUs were issued to the employees of the Company (“Employee RSUs”); and certain RSUs were issued to members of the board of directors of the Company (“Board RSUs”). On January 1, 2015, the Company issued 70,640 RSUs to employees as a bonus; these RSUs were accrued during the year ended December 31, 2014. These RSUs vested immediately. Also on January 1, 2015, the Company issued a total of 350,000 RSUs to its executive officers. These RSUs were for services provided during the year ended December 31, 2014, and were accrued during the year ended December 31, 2014. On November 2, 2015, 125,000 RSUs were exercised by the Company’s CEO. At December 31, 2015, the following Executive RSUs were outstanding: A total of 797,466 RSUs were vested; 75,000 RSUs will vest on May 1, 2016; 600,000 RSUs will vest on December 31, 2016; and 800,000 will vest on July 1, 2017. An additional 125,000 RSUs will vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days, and an additional 175,000 RSUs will vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days. The Company estimated that the stock-price goals of the Company’s stock price closing above $2.00 per share for 20 straight days have a 90% likelihood of achievement, and these RSUs were valued at 90% of their face value; the Company also estimated that the likelihood of the Company’s stock closing above $3.00 per share for 20 straight days is 70%, and these RSUs were valued at 70% of their face value. We recognized stock-based compensation expense of in a straight-line manner over the vesting period of the RSUs.

At December 31, 2015, the following Board RSUs were outstanding: a total of 360,000 RSUs were vested; 360,000 RSUs vest on July 1, 2016; and 360,000 RSUs vest on July 1, 2017. In June 2015, Sol Mayer resigned from the Company’s board, and 180,000 unvested RSUs were forfeited by Mr. Mayer.

The Employee RSUs were issued to certain nonexecutive employees of the Company either partially in lieu of salary, future bonuses or a combination of both bonus and salary. At December 31, 2015, the following Employee RSUs were outstanding: a total of 70,640 RSUs were vested.

The FD RSUs issued to certain nonexecutive employees of FD were issued either partially in lieu of salary, future bonuses or a combination of both bonus and salary. At December 31, 2015, the following FD were outstanding: a total of 1,200,000 RSUs were vested; 900,000 RSUs will vest on December 31, 2016; and 1,200,000 RSUs will vest on July 1, 2017. An additional 350,000 RSUs will vest contingent upon the Company’s stock price closing at or above $2.50 per share for 20 consecutive trading days.

Concentrations of Credit Risk

Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, consist primarily of cash, cash equivalents and trade receivables. The Company places its cash and temporary cash in investments with credit quality institutions. At times, such investments may be in excess of applicable government mandated insurance limit. At December 31, 2016 and 2015, trade receivables from the Company’s largest customer amount to 44% and 60%, respectively, of total trade receivables.

Stock-based Compensation

We use the Black-Scholes-Merton option pricing model to estimate the fair value of options granted. The Black-Scholes option valuation model requires the use of assumptions, including the expected term of the award and the expected stock price volatility. We used the Company’s historical volatility to estimate expected stock price volatility. The risk-free rate assumption was based on United States Treasury instruments whose terms were consistent with the expected term of the stock option. The expected dividend assumption was based on the Company’s history and expectation of dividend payouts.

Restricted Stock Units (RSUs) were measured based on the fair market values of the underlying stock on the dates of grant. RSUs awarded may be conditional upon the attainment of one or more performance objectives over a specified period. At the end of the performance period, if the goals are attained, the awards are granted. Stock-based compensation expense was calculated based on awards ultimately expected to vest and was reduced for estimated forfeitures at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differed from those estimates. The estimated annual forfeiture rates for stock options and RSUs are based on the Company’s historical forfeiture experience. The estimated fair value of stock options and RSUs is expensed on a straight-line basis over the vesting term of the grant. Compensation expense is recorded over the requisite service period based on management’s best estimate as to whether it is probable that the shares awarded are expected to vest. Management assesses the probability of the performance milestones being met on a continuous basis.

Options expense during the twelve months ended December 31, 2016 and 2015 are summarized in the table below:

	December 31,
	2016		2015

Option expense	$	19,752	$	195,385

RSUs expense during the twelve months ended December 31, 2016 and 2015 are summarized in the table below:

	December 31,
	2016		2015

RSUs expense – Continuing operations	$	849,401	$	1,948,066
RSUs expense – Discontinued operations		813,908		2,258,216
Total	$	1,663,309	$	4,206,282

Reclassifications

Certain reclassifications have been made to conform prior period data to the current presentation.

New Accounting Pronouncements

In February 2016, the FASB issued ASU No. 2016-2, which creates ASC Topic 842, “Leases.” This update increases transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. This guidance is effective for interim and annual reporting periods beginning after December 15, 2018. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures.

In March 2016, the FASB issued ASU No. 2016-9, which amends ASC Topic 718, “Compensation – Stock Compensation.” This amendment simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities and classification on the statement of cash flows. This guidance is effective for interim and annual reporting periods beginning after December 15, 2016. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures.

In August 2016, the FASB issued ASU No. 2016-15 which amends ASC Topic 230, “Classification of Certain Cash Receipts and Cash Payments.” The amendments in this Update address eight specific cash flow issues with the objective of reducing the existing diversity in practice. The update outlines the classification of specific transactions as either cash inflows or outflows from financing activities, operating activities, investing activities or non-cash activities. This guidance is effective for interim and annual reporting periods beginning after December 15, 2017. We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures.

Management reviewed currently issued pronouncements during the year ended December 31, 2016, and does not believe that any other recently issued, but not yet effective, accounting standards, if currently adopted, would have a material effect on the accompanying condensed financial statements.

2. DISCONTINUED OPERATIONS

12 Months Ended

Dec. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

2. DISCONTINUED OPERATIONS

Effective February 23, 2016, the Company closed a transaction to sell 90% of our ownership in The Fresh Diet, Inc. (“FD”) to New Fresh Co., LLC, a Florida limited liability company controlled by the former founder of FD who was appointed Interim CEO of FD. The consideration to Innovative Food Holdings consisted primarily of a restructuring of our loans, which includes the ability to convert to additional amounts of FD under certain circumstances. There is no continuing cash inflows or outflows from or to the discontinued operations. During the twelve months ended December 31, 2016, the Company accrued the amount of $850,000 representing the amount due based on an agreement signed in 2017. The agreement involved the purchase of rights to 1,450,000 RSUs and the purchase of 642,688 shares of the Company’s common stock (see note 18).

ASC 360-10-45-9 requires that a long-lived asset (disposal group) to be sold shall be classified as held for sale in the period in which a set of criteria have been met, including criteria that the sale of the asset (disposal group) is probable and actions required to complete the plan indicate that it is unlikely that significant changes to the plan will be made or that the plan will be withdrawn. This criteria was achieved on February 9, 2016. Additionally, the discontinued operations are comprised of the entirety of FD, excluding corporate services expenses. Lastly, for comparability purposes certain prior period line items relating to the assets held for sale have been reclassified and presented as discontinued operations for all periods presented in the accompanying condensed consolidated statements of net loss and comprehensive loss and the condensed consolidated balance sheets.

The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations in the consolidated balance sheets:

	December 31,		December 31,
	2016		2015
Current assets - discontinued operations:
Cash and cash equivalents	$	-	$	491,969
Inventory		-		173,987
Other current assets		-		640,137
Due from related parties		-		461,240
Total current assets - discontinued operations	$	-	$	1,767,333

Noncurrent assets - discontinued operations:
Property and equipment, net	$	-	$	802,843
Intangible assets, net		-		3,862,711
Total noncurrent assets - discontinued operations	$	-	$	4,665,554



Current liabilities - discontinued operations:
Accounts payable and accrued liabilities	$	-	$	3,022,466
Deferred revenue		-		5,035,906
Accrued liabilities - related parties		-		135,935
Accrued interest		-		58,943
Revolving credit facilities		-		211,211
Notes payable, current portion		-		528,594
Deferred tax liability		-		1,069,200
Contingent liabilities		-		450,000
Total current liabilities - discontinued operations:	$	-	$	10,512,255

Long term liabilities - discontinued operations:
Note payable - long term portion		-		101,181
Notes payable - related parties, long term portion		-		2,199,970
Total long term liabilities - discontinued operations	$	-	$	2,301,151

The following information presents the major classes of line items constituting the after-tax loss from discontinued operations in the consolidated statements of operations:

	For the Year Ended
	December 31,			December 31,
	2016			2015
Revenue	$	2,389,950		$	17,426,760
Cost of goods sold		1,764,834			13,787,300
Gross margin		625,116			3,639,460

Impairment of goodwill		-			16,614,373
Selling, general and administrative expenses		4,244,192			13,742,846
Total operating expenses		4,244,192			30,357,219

Operating loss		(3,619,076	)		(26,717,759	)

Other (income) expense:
Gain on sale of discontinued operations		(7,201,196	)		-
Interest expense, net		10,820			85,529
Other (income)		-			(800	)
Total other (income) expense		(7,190,376	)		84,729

Income (loss) from discontinued operations, net of tax	$	3,571,300		$	(26,802,488	)

The following information presents the major classes of line items constituting significant operating and investing cash flow activities in the consolidated statements of cash flows relating to discontinued operations:

	For the Year Ended
	December 31,			December 31,
	2016			2015
Cash Flow: Major line items

Depreciation and Amortization		107,009			1,033,465
Impairment of goodwill		-			16,614,373
Non-cash compensation		1,028,908			2,258,216
Purchase of equipment		(6,296	)		(150,606	)
Cash from revolving credit facilities		685,959			4,537,125
Payments made on revolving credit facilities		(641,831	)		(4,686,785	)
Principal payments made on notes payable		(7,074	)		(72,058	)
Principal payments made on capital leases		(8,094	)		(188,143	)

The components of the gain on sale and income from discontinued operations are as follows:

	February 22, 2016

Receivable due from buyer, net of reserve of $8,700,000	$	-
Net proceeds from sale of assets and liabilities		-

Assets sold		(6,225,073	)
Liabilities sold		13,426,269
Net liabilities sold		7,201,196

Gain on sale		7,201,196

Loss from discontinued operations before income tax		(3,629,896	)
Income tax expense		-

Income from discontinued operations	$	3,571,300

- Definition

The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 4B
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5C
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3A
-URI http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 4A
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 3A
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5A
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5D
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760

+ Details

3. ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2016

Receivables [Abstract]

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

3. ACCOUNTS RECEIVABLE

At December 31, 2016 and 2015, accounts receivable consists of:

	2016			2015
Accounts receivable from customers	$	1,546,518		$	1,706,948
Allowance for doubtful accounts		(8,123	)		(56,364	)
Accounts receivable, net	$	1,538,395		$	1,650,584

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References + Details

4. INVENTORY

12 Months Ended

Dec. 31, 2016

Inventory Disclosure [Abstract]

Inventory Disclosure [Text Block]

4. INVENTORY

Inventory consists of specialty food products. At December 31, 2016 and 2015, inventory consisted of the following:

		2016				2015
Finished Goods Inventory		$	815,033			$	920,885

5. PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2016

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

5. PROPERTY AND EQUIPMENT

Acquisition of Building

The Company owns a building and property located at 28411 Race Track Road, Bonita Springs, Florida 34135. The property consists of approximately 1.1 acres of land and approximately 10,000 square feet of combined office and warehouse space, and was purchased as part of a bank short sale. The Company moved its operations to these premises on July 15, 2013. The purchase price of the property was $792,758.

On May 14, 2015, the Company purchased a building and property located at 2528 S. 27th Avenue, Broadview, Illinois 60155. The property consists of approximately 1.33 acres of land and approximately 28,711 square feet of combined office and warehouse space. The purchase price of $914,350 was initially financed primarily by a draw-down of $900,000 on the Company’s credit facility with Fifth Third Bank. On May 29, 2015, a permanent financing facility was provided by Fifth Third Bank in the form of a loan in the amount of $980,000. $900,000 of this amount was used to pay the balance of the credit facility; the additional $80,000 was used for refrigeration and other improvements at the property. The interest on the loan is at the LIBOR rate plus 3.0%. The building is used for office and warehouse space for the Company’s Artisan subsidiary. During the twelve months ended December 31, 2015, the Company paid a total of $474,301 for various building improvements, furniture, fixtures, and equipment related to this property. Depreciation on the building and the related improvements, furniture, fixtures, and equipment began when the Company occupied the facility in October, 2015.

A summary of property and equipment at December 31, 2016 and 2015 is as follows:

	December 31, 2016			December 31, 2015
Land	$	385,523		$	385,523
Building		1,326,165			1,326,165
Computer and Office Equipment		466,177			466,177
Warehouse Equipment		226,953			197,561
Furniture and Fixtures		454,743			451,346
Vehicles		40,064			40,064
Total before accumulated depreciation		2,899,625			2,866,836
Less: accumulated depreciation		(831,515	)		(673,373	)
Total	$	2,068,110		$	2,193,463

Depreciation and amortization expense for property and equipment amounted to $158,143 and $84,625 for the years ended December 31, 2016 and 2015, respectively.

6. INVESTMENTS	12 Months Ended
6. INVESTMENTS	Dec. 31, 2016
Investments Schedule [Abstract]
Investment [Text Block]	6. INVESTMENTS The Company has made investments in certain early stage food related companies which it expects can benefit from synergies with the Company’s various operating businesses. During the twelve months end December 31, 2015, the Company sold one of these investments with a cost of $54,000 for cash of $59,400, resulting in a gain of $5,400. During the twelve months ended December 31, 2016, the Company acquired a 5.81% equity interest in a food related company for the amount of $51,525, consisting of the conversion to equity of a loan receivable from the investee in the amount $10,863 and the conversion of trade receivable from the investee in the amount of $40,662. At December 31, 2016, the Company has investments in four food related companies in the aggregate amount of $208,983. At December 31, 2016, the Company does not have significant influence over the operations of the companies it invests in.

7. INTANGIBLE ASSETS

12 Months Ended

Dec. 31, 2016

Disclosure Text Block [Abstract]

Intangible Assets Disclosure [Text Block]

7. INTANGIBLE ASSETS

The Company acquired certain intangible assets pursuant to the acquisition of Artisan, OFB, and the acquisition of certain assets of Haley. The following is the net book value of these assets:

	December 31, 2016
			Accumulated
	Gross		Amortization			Net
Trade Name	$	217,000	$	-		$	217,000
Non-Compete Agreement		244,000		(244,000	)		-
Customer Relationships		1,130,994		(791,310	)		339,684
Goodwill		151,000		-			151,000
Total	$	1,742,994	$	(1,035,310	)	$	707,684

	December 31, 2015
			Accumulated
	Gross		Amortization			Net
Trade Name	$	217,000	$	-		$	217,000
Non-Compete Agreement		244,000		(213,500	)		30,500
Customer Relationships		1,130,994		(589,042	)		541,952
Goodwill		151,000		-			151,000
Total	$	1,742,994	$	(802,542	)	$	940,452

Total amortization expense charged to operations for the year ended December 31, 2016 and 2015 was $232,768 and $299,825, respectively.

Amortization of finite life intangible assets as of December 31, 2016 is as follows:

2017	$	202,270
2018		137,408
2019		-
2020		-
2021 and thereafter		-
Total	$	339,678

The trade names are not considered finite-lived assets, and are not being amortized. The non-compete agreement is being amortized over a period of 48 months. The customer relationships acquired in the Artisan and Haley transactions are being amortized over periods of 60 months.

As detailed in ASC 350, the Company tests for goodwill impairment in the fourth quarter of each year and whenever events or changes in circumstances indicate that the carrying amount of the asset exceeds its fair value and may not be recoverable. As detailed in ASC 350-20-35-3A, in performing its testing for goodwill impairment, management has completed a qualitative analysis to determine whether it was more likely than not that the fair value of a reporting unit is less than its carrying amount, including goodwill. To complete this review, management followed the steps in ASC 350-20-35-3C to evaluate the fair value of goodwill and considered all known events and circumstances that might trigger an impairment of goodwill. The analysis completed in 2016 and 2015 determined that there was no impairment to goodwill assets related to the Artisan and Haley transactions.

8. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

8. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities at December 31, 2016 and December 31, 2015 are as follows:

	December 31, 2016		December 31, 2015
Trade payables	$	1,547,603	$	1,623,856
Accrued costs of discontinued operations		1,478,887		-
Accrued payroll and commissions		93,043		78,670
Total	$	3,119,533	$	1,702,526

At December 31, 2016 and 2015, accrued liabilities to related parties consisted of accrued payroll and payroll related benefits of $65,000 and $458,710, respectively.

9. ACCRUED INTEREST	12 Months Ended
9. ACCRUED INTEREST	Dec. 31, 2016
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]
Other Liabilities Disclosure [Text Block]	9. ACCRUED INTEREST At December 31, 2016, accrued interest was $626,873, convertible at the option of the note holders into the Company’s common stock a price of $0.25 per share, or a total of 2,507,492 shares. During the twelve months ended December 31, 2016, the Company paid cash for interest in the aggregate amount of $96,318. At December 31, 2015, accrued interest was $667,845, including $54,150 payable to a related party. Of this amount, $668,615 (including $54,150 to a related party) is convertible at the option of the note holders into the Company’s common stock a price of $0.25 per share, or a total of 2,674,460 shares. During the twelve months ended December 31, 2015, the Company paid cash for interest in the aggregate amount of $68,754. The due date of accrued interest in the amount of $614,465 was extended to July 1, 2017 pursuant to an amendment to the September 2015 Notes Payable Extension Agreement (See Note 11) and is classified as a long-term liability on the Company’s balance sheet at December 31, 2015.

10. REVOLVING CREDIT FACILITIES

12 Months Ended

Dec. 31, 2016

Disclosure Text Block [Abstract]

Short-term Debt [Text Block]

10. REVOLVING CREDIT FACILITIES

	December 31, 2016		December 31, 2015

Line of credit facility with Fifth Third Bank in the original amount of $1,000,000 with an interest rate of LIBOR plus 3.25%. In August 2015, the amount of the credit facility was increased to $1,500,000 and the due date was extended to August 1, 2016. In August 2016, this credit facility was extended to August 1, 2017. During the twelve months ended December 31, 2016, the Company made net borrowings in the amount of $120,000 from this facility, and transferred principal in the amount of $1,200,000 from this credit facility to a new term loan established with Fifth Third Bank. During the twelve months ended December 31, 2016, the Company recorded interest expense in the amount of $27,352.	$	-	$	1,380,000

Total	$	-	$	1,380,000

11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES

12 Months Ended

Dec. 31, 2016

Debt Disclosure [Abstract]

Debt Disclosure [Text Block]

11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES

	December 31, 2016		December 31, 2015

Term loan dated as of August 5, 2016 in the original amount of $1,200,000 payable to Fifth Third Bank. This loan is secured by the Company’s tangible and intangible personal property and bears interest at the rate of LIBOR plus 4.5%. Principal payments in the amount of $66,667 are due monthly along with accrued interest beginning September 5, 2016. The entire principal balance and all accrued interest is due on the maturity date of February 5, 2018. During the twelve months ended December 31, 2016, the Company transferred principal in the amount of $1,200,000 from the line of credit facility with Fifth Third Bank into this term loan. During the twelve months ended December 31, 2016, the Company made principal and interest payments in the amount of $285,967 and $22,886, respectively, on this loan.	$	914,033	$	-

Secured mortgage note payable for the acquisition of land and building in Bonita Springs, Florida in the amount of $546,000. Principal payments of $4,550 and interest at the rate of Libor plus 3% are due monthly. The balance of the principal amount will be due February 28, 2018. During the twelve months ended December 31, 2016, the Company made payments of principal and interest in the amounts of $54,600 and $12,933, respectively		336,700		391,300

Secured mortgage note payable for the acquisition of land and building in Broadview, Illinois in the amount of $980,000. Payments of $8,167 including principal and interest at the rate of LIBOR plus 2.75% are due monthly through April 2020, the remaining principal balance in the amount of $490,000 will be due May 29, 2020. During the twelve months ended December 31, 2016, the Company made payments of principal and interest in the amounts of $98,000 and $29,365, respectively.		824,833		922,833

A total of 17 convertible notes payable in the aggregate amount of $647,565 (the “Convertible Notes Payable”). Certain of the Convertible Notes Payable contain cross default provisions, and are secured by subordinated interest in a majority of the Company’s assets. The Convertible Notes Payable bear interest at the rate of 1.9% per annum; principal and accrued interest are convertible into common stock of the Company at a conversion price of $0.25 per share; however, the interest may be paid in cash by the Company and certain limited amounts of principle may also be prepaid in cash. Effective May 13, 2014, the due date of these notes was extended from May 15, 2014 to December 31, 2015, and a discount to the notes in the aggregate amount of $732,565 was recorded to recognize the value of the beneficial conversion feature embedded in the extension of the term of the notes. In March 2015 the notes were further extended to January 1, 2016. On September 30, 2015, the notes in the amount of $647,565 were further extended to July 1, 2017, and a discount in the amount of $647,565 was recorded to recognize the value of the beneficial conversion featured embedded in the extension of the term of the notes. During the twelve months ended December 31, 2016, $370,036 of this discount was charged to operations. During the twelve months ended December 31, 2016, the Company accrued interest in the amount of $12,408 on these notes.		647,565		647,565

An unsecured note to Sam Klepfish for $164,650 which may not be prepaid without Mr. Klepfish’s consent, originally carrying an interest rate of 8% per annum and no due date. As of July 1, 2014, the interest rate was reduced to 1.9% and as of November 17, 2014 the interest rate was further reduced to 0%. During the three months ended December 31, 2015, interest in the amount of $54,150 was capitalized, and the aggregate principal amount of $164,650 was extended to July 1, 2017. This note and accrued interest are convertible into common stock of the Company at a conversion price of $0.25 per share.		164,650		164,650

	December 31, 2016			December 31, 2015

Promissory note in the amount of $200,000 bearing interest at the rate of 1% per annum issued in connection with the OFB acquisition. Principal in the amount of $100,000 was due June 30, 2015; this payment was made in July 2015 within the 5 day grace period stipulated in the note agreement. The note was convertible into shares of the Company’s common stock at the conversion price of $1.54 per share. During the twelve months ended December 31, 2016, the Company paid accrued interest in the amount $1,010 and paid interest in the amount of $2,010 on this note. In July 2016, the Company made a principal payment in the amount of $100,000 which satisfied this note in full.	$	-		$	100,000

Promissory note payable to Alpha Capital in the amount of $469,010 dated November 6, 2015 bearing interest at the rate of 9.9% per annum. This note is unsecured, and became due December 6, 2015. During the twelve months ended December 31, 2016 the Company accrued interest expense in the amount of $9,525, on this note. During the twelve months ended December 31, 2016, the Company paid principal and accrued interest in the amounts of $469,010 and $15,798, respectively, which satisfied this note in full.		-			469,010

Promissory note payable to Alpha Capital in the amount of $176,005 dated November 20, 2015 bearing interest at the rate of 9.9% per annum. This note is unsecured, and became due December 20, 2015. During the twelve months ended December 31, 2016, the Company accrued interest expense in the amount of $3,533 on this note. During the twelve months ended December 31, 2016, the Company paid principal and accrued interest in the amounts of $176,005 and $5,490, respectively, which satisfied this note in full.		-			176,005

Capital lease obligations under a lease agreement for a forklift payable in thirty-six monthly installments of $274 including interest at the rate of 4.46%. During the twelve ended December 31, 2016, the Company made principal and interest payments in the amount of $2,958 and $330, respectively.		5,778			-

Capital lease obligations under a lease agreement for a forklift payable in thirty-six monthly installments of $579 including interest at the rate of 4.83%. During the twelve months ended December 31, 2016, the Company made principal and interest payments in the amount of $1,004 and $54, respectively.		18,354

Total	$	2,911,913		$	2,871,363

Less: Discount		(185,020	)		(555,056	)

Net	$	2,726,893		$	2,316,307
Current maturities, net of discount	$	1,589,082		$	897,615
Long-term portion, net of discount		1,137,811			1,418,692
Total	$	2,726,893		$	2,316,307

	For the Year Ended December 31,
	2016		2015
Discount on Notes Payable amortized to interest expense:	$	370,036	$	489,187

At December 31, 2016 and 2015, the Company had unamortized discounts to notes payable in the aggregate amount of $185,020 and $555,056, respectively.

Aggregate maturities of long-term notes payable as of December 31, 2016 are as follows:

For the twelve months ended December 31,

2017	$	1,774,102
2018		276,373
2019		157,705
2020		585,433
2021		54,600
Thereafter		63,700
Total	$	2,911,913

Beneficial Conversion Features

The Company calculates the fair value of any beneficial conversion features embedded in its convertible notes via the Black-Scholes valuation method. The Company also calculates the fair value of any detachable warrants offered with its convertible notes via the Black-Scholes valuation method. The instruments were considered discounts to the notes, to the extent the aggregate value of the warrants and conversion features did not exceed the face value of the notes. These discounts were amortized to interest expense via the effective interest method over the term of the notes.

September 2015 Notes Payable Extension Agreement

Effective September 30, 2015, the Company entered into agreements (the “2015 Notes Payable Extension Agreement”) with certain convertible notes holders regarding seventeen convertible notes in the aggregate amount of $647,565 in principal and related accrued interest whereby the maturity date of each note and accrued interest was extended to July 1, 2017. At December 31, 2015, accrued interest related to these convertible notes payable was an aggregate of $614,465; this amount is classified as a long term liability on the Company’s balance sheet. In addition, the expiration dates of the following warrants were to extended to July 1, 2017: warrants to purchase 2,294,493 shares of common stock at a price of $0.575, with a previous expiration date of February 1, 2017; warrants to purchase 448,012 shares of common stock at a price of $0.55, with a previous expiration date of February 1, 2017; and warrants to purchase 94,783 shares of common stock at a price of $0.25, with a previous expiration date of February 1, 2016. At September 30, 2015, the Company wrote-off the balance of the existing balance of the discount on convertible notes payable in the amount of $198,364, and recorded a new discount on the convertible notes which was attributable to the 2015 Notes Payable Extension Agreement in the aggregate amount of $647,565, which was charged to additional paid-in capital. The discount will be amortized over the term of the related notes. During the twelve months ended December 31, 2016 and 2015, $370,036 and $92,509 of this discount was amortized to interest expense, respectively.

The following table illustrates certain key information regarding our conversion option valuation assumptions at December 31, 2016 and 2015 for options underlying both principal and convertible accrued interest:

	December 31,
	2016		2015
Number of conversion options outstanding		5,756,352		5,771,655
Value at December 31	$	N/A	$	N/A
Number of conversion options issued during the period		49,632		50,736
Value of conversion options issued during the period	$	N/A	$	N/A
Number of conversion options exercised or underlying notes paid during the period		64,935		64,935
Value of conversion options exercised or underlying notes paid during the period	$	N/A	$	N/A
Revaluation loss (gain) during the period	$	N/A	$	N/A

12. RELATED PARTY TRANSACTIONS	12 Months Ended
12. RELATED PARTY TRANSACTIONS	Dec. 31, 2016
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	12. RELATED PARTY TRANSACTIONS For the year ended December 31, 2016: At December 31, 2015, the Company had an accrued liability in the amount of $160,150 representing an aggregate of 210,520 shares of common stock to be issued to officers, directors, and employees for services performed during 2013; during the twelve months ended December 31, 2016, the Company issued 210,520 RSUs in exchange of this liability. Also at December 31, 2015, the Company had an accrued liability in the amount of $157,780 representing 244,620 RSUs to be issued to officers and employees as a bonus for services performed in 2015; during the twelve months ended December 31, 2016, the Company issued an aggregate of 244,620 RSUs in exchange of this liability. During the twelve months ended December 31, 2016, the Company issued 95,000 shares of its common stock to an ex-Director of the Company pursuant to the exercise of RSUs. During the twelve months ended December 31, 2016, the Company purchased the following options held by three of its officers and one of its directors: options to purchase an aggregate 92,500 shares of the Company’s common stock exercisable at a price of $0.38 per share were purchased for a total amount of $10,175, and options to purchase an aggregate 275,000 shares of the Company’s common stock exercisable at a price of $0.40 per share were purchased for a total amount of $24,750. The purchase price was calculated as the excess of the closing market price of the Company’s stock on the purchase date over the exercise price of the options. For the year ended December 31, 2015: In January 2015, the Company extended the expiration date to December 31, 2015 of certain options to purchase a total of 277,500 shares of the Company’s common stock which were held by board members and key employees. The Company valued the options at the extended due dates using the Black-Scholes valuation model, and charged the amount of $146 to operations during the period ended December 31, 2015. In December 2015, the Company extended the expiration date to December 31, 2016 of certain options to purchase a total of 370,000 shares of the Company’s common stock which were held by board members and key employees. The Company valued the options at the extended due dates using the Black Scholes valuation model, and charged the amount of $89,407 to operations during the period ended December 31, 2015. In November 2015, the Company issued 125,000 shares of common stock to an officer for the exercise of RSUs. In December 2015, the Company’s board of directors agreed to issue 107,501 shares of the Company’s common stock with a fair value of $75,000 to the Company’s President as a bonus. Accordingly, the value was accrued at December 31, 2015.

13. INCOME TAXES

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

13. INCOME TAXES

Deferred income taxes result from the temporary differences primarily attributable to amortization of intangible assets and debt discount and an accumulation of net operating loss carryforwards for income tax purposes with a valuation allowance against the carryforwards for book purposes.

In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. Included in deferred tax assets are Federal and State net operating loss carryforwards of approximately $13.2 million, which will expire through 2036. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Due to significant changes in the Company’s ownership, the Company’s future use of its existing net operating losses may be limited.

The provision (benefit) for income taxes for the years ended December 31, 2016 and 2015 consist of the following:

	2016		2015

Current	$	-	$	-
Deferred		-		-
Total	$	-	$	-

The provision (benefit) for income taxes differs from the amount of income tax determined by applying the applicable statutory income tax rate of 39.6% for the December 31, 2016 and 2015 to the loss before taxes as a result of the following differences:

	2016			2015
Income (loss) before income taxes	$	2,816,405		$	(373,603	)
Statutory tax rate		39.6	%		39.6	%
Total tax at statutory rate		1,115,000			(148,000	)
Temporary differences		235,000			37,500
Permanent differences - restructuring		(4,070,500	)		-
Permanent difference – meals and entertainment		5,000			10,000
Permanent differences- non cash compensation, derivatives and discount amortization		463,000			1,155,000
Total		(2,252,500	)		1,054,500
Changes in valuation allowance		2,252,500			(1,054,500	)

Income tax expense	$	-		$	-

Deferred income taxes reflect the tax impact of temporary differences between the amounts of assets and liabilities for financial reporting purposes and such amounts as measured by tax laws and regulations.

Deferred income taxes include the net tax effects of net operating loss (NOL) carryforwards and the temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. As of December 31, 2016 and 2015 significant components of the Company’s deferred tax assets are as follows:

	2016			2015
Deferred Tax Assets (Liabilities):
Net operating loss carryforwards	$	5,238,000		$	2,998,500
Allowance for doubtful accounts		17,000			11,000
Property and equipment		(87,000	)		(87,000	)
Intangible assets		(220,000	)		(372,000	)
Debt discount		74,000			219,000
Net deferred tax assets (liabilities)		5,022,000			2,769,500
Valuation allowance		(5,022,000	)		(2,769,500	)
Net deferred tax assets (liabilities)	$	-		$	-

The Company’s tax returns for the previous three years remain open for audit by the respective tax jurisdictions.

14. EQUITY

12 Months Ended

Dec. 31, 2016

Stockholders' Equity Note [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

14. EQUITY

Common Stock

At December 31, 2016 and 2015, a total of 733,662 and 700,663 shares, respectively, are deemed issued but not outstanding by the Company.

Twelve months ended December 31, 2016:

The Company issued 25,000 shares of common stock with a fair value of $34,000 to a service provider. The value of these shares was accrued during the twelve months ended December 31, 2015.

The Company issued an aggregate of 600,000 shares of common stock to an employee of FD pursuant to a separation agreement. These shares were issued as follows: 300,000 of these shares were issued for the exercise of RSUs held by the employee, and an additional 300,000 shares were charged to discontinued operations at the fair value of $147,000.

The Company issued 133,333 shares of common stock to an employee of FD pursuant to an employee agreement. The fair value of these shares in the amount of $68,000 was charged to discontinued operations during the period.

The Company issued 200,000 shares of common stock to an employee of FD t pursuant to a separation agreement. These shares were issued via the exercise of RSUs; the par value of $20 was charged to additional paid-in capital during the period.

The Company charged the amount of $317,930 to additional paid-in capital for the value of RSUs previously accrued for officer and director compensation.

The Company reduced additional paid-in capital by the amount of $620,000 for the value of 642,688 shares of the Company’s common stock and rights to 1,450,000 RSUs. These equity instruments were purchased pursuant to an agreement subsequent to December 31, 2016. See note 18.

The Company issued 95,000 shares of common stock pursuant to the exercises of RSUs by an ex-director.

Twelve months ended December 31, 2015:

On March 6, 2015, the Company completed a round of financing of $3,061,618 through the sale of 3,178,420 restricted shares of our common stock at a price per share of $0.9646. Simultaneously, the Company also raised an additional $1,226,978 through the sale of 943,829 restricted shares of its common stock at a price per share of $1.30 for total proceeds of $4,288,596. Approximately 2.1 Million shares are subject to a one year lock up. No warrants or other convertible securities were involved in the financing and the financing was completed by officers of the Company without requiring the services of a placement agent or the payment of any fees or commissions. The financing was an exempt private placement under Regulation D (Rule 506(b)) with offers and sales made only to “accredited investors” without the use of public advertising.

On March 6, 2015, the Company paid $3,000,000 cash for the purpose of acquiring, in a block sale, the shares of Monolith Ventures Ltd, a former shareholder of FD, who agreed to sell its position of 3,110,063 shares at a price of $0.9646 per share. The Company cancelled these 3,110,063 shares during the three months ended March 31, 2015.

On March 18, 2015, the Company issued 727,272 shares of common stock to Alpha Capital Anstalt for cash proceeds of $400,000 upon the exercise of warrants with an exercise price of $0.55 per share.

On April 21, 2015, the Company issued 150,000 shares of common stock to Lou Haley, at $0.25 per share, which was previously accrued in the amount of $37,500 pursuant to the terms of the acquisition of The Haley Group.

On March 28, 2015, the Company issued 40,000 shares of common stock to Michael Ferrone pursuant to the exercise of 40,000 stock options with an exercise price of $0.38 per share, for cash proceeds of $15,200.

On June 4, 2015, the Company agreed to issue 150,000 shares of common stock Michael Ferrone pursuant to the exercise of 150,000 stock options with a weighted average exercise price of $0.444 per share, for cash proceeds of $66,660.

On June 1, 2015, the Company agreed to issue 30,000 shares of common stock with a fair value of $39,000 to a service provider.

On September 25, 2015, the Company agreed to issue 533,913 shares of common stock pursuant to the exercise of warrants with a purchase price of $0.575 per share, for cash proceeds of $307,000.

On September 30, 2015, the Company recorded the issuance of 25,000 shares of common stock with a fair value of $42,500 to an employee pursuant to an employment agreement.

On October 22, 2015, the Company issued 21,126 shares of common stock with a fair value of $21,126 to Lou Haley pursuant to a bonus agreement.

On November 2, 2015, the Company issued 125,000 shares of common stock with a value of $125,000 to an officer for the exercise of RSUs.

On December 28, 2015, the Company issued 15,000 shares of common stock with a fair value of $10,500 to an employee as a bonus.

On December 30, 2015, the Company issued 25,000 shares of common stock with a value of $34,000 to a service provider.

Treasury Stock

During the three months ended June 30, 2016, the Company repurchased 33,000 shares of common stock at a share price of $0.45 per share. The value of these shares in the amount of $14,850 has been recorded in treasury stock. At December 31, 2016, the Company has a total of 519,254 shares of common stock which are held in treasury stock at a cost of $174,949.

Warrants

The following table summarizes the significant terms of warrants outstanding at December 31, 2016. These warrants may be settled in cash or if the warrants do not have an effective registration for the shares underlying the warrants, they can be settled via cashless conversion into shares of the Company’s common stock at the request of the warrant holder. These warrants were granted as part of a financing agreement:

				Weighted		Weighted				Weighted
				average		average				average
Range of		Number of		remaining		exercise				exercise
exercise		warrants		contractual		price of		Number of		price of
Prices		Outstanding		life (years)		outstanding Warrants		warrants Exercisable		exercisable Warrants
$	0.010		700,000		3.38	$	0.010		700,000	$	0.010

$	0.250		94,783		0.50	$	0.250		94,783	$	0.250

$	0.550		448,010		0.50	$	0.550		448,010	$	0.550

$	0.575		2,294,491		0.50	$	0.575		2,294,491	$	0.575
			3,537,284		1.07	$	0.451		3,537,284	$	0.451

Transactions involving warrants are summarized as follows:

				Weighted Average
	Number of Shares			Exercise Price
Warrants outstanding at December 31, 2014		4,798,469		$	0.480

Granted		-		$	-
Exercised		(1,261,185	)	$	0.561
Cancelled / Expired		-			-
Warrants outstanding at December 31, 2015		3,537,284		$	0.451

Exercised		-		$	-
Cancelled / Expired		-		$	-
Warrants outstanding at December 31, 2016		3,537,284		$	0.451

Options

Twelve months ended December 31, 2016:

During the twelve months ended December 31, 2016, the Company agreed to purchase the following options held by three of its officers and one of its directors: options to purchase an aggregate 92,500 shares of the Company’s common stock exercisable at a price of $0.38 per share were purchased for a total amount of $10,175, and options to purchase an aggregate 275,000 shares of the Company’s common stock exercisable at a price of $0.40 per share were purchased for a total amount of $24,750. The aggregate purchase price was $34,925. The purchase price was calculated as the excess of the closing market price of the Company’s stock on the purchase date over the exercise price of the options. The Company completed this transaction acquisition in January 2017.

Also during the year, the following options expired: options to purchase 92,500 shares of the Company’s common stock at a price of $0.45 per share; options to purchase 92,500 shares of the Company’s common stock at a price of $0.474 per share; options to purchase 92,500 shares of the Company’s common stock at a price of $0.48 per share; and options to purchase 15,000 shares of the Company’s common stock at a price of $1.44 per share.

Twelve months ended December 31, 2015:

During the twelve months ended December 31, 2015, the Company granted options to purchase 20,000 shares of common stock at a price of $2.40 per share and options to purchase 30,000 shares of common stock at a price of $3.40 per share to a service provider. The fair value of these options in the amount of $6,894 was charged to operations during the period.

Also during the twelve months ended December 31, 2015, a total of 190,000 options were exercised for cash proceeds of $81,860.

The following table summarizes the changes outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company:

						Weighted				Weighted
				Weighted		average				average
				average		exercise				exercise
Range of		Number of		Remaining		price of		Number of		price of
exercise		options		contractual		outstanding		options		exercisable
Prices		Outstanding		life (years)		Options		Exercisable		Options
$	0.350		1,170,000		0.66	$	0.350		1,170,000	$	0.350

$	0.570		225,000		1.00	$	0.570		225,000	$	0.570

$	1.310		75,000		1.67	$	1.310		75,000	$	1.310

$	1.460		100,000		1.50	$	1.460		100,000	$	1.460

$	1.600		310,000		1.00	$	1.600		310,000	$	1.600

$	1.900		15,000		0.84	$	1.900		15,000	$	1.900

$	2.000		500,000		0.16	$	2.000		500,000	$	2.000

$	2.400		20,000		1.41	$	2.400		20,000	$	2.400

$	3.400		30,000		1.41	$	3.400		30,000	$	3.400
			2,445,000		0.72	$	1.005		2,445,000	$	1.005

Transactions involving stock options are summarized as follows:

	Options			Weighted Average Exercise Price
Outstanding at December 31, 2014		3,245,000		$	0.822

Issued		50,000		$	3.000
Exercised		(190,000	)		0.431
Forfeited or expired		-			-
Outstanding as December 31, 2015		3,105,000		$	0.827

Issued		-			-
Exercised or Purchased by Company		(327,500	)		0.397
Forfeited or expired		(332,500	)		0.501
Outstanding at December 31, 2016		2,445,000		$	1.005

Aggregate intrinsic value of options outstanding and exercisable at December 31, 2016 and 2015 was $0 and $503,030, respectively. Aggregate intrinsic value represents the difference between the Company’s closing stock price on the last trading day of the fiscal period, which was $0.45 and $0.645 as of December 31, 2016 and 2015, respectively, and the exercise price multiplied by the number of options outstanding.

During the year ended December 31, 2016 and 2015, the Company charged $19,752 and $195,385, respectively, to operations related to recognized stock-based compensation expense for stock options.

During the twelve months ended December 31, 2015, the Company extended the expiration date to December 31, 2015 of certain options to purchase a total of 277,500 shares of the Company’s common stock which were held by board members and key employees. The Company valued the options at the extended due dates using the Black-Scholes valuation model, and charged the amount of $146 to operations during the period ended twelve month ended December 31, 2015. In December 2015, the Company further extended the term of these options to December 31, 2016, and valued the options at the extended due dates using the Black-Scholes valuation model, and charged an additional $89,407 to operations during the period ended twelve month ended December 31, 2015.

The exercise price grant dates in relation to the market price during 2016 and 2015 are as follows:

	2016		2015
Exercise price lower than market price		-		-

Exercise price equal to market price		-		-

Exercise price exceeded market price	$	0.57 to $3.50	$	2.40 to $3.40

As of December 31, 2016 and 2015, there were 0 and 75,000, respectively, non-vested options outstanding.

Accounting for warrants and stock options

The Company valued warrants and options using the Black-Scholes valuation model utilizing the following variables:

	December 31,			December 31,
	2016			2015
Volatility		N/A	%	47.35% to 57.56		%
Dividends	$	N/A		$	-
Risk-free interest rates		N/A	%	0.14% to 0.99		%
Term (years)		N/A		0.17 to 3.00

Restricted Stock Units (“RSUs”)

At December 31, 2016, the Company has issued restricted stock units (“RSUs”) for the potential issuance of shares of the Company’s common stock for the purpose of aligning executives and employees of the Company and for the purpose of compensation for serving as members of the Board of Directors of the Company and for the purposes of retaining qualified personnel at compensation levels that otherwise would not be available should the company have been required to pay certain salaries in cash only. Certain RSUs were issued to the executive officers of the Company (“Executive RSUs”); certain RSUs were issued to the employees of the Company (“Non-Executive RSUs”); certain RSUs were issued to members of the board of directors of the Company (“Board RSUs”); and certain of the RSUs were issued to employees of FD (“FD RSUs”).

On March 31, 2016, 10,000 Board RSUs were issued. On August 3, 2016, 95,000 Board RSUs were exercised. At December 31, 2016, the following Board RSUs were outstanding: a total of 545,000 RSUs were vested, and 270,000will vest on July 1, 2017.

On March 31, 2016, 180,534 Non-Executive RSUs were issued. At December 31, 2016, 180,534 Non-Executive RSUs were outstanding, all of which were vested.

RSUs expense during the twelve months ended December 31, 2016 and 2015 are summarized in the table below:

	Twelve Months Ended December 31,
	2016		2015

RSUs expense – Continuing operations	$	849,401	$	1,948,066
RSUs expense – Discontinued operations		813,908		2,258,216
Total	$	1,663,309	$	4,206,282

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(e))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.C)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(d))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

+ Details

15. COMMITMENTS AND CONTINGENCIES	12 Months Ended
15. COMMITMENTS AND CONTINGENCIES	Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	15. COMMITMENTS AND CONTINGENCIES Contingent Liability Pursuant to the OFB acquisition, the Company was contingently liable for certain performance-based payments over the twenty-four months following the acquisition date. The Company believed it was likely that these payments would be made, and accordingly recorded the entire amount of $225,000 as a contingent liability on its balance sheet at acquisition. During the twelve months ended December 31, 2016 and 2015, payments were made in the aggregate amount of $91,000 and $52,500, respectively; at December 31, 2016, the balance of the contingent liability is $0. Litigation From time to time, the Company has become and may become involved in certain lawsuits and legal proceedings which arise in the ordinary course of business, or as the result of current or previous investments, or current or previous subsidiaries, or current or previous employees, or current or previous directors, or as a result of acquisitions and dispositions or other corporate activities. The Company intends to vigorously defend its positions. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our financial position or our business and the outcome of these matters cannot be ultimately predicted. Leases On May 7, 2012, we entered into a three-year lease with David and Sherri Vohaska for approximately 18,700 feet of office and warehouse space located at 8121 Ogden Avenue, Lyons, Illinois. The annual rent under the lease is approximately $8,333 per month for the first year, $8,417 per month for the second year, and $8,500 for the third year. Prior to the acquisition of Artisan Specialty Foods, Inc. David Vohaska was the owner of Artisan. The Company and Mr. Vohaska agreed to terminate this lease agreement effective October 11, 2015. At December 31, 2016, there were no commitments for minimum rental payments.

16. MAJOR CUSTOMER	12 Months Ended
16. MAJOR CUSTOMER	Dec. 31, 2016
Risks and Uncertainties [Abstract]
Concentration Risk Disclosure [Text Block]	16. MAJOR CUSTOMER The Company’s largest customer, U.S. Foods, Inc. and its affiliates, accounted for approximately 72% and 72% of total sales in the years ended December 31, 2016 and 2015, respectively. A contract between our subsidiary, Food Innovations, and U.S. Foods entered an optional renewal period in December 2012 but was automatically extended for an additional 12 months in each of January 1, 2013 and 2014. On January 26, 2015 we executed a contract between Food Innovations, Inc., our wholly-owned subsidiary, and U.S. Foods, Inc. The term of the contract is from January 1, 2015 through December 31, 2016 and provides for up to three (3) automatic annual renewals thereafter if no party gives the other 30 days’ notice of its intent not to renew. Based on the terms, the Agreement was extended through 2017.

17. FAIR VALUE MEASUREMENTS

12 Months Ended

Dec. 31, 2016

Fair Value Disclosures [Abstract]

Fair Value Disclosures [Text Block]

17. FAIR VALUE MEASUREMENTS

Our short-term financial instruments, including cash, accounts payable and other liabilities, consist primarily of instruments without extended maturities, the fair value of which, based on management’s estimates, reasonably approximate their book value. The fair value of the Company’s stock option, convertible debt features and warrant instruments is determined using option pricing models.

As a result of the adoption of ASC 815-40, the Company is required to disclose the fair value measurements required by ASC 820, “Fair Value Measurements and Disclosures.” The other liabilities recorded at fair value in the balance sheet as of December 31, 2009 are categorized based upon the level of judgment associated with the inputs used to measure their fair value. Hierarchical levels, defined by ASC 820 are directly related to the amount of subjectivity associated with the inputs to fair valuations of these liabilities are as follows:

Level 1 -	Inputs are unadjusted, quoted prices in active markets for identical assets or liabilities at the measurement date;

Level 2 -	Inputs other than Level 1 inputs that are either directly or indirectly observable; and

Level 3 -	Unobservable inputs, for which little or no market data exist, therefore requiring an entity to develop its own assumptions.

As December 31, 2016 and 2015, the Company did not have financial assets or liabilities that are required to be accounted for at fair value on a recurring basis.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

18. SUBSEQUENT EVENTS

12 Months Ended

Dec. 31, 2016

Subsequent Events [Abstract]

Subsequent Events [Text Block]

18. SUBSEQUENT EVENTS

Pursuant to an Asset Purchase Agreement dated as of January 1, 2017 the Company’s wholly-owned subsidiary, Oasis Sales Corp. (“Oasis”), purchased substantially all of the assets of Oasis Sales and Marketing, L.L.C. for $300,000 cash, and $200,000 which can be paid in cash or shares of the Company’s stock at the Company’s option, anytime under certain conditions, or automatically is payable via the issuance of 200,000 shares if the Company’s shares close above $1.00 for ten consecutive days, a $100,000 note and up to an additional $400,000 in earn-outs over two years if certain milestones are met.

In January and February 2017, warrants to purchase a total of 274,783 shares of the Company’s common stock at a price of $0.25 per share were exercised for $68,696 in cash.

In January 2017, the Company completed the acquisition of options to purchase 367,500 shares of the Company’s common stock held by three officers and a director of the Company. The aggregate purchase price was $34,925 which was the difference between the market price of the shares and the exercise price of the options at the date of the acquisition agreement.

In February 2017, the Company signed an agreement which involved, amongst other things, the purchase of rights to 1,450,000 RSUs and 642,688 shares of the Company’s common stock. A total of $850,000 was accrued at December 31, 2016 as part of accounts payable and accrued liabilities, in connection with this agreement.

In March 2017, the Company approved the issuance of non-executive employee stock options to purchase an aggregate 600,000 shares of the Company’s common stock at prices ranging from $1.31 to $3.50 per share:

# options		Price

	75,000	$	1.310
	100,000	$	1.419
	50,000	$	1.430
	175,000	$	1.900
	75,000	$	1.700
	50,000	$	2.000
	37,500	$	2.500
	37,500	$	3.500
	600,000

On March 26^th, Sam Klepfish provided a notice of conversion of a convertible note with a face value of $164,650 which was convertible into 658,600 of the Company’s common stock.

Accounting Policies, by Policy (Policies)

12 Months Ended

Dec. 31, 2016

Accounting Policies [Abstract]

Basis of Accounting, Policy [Policy Text Block]

Business Activity

Discontinued Operations, Policy [Policy Text Block]

Discontinued Operations

Use of Estimates, Policy [Policy Text Block]

Use of Estimates

Consolidation, Policy [Policy Text Block]

Principles of Consolidation

Revenue Recognition, Policy [Policy Text Block]

Revenue Recognition

Cost of Sales, Policy [Policy Text Block]

Cost of goods sold

Selling, General and Administrative Expenses, Policy [Policy Text Block]

Selling, general, and administrative expenses

Cash and Cash Equivalents, Policy [Policy Text Block]

Cash and Cash Equivalents

Cash equivalents include all highly liquid debt instruments with original maturities of three months or less which are not securing any corporate obligations.

Receivables, Policy [Policy Text Block]

Accounts Receivable

Property, Plant and Equipment, Policy [Policy Text Block]

Property and Equipment

The estimated service lives of property and equipment are as follows:

Computer Equipment	3 years
Warehouse Equipment	5 years
Office Furniture and Fixtures	5 years
Vehicles	5 years

Inventory, Policy [Policy Text Block]

Inventories

Inventory is valued at the lower of cost or market and is determined by the first-in, first-out method.

Income Tax, Policy [Policy Text Block]

Income Taxes

Fair Value of Financial Instruments, Policy [Policy Text Block]

Fair Value of Financial Instruments

Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]

Long-Lived Assets

Comprehensive Income, Policy [Policy Text Block]

Comprehensive Income

Cost Method Investments, Policy [Policy Text Block]

Cost Method Investments

The Company has made several investments in early stage private food related companies and are accounting for these investments under the cost method.

Earnings Per Share, Policy [Policy Text Block]

Basic and Diluted Loss Per Share

A net loss causes all outstanding stock options and warrants to be antidilutive. As a result, the basic and dilutive losses per common share are the same for the year ended December 31, 2015.

Dilutive shares at December 31, 2016:

Convertible notes and interest:

Warrants:

Stock Options:

RSUs:

Dilutive shares at December 31, 2015:

Convertible notes and interest:

Warrants:

Stock Options:

RSUs:

Concentration Risk, Credit Risk, Policy [Policy Text Block]

Concentrations of Credit Risk

Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]

Stock-based Compensation

Options expense during the twelve months ended December 31, 2016 and 2015 are summarized in the table below:

	December 31,
	2016		2015

Option expense	$	19,752	$	195,385

RSUs expense during the twelve months ended December 31, 2016 and 2015 are summarized in the table below:

	December 31,
	2016		2015

RSUs expense – Continuing operations	$	849,401	$	1,948,066
RSUs expense – Discontinued operations		813,908		2,258,216
Total	$	1,663,309	$	4,206,282

Reclassification, Policy [Policy Text Block]

Reclassifications

Certain reclassifications have been made to conform prior period data to the current presentation.

New Accounting Pronouncements, Policy [Policy Text Block]

New Accounting Pronouncements

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2016

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) [Line Items]

Property, Plant and Equipment [Table Text Block]

A summary of property and equipment at December 31, 2016 and 2015 is as follows:

	December 31, 2016			December 31, 2015
Land	$	385,523		$	385,523
Building		1,326,165			1,326,165
Computer and Office Equipment		466,177			466,177
Warehouse Equipment		226,953			197,561
Furniture and Fixtures		454,743			451,346
Vehicles		40,064			40,064
Total before accumulated depreciation		2,899,625			2,866,836
Less: accumulated depreciation		(831,515	)		(673,373	)
Total	$	2,068,110		$	2,193,463

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]

	December 31,
	2016		2015

Option expense	$	19,752	$	195,385

	December 31,
	2016		2015

RSUs expense – Continuing operations	$	849,401	$	1,948,066
RSUs expense – Discontinued operations		813,908		2,258,216
Total	$	1,663,309	$	4,206,282

Estimated Useful Life [Member]

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) [Line Items]

Property, Plant and Equipment [Table Text Block]

The estimated service lives of property and equipment are as follows:

Computer Equipment	3 years
Warehouse Equipment	5 years
Office Furniture and Fixtures	5 years
Vehicles	5 years

2. DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2016

Balance Sheet [Member]

2. DISCONTINUED OPERATIONS (Tables) [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations in the consolidated balance sheets:

	December 31,		December 31,
	2016		2015
Current assets - discontinued operations:
Cash and cash equivalents	$	-	$	491,969
Inventory		-		173,987
Other current assets		-		640,137
Due from related parties		-		461,240
Total current assets - discontinued operations	$	-	$	1,767,333

Noncurrent assets - discontinued operations:
Property and equipment, net	$	-	$	802,843
Intangible assets, net		-		3,862,711
Total noncurrent assets - discontinued operations	$	-	$	4,665,554



Current liabilities - discontinued operations:
Accounts payable and accrued liabilities	$	-	$	3,022,466
Deferred revenue		-		5,035,906
Accrued liabilities - related parties		-		135,935
Accrued interest		-		58,943
Revolving credit facilities		-		211,211
Notes payable, current portion		-		528,594
Deferred tax liability		-		1,069,200
Contingent liabilities		-		450,000
Total current liabilities - discontinued operations:	$	-	$	10,512,255

Long term liabilities - discontinued operations:
Note payable - long term portion		-		101,181
Notes payable - related parties, long term portion		-		2,199,970
Total long term liabilities - discontinued operations	$	-	$	2,301,151

Statements of Income (Loss) [Member]

2. DISCONTINUED OPERATIONS (Tables) [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following information presents the major classes of line items constituting the after-tax loss from discontinued operations in the consolidated statements of operations:

	For the Year Ended
	December 31,			December 31,
	2016			2015
Revenue	$	2,389,950		$	17,426,760
Cost of goods sold		1,764,834			13,787,300
Gross margin		625,116			3,639,460

Impairment of goodwill		-			16,614,373
Selling, general and administrative expenses		4,244,192			13,742,846
Total operating expenses		4,244,192			30,357,219

Operating loss		(3,619,076	)		(26,717,759	)

Other (income) expense:
Gain on sale of discontinued operations		(7,201,196	)		-
Interest expense, net		10,820			85,529
Other (income)		-			(800	)
Total other (income) expense		(7,190,376	)		84,729

Income (loss) from discontinued operations, net of tax	$	3,571,300		$	(26,802,488	)

Statement of Cash Flows [Member]

2. DISCONTINUED OPERATIONS (Tables) [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

	For the Year Ended
	December 31,			December 31,
	2016			2015
Cash Flow: Major line items

Depreciation and Amortization		107,009			1,033,465
Impairment of goodwill		-			16,614,373
Non-cash compensation		1,028,908			2,258,216
Purchase of equipment		(6,296	)		(150,606	)
Cash from revolving credit facilities		685,959			4,537,125
Payments made on revolving credit facilities		(641,831	)		(4,686,785	)
Principal payments made on notes payable		(7,074	)		(72,058	)
Principal payments made on capital leases		(8,094	)		(188,143	)

Gain (Loss) on Sale of Business [Member]

2. DISCONTINUED OPERATIONS (Tables) [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The components of the gain on sale and income from discontinued operations are as follows:

	February 22, 2016

Receivable due from buyer, net of reserve of $8,700,000	$	-
Net proceeds from sale of assets and liabilities		-

Assets sold		(6,225,073	)
Liabilities sold		13,426,269
Net liabilities sold		7,201,196

Gain on sale		7,201,196

Loss from discontinued operations before income tax		(3,629,896	)
Income tax expense		-

Income from discontinued operations	$	3,571,300

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 4B
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3A
-URI http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5C
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 4A
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 3A
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5A
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5D
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760

+ Details

3. ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2016

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

At December 31, 2016 and 2015, accounts receivable consists of:

	2016			2015
Accounts receivable from customers	$	1,546,518		$	1,706,948
Allowance for doubtful accounts		(8,123	)		(56,364	)
Accounts receivable, net	$	1,538,395		$	1,650,584

4. INVENTORY (Tables)

12 Months Ended

Dec. 31, 2016

Inventory Disclosure [Abstract]

Schedule of Inventory, Current [Table Text Block]

At December 31, 2016 and 2015, inventory consisted of the following:

		2016				2015
Finished Goods Inventory		$	815,033			$	920,885

5. PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2016

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

A summary of property and equipment at December 31, 2016 and 2015 is as follows:

	December 31, 2016			December 31, 2015
Land	$	385,523		$	385,523
Building		1,326,165			1,326,165
Computer and Office Equipment		466,177			466,177
Warehouse Equipment		226,953			197,561
Furniture and Fixtures		454,743			451,346
Vehicles		40,064			40,064
Total before accumulated depreciation		2,899,625			2,866,836
Less: accumulated depreciation		(831,515	)		(673,373	)
Total	$	2,068,110		$	2,193,463

7. INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2016

Disclosure Text Block [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

The following is the net book value of these assets:

	December 31, 2016
			Accumulated
	Gross		Amortization			Net
Trade Name	$	217,000	$	-		$	217,000
Non-Compete Agreement		244,000		(244,000	)		-
Customer Relationships		1,130,994		(791,310	)		339,684
Goodwill		151,000		-			151,000
Total	$	1,742,994	$	(1,035,310	)	$	707,684

	December 31, 2015
			Accumulated
	Gross		Amortization			Net
Trade Name	$	217,000	$	-		$	217,000
Non-Compete Agreement		244,000		(213,500	)		30,500
Customer Relationships		1,130,994		(589,042	)		541,952
Goodwill		151,000		-			151,000
Total	$	1,742,994	$	(802,542	)	$	940,452

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Amortization of finite life intangible assets as of December 31, 2016 is as follows:

2017	$	202,270
2018		137,408
2019		-
2020		-
2021 and thereafter		-
Total	$	339,678

8. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Accounts payable and accrued liabilities at December 31, 2016 and December 31, 2015 are as follows:

	December 31, 2016		December 31, 2015
Trade payables	$	1,547,603	$	1,623,856
Accrued costs of discontinued operations		1,478,887		-
Accrued payroll and commissions		93,043		78,670
Total	$	3,119,533	$	1,702,526

10. REVOLVING CREDIT FACILITIES (Tables)

12 Months Ended

Dec. 31, 2016

Disclosure Text Block [Abstract]

Schedule of Line of Credit Facilities [Table Text Block]

	December 31, 2016		December 31, 2015

Line of credit facility with Fifth Third Bank in the original amount of $1,000,000 with an interest rate of LIBOR plus 3.25%. In August 2015, the amount of the credit facility was increased to $1,500,000 and the due date was extended to August 1, 2016. In August 2016, this credit facility was extended to August 1, 2017. During the twelve months ended December 31, 2016, the Company made net borrowings in the amount of $120,000 from this facility, and transferred principal in the amount of $1,200,000 from this credit facility to a new term loan established with Fifth Third Bank. During the twelve months ended December 31, 2016, the Company recorded interest expense in the amount of $27,352.	$	-	$	1,380,000

Total	$	-	$	1,380,000

11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Tables)

12 Months Ended

Dec. 31, 2016

11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Tables) [Line Items]

Schedule of Debt [Table Text Block]

	December 31, 2016		December 31, 2015

Term loan dated as of August 5, 2016 in the original amount of $1,200,000 payable to Fifth Third Bank. This loan is secured by the Company’s tangible and intangible personal property and bears interest at the rate of LIBOR plus 4.5%. Principal payments in the amount of $66,667 are due monthly along with accrued interest beginning September 5, 2016. The entire principal balance and all accrued interest is due on the maturity date of February 5, 2018. During the twelve months ended December 31, 2016, the Company transferred principal in the amount of $1,200,000 from the line of credit facility with Fifth Third Bank into this term loan. During the twelve months ended December 31, 2016, the Company made principal and interest payments in the amount of $285,967 and $22,886, respectively, on this loan.	$	914,033	$	-

Secured mortgage note payable for the acquisition of land and building in Bonita Springs, Florida in the amount of $546,000. Principal payments of $4,550 and interest at the rate of Libor plus 3% are due monthly. The balance of the principal amount will be due February 28, 2018. During the twelve months ended December 31, 2016, the Company made payments of principal and interest in the amounts of $54,600 and $12,933, respectively		336,700		391,300

Secured mortgage note payable for the acquisition of land and building in Broadview, Illinois in the amount of $980,000. Payments of $8,167 including principal and interest at the rate of LIBOR plus 2.75% are due monthly through April 2020, the remaining principal balance in the amount of $490,000 will be due May 29, 2020. During the twelve months ended December 31, 2016, the Company made payments of principal and interest in the amounts of $98,000 and $29,365, respectively.		824,833		922,833

A total of 17 convertible notes payable in the aggregate amount of $647,565 (the “Convertible Notes Payable”). Certain of the Convertible Notes Payable contain cross default provisions, and are secured by subordinated interest in a majority of the Company’s assets. The Convertible Notes Payable bear interest at the rate of 1.9% per annum; principal and accrued interest are convertible into common stock of the Company at a conversion price of $0.25 per share; however, the interest may be paid in cash by the Company and certain limited amounts of principle may also be prepaid in cash. Effective May 13, 2014, the due date of these notes was extended from May 15, 2014 to December 31, 2015, and a discount to the notes in the aggregate amount of $732,565 was recorded to recognize the value of the beneficial conversion feature embedded in the extension of the term of the notes. In March 2015 the notes were further extended to January 1, 2016. On September 30, 2015, the notes in the amount of $647,565 were further extended to July 1, 2017, and a discount in the amount of $647,565 was recorded to recognize the value of the beneficial conversion featured embedded in the extension of the term of the notes. During the twelve months ended December 31, 2016, $370,036 of this discount was charged to operations. During the twelve months ended December 31, 2016, the Company accrued interest in the amount of $12,408 on these notes.		647,565		647,565

An unsecured note to Sam Klepfish for $164,650 which may not be prepaid without Mr. Klepfish’s consent, originally carrying an interest rate of 8% per annum and no due date. As of July 1, 2014, the interest rate was reduced to 1.9% and as of November 17, 2014 the interest rate was further reduced to 0%. During the three months ended December 31, 2015, interest in the amount of $54,150 was capitalized, and the aggregate principal amount of $164,650 was extended to July 1, 2017. This note and accrued interest are convertible into common stock of the Company at a conversion price of $0.25 per share.		164,650		164,650

	December 31, 2016			December 31, 2015

Promissory note in the amount of $200,000 bearing interest at the rate of 1% per annum issued in connection with the OFB acquisition. Principal in the amount of $100,000 was due June 30, 2015; this payment was made in July 2015 within the 5 day grace period stipulated in the note agreement. The note was convertible into shares of the Company’s common stock at the conversion price of $1.54 per share. During the twelve months ended December 31, 2016, the Company paid accrued interest in the amount $1,010 and paid interest in the amount of $2,010 on this note. In July 2016, the Company made a principal payment in the amount of $100,000 which satisfied this note in full.	$	-		$	100,000

Promissory note payable to Alpha Capital in the amount of $469,010 dated November 6, 2015 bearing interest at the rate of 9.9% per annum. This note is unsecured, and became due December 6, 2015. During the twelve months ended December 31, 2016 the Company accrued interest expense in the amount of $9,525, on this note. During the twelve months ended December 31, 2016, the Company paid principal and accrued interest in the amounts of $469,010 and $15,798, respectively, which satisfied this note in full.		-			469,010

Promissory note payable to Alpha Capital in the amount of $176,005 dated November 20, 2015 bearing interest at the rate of 9.9% per annum. This note is unsecured, and became due December 20, 2015. During the twelve months ended December 31, 2016, the Company accrued interest expense in the amount of $3,533 on this note. During the twelve months ended December 31, 2016, the Company paid principal and accrued interest in the amounts of $176,005 and $5,490, respectively, which satisfied this note in full.		-			176,005

Capital lease obligations under a lease agreement for a forklift payable in thirty-six monthly installments of $274 including interest at the rate of 4.46%. During the twelve ended December 31, 2016, the Company made principal and interest payments in the amount of $2,958 and $330, respectively.		5,778			-

Capital lease obligations under a lease agreement for a forklift payable in thirty-six monthly installments of $579 including interest at the rate of 4.83%. During the twelve months ended December 31, 2016, the Company made principal and interest payments in the amount of $1,004 and $54, respectively.		18,354

Total	$	2,911,913		$	2,871,363

Less: Discount		(185,020	)		(555,056	)

Net	$	2,726,893		$	2,316,307
Current maturities, net of discount	$	1,589,082		$	897,615
Long-term portion, net of discount		1,137,811			1,418,692
Total	$	2,726,893		$	2,316,307

Schedule of Debt Discount Amortization Expense [Table Text Block]

	For the Year Ended December 31,
	2016		2015
Discount on Notes Payable amortized to interest expense:	$	370,036	$	489,187

Schedule of Maturities of Long-term Debt [Table Text Block]

Aggregate maturities of long-term notes payable as of December 31, 2016 are as follows:

2017	$	1,774,102
2018		276,373
2019		157,705
2020		585,433
2021		54,600
Thereafter		63,700
Total	$	2,911,913

Embedded Derivative Financial Instruments [Member]

11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Tables) [Line Items]

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Table Text Block]

	December 31,
	2016		2015
Number of conversion options outstanding		5,756,352		5,771,655
Value at December 31	$	N/A	$	N/A
Number of conversion options issued during the period		49,632		50,736
Value of conversion options issued during the period	$	N/A	$	N/A
Number of conversion options exercised or underlying notes paid during the period		64,935		64,935
Value of conversion options exercised or underlying notes paid during the period	$	N/A	$	N/A
Revaluation loss (gain) during the period	$	N/A	$	N/A

13. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision (benefit) for income taxes for the years ended December 31, 2016 and 2015 consist of the following:

	2016		2015

Current	$	-	$	-
Deferred		-		-
Total	$	-	$	-

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	2016			2015
Income (loss) before income taxes	$	2,816,405		$	(373,603	)
Statutory tax rate		39.6	%		39.6	%
Total tax at statutory rate		1,115,000			(148,000	)
Temporary differences		235,000			37,500
Permanent differences - restructuring		(4,070,500	)		-
Permanent difference – meals and entertainment		5,000			10,000
Permanent differences- non cash compensation, derivatives and discount amortization		463,000			1,155,000
Total		(2,252,500	)		1,054,500
Changes in valuation allowance		2,252,500			(1,054,500	)

Income tax expense	$	-		$	-

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

As of December 31, 2016 and 2015 significant components of the Company’s deferred tax assets are as follows:

	2016			2015
Deferred Tax Assets (Liabilities):
Net operating loss carryforwards	$	5,238,000		$	2,998,500
Allowance for doubtful accounts		17,000			11,000
Property and equipment		(87,000	)		(87,000	)
Intangible assets		(220,000	)		(372,000	)
Debt discount		74,000			219,000
Net deferred tax assets (liabilities)		5,022,000			2,769,500
Valuation allowance		(5,022,000	)		(2,769,500	)
Net deferred tax assets (liabilities)	$	-		$	-

14. EQUITY (Tables)

12 Months Ended

Dec. 31, 2016

14. EQUITY (Tables) [Line Items]

Schedule of Warrants or Rights, Shares Authorized, by Exercise Price Range [Table Text Block]

These warrants were granted as part of a financing agreement:

				Weighted		Weighted				Weighted
				average		average				average
Range of		Number of		remaining		exercise				exercise
exercise		warrants		contractual		price of		Number of		price of
Prices		Outstanding		life (years)		outstanding Warrants		warrants Exercisable		exercisable Warrants
$	0.010		700,000		3.38	$	0.010		700,000	$	0.010

$	0.250		94,783		0.50	$	0.250		94,783	$	0.250

$	0.550		448,010		0.50	$	0.550		448,010	$	0.550

$	0.575		2,294,491		0.50	$	0.575		2,294,491	$	0.575
			3,537,284		1.07	$	0.451		3,537,284	$	0.451

Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]

Transactions involving warrants are summarized as follows:

				Weighted Average
	Number of Shares			Exercise Price
Warrants outstanding at December 31, 2014		4,798,469		$	0.480

Granted		-		$	-
Exercised		(1,261,185	)	$	0.561
Cancelled / Expired		-			-
Warrants outstanding at December 31, 2015		3,537,284		$	0.451

Exercised		-		$	-
Cancelled / Expired		-		$	-
Warrants outstanding at December 31, 2016		3,537,284		$	0.451

Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]

The following table summarizes the changes outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company:

						Weighted				Weighted
				Weighted		average				average
				average		exercise				exercise
Range of		Number of		Remaining		price of		Number of		price of
exercise		options		contractual		outstanding		options		exercisable
Prices		Outstanding		life (years)		Options		Exercisable		Options
$	0.350		1,170,000		0.66	$	0.350		1,170,000	$	0.350

$	0.570		225,000		1.00	$	0.570		225,000	$	0.570

$	1.310		75,000		1.67	$	1.310		75,000	$	1.310

$	1.460		100,000		1.50	$	1.460		100,000	$	1.460

$	1.600		310,000		1.00	$	1.600		310,000	$	1.600

$	1.900		15,000		0.84	$	1.900		15,000	$	1.900

$	2.000		500,000		0.16	$	2.000		500,000	$	2.000

$	2.400		20,000		1.41	$	2.400		20,000	$	2.400

$	3.400		30,000		1.41	$	3.400		30,000	$	3.400
			2,445,000		0.72	$	1.005		2,445,000	$	1.005

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

Transactions involving stock options are summarized as follows:

	Options			Weighted Average Exercise Price
Outstanding at December 31, 2014		3,245,000		$	0.822

Issued		50,000		$	3.000
Exercised		(190,000	)		0.431
Forfeited or expired		-			-
Outstanding as December 31, 2015		3,105,000		$	0.827

Issued		-			-
Exercised or Purchased by Company		(327,500	)		0.397
Forfeited or expired		(332,500	)		0.501
Outstanding at December 31, 2016		2,445,000		$	1.005

Schedule of Options Exercise Price [Table Text Block]

The exercise price grant dates in relation to the market price during 2016 and 2015 are as follows:

	2016		2015
Exercise price lower than market price		-		-

Exercise price equal to market price		-		-

Exercise price exceeded market price	$	0.57 to $3.50	$	2.40 to $3.40

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]

	December 31,
	2016		2015

Option expense	$	19,752	$	195,385

	December 31,
	2016		2015

RSUs expense – Continuing operations	$	849,401	$	1,948,066
RSUs expense – Discontinued operations		813,908		2,258,216
Total	$	1,663,309	$	4,206,282

Warrant [Member]

14. EQUITY (Tables) [Line Items]

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Table Text Block]

The Company valued warrants and options using the Black-Scholes valuation model utilizing the following variables:

	December 31,			December 31,
	2016			2015
Volatility		N/A	%	47.35% to 57.56		%
Dividends	$	N/A		$	-
Risk-free interest rates		N/A	%	0.14% to 0.99		%
Term (years)		N/A		0.17 to 3.00

- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References + Details

18. SUBSEQUENT EVENTS (Tables)

12 Months Ended

Dec. 31, 2016

Subsequent Events [Abstract]

Schedule of Repurchase Agreements [Table Text Block]

# options		Price

	75,000	$	1.310
	100,000	$	1.419
	50,000	$	1.430
	175,000	$	1.900
	75,000	$	1.700
	50,000	$	2.000
	37,500	$	2.500
	37,500	$	3.500
	600,000

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)									12 Months Ended
	Aug. 03, 2016	Jun. 29, 2016	Apr. 25, 2016	Mar. 31, 2016	Feb. 23, 2016	Jan. 26, 2016	Nov. 02, 2015	Jan. 01, 2015	Dec. 31, 2016	Dec. 31, 2015
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Allowance for Doubtful Accounts Receivable (in Dollars)									$ 8,123	$ 56,364
Property, Plant and Equipment, Useful Life									5 years
Goodwill, Impairment Loss (in Dollars)									$ 0	16,614,373
Allocated Share-based Compensation Expense (in Dollars)									$ 1,076,147	$ 2,427,231
Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period									1,737,072	797,466
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period				10,000
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised	95,000	200,000				300,000
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures		900,000	1,000,000			800,000				180,000
Allocated Share-based Compensation Expense (in Dollars)									$ 1,663,309	$ 4,206,282
Share-based Compensation Arrangement by Share-based Payment Award, Description									The Company estimated that the stock-price goals of the Company’s stock price closing above $2.00 per share for 20 straight days have a 90% likelihood of achievement, and these RSUs were valued at 90% of their face value; the Company also estimated that the likelihood of the Company’s stock closing above $3.00 per share for 20 straight days is 70%, and these RSUs were valued at 70% of their face value.	The Company estimated that the stock-price goals of the Company’s stock price closing above $2.00 per share for 20 straight days have a 90% likelihood of achievement, and these RSUs were valued at 90% of their face value; the Company also estimated that the likelihood of the Company’s stock closing above $3.00 per share for 20 straight days is 70%, and these RSUs were valued at 70% of their face value
Discontinued Operations [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Allocated Share-based Compensation Expense (in Dollars)									$ 813,908	$ 2,258,216
Options at $0.40 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Option exercise price (in Dollars per share)									$ 0.40
Options at $0.38 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Option exercise price (in Dollars per share)									$ 0.38
Accounts Receivable [Member] \| Credit Concentration Risk [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Concentration Risk, Percentage									44.00%	60.00%
Director [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period										360,000
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number									545,000
Non-Executive Employees [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period									180,534	70,640
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period				180,534				70,640
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number									180,534
Non-Executive Employees [Member] \| Restricted Stock Units (RSUs) [Member] \| The Fresh Diet [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period									600,000
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number									1,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights										vest contingent upon the Company’s stock price closing at or above $2.50 per share for 20 consecutive trading days
Chief Executive Officer [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period								350,000
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised							125,000
Warrant [Member] \| Warrants at $0.5750 per share [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									2,294,493	2,294,493
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)									$ 0.575	$ 0.575
Warrant [Member] \| Warrants at $0.5500 per share [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									448,010	448,010
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)									$ 0.55	$ 0.55
Warrant [Member] \| Warrants at $0.2500 per share [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									94,783	94,783
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)									$ 0.25	$ 0.25
Warrant [Member] \| Warrants at $0.0100 per share [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									700,000	700,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)									$ 0.01	$ 0.01
Employee Stock Option [Member] \| Options at $3.40 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									30,000	30,000
Option exercise price (in Dollars per share)									$ 3.40	$ 3.40
Employee Stock Option [Member] \| Options at $2.40 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									20,000	20,000
Option exercise price (in Dollars per share)									$ 2.40	$ 2.40
Employee Stock Option [Member] \| Options at $2.00 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									500,000	500,000
Option exercise price (in Dollars per share)									$ 2.00	$ 2.00
Employee Stock Option [Member] \| Options at $1.90 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									15,000	15,000
Option exercise price (in Dollars per share)									$ 1.90	$ 1.90
Employee Stock Option [Member] \| Options at $1.60 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									310,000	310,000
Option exercise price (in Dollars per share)									$ 1.60	$ 1.60
Employee Stock Option [Member] \| Options at $1.46 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									100,000	100,000
Option exercise price (in Dollars per share)									$ 1.46	$ 1.46
Employee Stock Option [Member] \| Options at $1.310 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									75,000	75,000
Option exercise price (in Dollars per share)									$ 1.31	$ 1.31
Employee Stock Option [Member] \| Options at $0.570 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									225,000	225,000
Option exercise price (in Dollars per share)									$ 0.57	$ 0.57
Employee Stock Option [Member] \| Options at $0.350 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									1,170,000	1,170,000
Option exercise price (in Dollars per share)									$ 0.35	$ 0.35
Employee Stock Option [Member] \| Options at $1.44 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount										15,000
Option exercise price (in Dollars per share)										$ 1.44
Employee Stock Option [Member] \| Options at $0.480 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount										92,500
Option exercise price (in Dollars per share)										$ 0.48
Employee Stock Option [Member] \| Options at $0.474 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount										92,500
Option exercise price (in Dollars per share)										$ 0.474
Employee Stock Option [Member] \| Options at $0.45 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount										92,500
Option exercise price (in Dollars per share)										$ 0.45
Employee Stock Option [Member] \| Options at $0.40 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount										275,000
Option exercise price (in Dollars per share)										$ 0.40
Employee Stock Option [Member] \| Options at $0.38 [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount										92,500
Option exercise price (in Dollars per share)										$ 0.38
Share-based Compensation Award, Tranche One [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period									800,000	75,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date									Jul. 01, 2017	May 01, 2016
Share-based Compensation Award, Tranche One [Member] \| Director [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period									270
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period										360,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date									Jul. 01, 2017	Jul. 01, 2016
Share-based Compensation Award, Tranche One [Member] \| Non-Executive Employees [Member] \| Restricted Stock Units (RSUs) [Member] \| The Fresh Diet [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date									Dec. 31, 2016	Dec. 31, 2016
Share-based Compensation Award, Tranche Four [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period									125,000	125,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights										vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days
Share-based Compensation Award, Tranche Five [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period									175,000	175,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights										vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days
Share-based Compensation Award, Tranche Two [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period									125,000	600,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date										Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights									vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days
Share-based Compensation Award, Tranche Two [Member] \| Director [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period										360,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date										Jul. 01, 2017
Share-based Compensation Award, Tranche Two [Member] \| Non-Executive Employees [Member] \| Restricted Stock Units (RSUs) [Member] \| The Fresh Diet [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period									400,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period									400,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date									Jul. 01, 2017	Jul. 01, 2017
Share-based Compensation Award, Tranche Three [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period									175,000	800,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date										Jul. 01, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights									vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days
Convertible Notes at $0.25 [Member] \| Convertible Debt Securities [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Debt Instrument, Convertible, Conversion Price (in Dollars per share)									$ 0.25	$ 0.25
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount									5,756,352	5,706,720
Convertible Notes at $1.54 [Member] \| Convertible Debt Securities [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Debt Instrument, Face Amount (in Dollars)										$ 100,000
Debt Instrument, Convertible, Conversion Price (in Dollars per share)										$ 1.54
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount										64,935
The Fresh Diet [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Sale of Stock, Percentage of Ownership before Transaction					90.00%
The Fresh Diet [Member] \| Non-Executive Employees [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period										350,000
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number										1,200,000
The Fresh Diet [Member] \| Share-based Compensation Award, Tranche One [Member] \| Non-Executive Employees [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period										900,000
The Fresh Diet [Member] \| Share-based Compensation Award, Tranche Two [Member] \| Non-Executive Employees [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period										1,200,000
The Fresh Diet [Member] \| Share-based Compensation Award, Tranche Three [Member] \| Non-Executive Employees [Member] \| Restricted Stock Units (RSUs) [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights										vest contingent upon the Company’s stock price closing at or above $2.50 per share for 20 consecutive trading days
Principal [Member] \| Convertible Notes at $0.25 [Member] \| Convertible Debt Securities [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Debt Instrument, Face Amount (in Dollars)									$ 812,215	$ 758,065
Accrued interest [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Debt Instrument, Convertible, Conversion Price (in Dollars per share)									$ 0.25	$ 0.25
Accrued interest [Member] \| Convertible Notes at $0.25 [Member] \| Convertible Debt Securities [Member]
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Debt Instrument, Face Amount (in Dollars)									$ 626,873	$ 668,615

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Property, Plant and Equipment	12 Months Ended
	Dec. 31, 2016
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Life	5 years
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Life	3 years
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Life	5 years
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Life	5 years
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Life	5 years

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based compensation expense	$ 1,076,147	$ 2,427,231
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based compensation expense		195,385
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based compensation expense	1,663,309	4,206,282
Continuing Operations [Member] \| Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based compensation expense	19,752	195,385
Continuing Operations [Member] \| Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based compensation expense	849,401	1,948,066
Discontinued Operations [Member] \| Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based compensation expense	$ 813,908	$ 2,258,216

2. DISCONTINUED OPERATIONS (Details) - USD ($)		1 Months Ended		3 Months Ended	12 Months Ended
2. DISCONTINUED OPERATIONS (Details) - USD ($)	Feb. 23, 2016	Feb. 28, 2017	Jan. 31, 2017	Jun. 30, 2016	Dec. 31, 2016
2. DISCONTINUED OPERATIONS (Details) [Line Items]
Due to Employees (in Dollars)					$ 850,000
Stock Repurchased During Period, Shares				33,000	642,688
Subsequent Event [Member]
2. DISCONTINUED OPERATIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period			(1,450,000)
The Fresh Diet [Member]
2. DISCONTINUED OPERATIONS (Details) [Line Items]
Sale of Stock, Percentage of Ownership before Transaction	90.00%
Due to Employees (in Dollars)					$ 850,000
The Fresh Diet [Member] \| Subsequent Event [Member]
2. DISCONTINUED OPERATIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period		1,450,000
Stock Repurchased During Period, Shares		642,688

2. DISCONTINUED OPERATIONS (Details) - Disposal Groups, Including Discontinued Operations - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Disposal Groups, Including Discontinued Operations [Abstract]
Cash and cash equivalents	$ 0	$ 491,969
Inventory	0	173,987
Other current assets	0	640,137
Due from related parties	0	461,240
Total current assets - discontinued operations	0	1,767,333
Property and equipment, net	0	802,843
Intangible assets, net	0	3,862,711
Total noncurrent assets - discontinued operations	0	4,665,554
Accounts payable and accrued liabilities	0	3,022,466
Deferred revenue	0	5,035,906
Accrued liabilities - related parties	0	135,935
Accrued interest	0	58,943
Revolving credit facilities	0	211,211
Notes payable, current portion	0	528,594
Deferred tax liability	0	1,069,200
Contingent liabilities	0	450,000
Total current liabilities - discontinued operations:	0	10,512,255
Note payable - long term portion	0	101,181
Notes payable - related parties, long term portion	0	2,199,970
Total long term liabilities - discontinued operations	$ 0	$ 2,301,151

2. DISCONTINUED OPERATIONS (Details) - Disposal Groups, Including Discontinued Operations - The Fresh Diet [Member] - USD ($)		12 Months Ended
	Feb. 22, 2016	Dec. 31, 2016	Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue		$ 2,389,950	$ 17,426,760
Cost of goods sold		1,764,834	13,787,300
Gross margin		625,116	3,639,460
Impairment of goodwill		0	16,614,373
Selling, general and administrative expenses		4,244,192	13,742,846
Total operating expenses		4,244,192	30,357,219
Operating loss		(3,619,076)	(26,717,759)
Other (income) expense:
Gain on sale of discontinued operations		(7,201,196)	0
Interest expense, net		10,820	85,529
Other (income)		0	(800)
Total other (income) expense		(7,190,376)	84,729
Income (loss) from discontinued operations, net of tax	$ 3,571,300	$ 3,571,300	$ (26,802,488)

2. DISCONTINUED OPERATIONS (Details) - Disposal Groups, Including Discontinued Operations - The Fresh Diet [Member] - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Depreciation and Amortization	$ 107,009	$ 1,033,465
Impairment of goodwill	0	16,614,373
Non-cash compensation	1,028,908	2,258,216
Purchase of equipment	(6,296)	(150,606)
Cash from revolving credit facilities	685,959	4,537,125
Payments made on revolving credit facilities	(641,831)	(4,686,785)
Principal payments made on notes payable	(7,074)	(72,058)
Principal payments made on capital leases	$ (8,094)	$ (188,143)

2. DISCONTINUED OPERATIONS (Details) - Disposal Groups, Including Discontinued Operations - USD ($)		12 Months Ended
	Feb. 22, 2016	Dec. 31, 2016	Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain on sale		$ (7,201,196)	$ 0
The Fresh Diet [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Receivable due from buyer, net of reserve of $8,700,000	$ 0
Net proceeds from sale of assets and liabilities	0
Assets sold	(6,225,073)
Liabilities sold	13,426,269
Net liabilities sold	7,201,196
Gain on sale	7,201,196
Loss from discontinued operations before income tax	(3,629,896)
Income tax expense	0
Income from discontinued operations	$ 3,571,300	$ 3,571,300	$ (26,802,488)

2. DISCONTINUED OPERATIONS (Details) - Disposal Groups, Including Discontinued Operations (Parentheticals)	Feb. 22, 2016 USD ($)
The Fresh Diet [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Receivable due from buyer, reserve	$ 8,700,000

3. ACCOUNTS RECEIVABLE (Details) - Schedule of accounts receivable - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Schedule of accounts receivable [Abstract]
Accounts receivable from customers	$ 1,546,518	$ 1,706,948
Allowance for doubtful accounts	(8,123)	(56,364)
Accounts receivable, net	$ 1,538,395	$ 1,650,584

4. INVENTORY (Details) - Schedule of Inventory - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Schedule of Inventory [Abstract]
Finished Goods Inventory	$ 815,033	$ 920,885

5. PROPERTY AND EQUIPMENT (Details)			12 Months Ended
5. PROPERTY AND EQUIPMENT (Details)	May 14, 2015 USD ($) a ft²	Feb. 26, 2013 USD ($) a ft²	Dec. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)
5. PROPERTY AND EQUIPMENT (Details) [Line Items]
Proceeds from Lines of Credit			$ 805,959	$ 6,817,125
Repayments of Lines of Credit			941,831	5,586,785
Payments to Acquire Property, Plant, and Equipment			10,512	1,551,618
Depreciation			$ 158,143	84,625
Land and Building [Member]
5. PROPERTY AND EQUIPMENT (Details) [Line Items]
Area of Land (in Acres) \| a	1.33	1.1
Area of Real Estate Property (in Square Feet) \| ft²	28,711	10,000
Property, Plant and Equipment, Additions	$ 914,350	$ 792,758
Proceeds from Lines of Credit	900,000
Debt Instrument, Face Amount	980,000
Repayments of Lines of Credit	900,000
Leasehold Improvements [Member]
5. PROPERTY AND EQUIPMENT (Details) [Line Items]
Property, Plant and Equipment, Additions	$ 80,000
Payments to Acquire Property, Plant, and Equipment				$ 474,301
London Interbank Offered Rate (LIBOR) [Member] \| Land and Building [Member]
5. PROPERTY AND EQUIPMENT (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	3.00%

5. PROPERTY AND EQUIPMENT (Details) - Schedule of property, plant and equipment - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 2,899,625	$ 2,866,836
Less: accumulated depreciation	(831,515)	(673,373)
Total	2,068,110	2,193,463
Land [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	385,523	385,523
Building [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	1,326,165	1,326,165
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	466,177	466,177
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	226,953	197,561
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	454,743	451,346
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 40,064	$ 40,064

6. INVESTMENTS (Details) - USD ($)	12 Months Ended
6. INVESTMENTS (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Investments Schedule [Abstract]
Investment Owned, at Cost	$ 51,525	$ 54,000
Proceeds from Sale of Equity Method Investments		59,400
Equity Method Investment, Realized Gain (Loss) on Disposal		5,400
Equity Method Investment, Ownership Percentage	5.81%
Financing Receivable, Net	$ 10,863
Accounts and Other Receivables, Net, Current	$ 40,662
Equity Method Investment, Additional Information	the Company has investments in four food related companies
Long-term Investments	$ 208,983	$ 150,000

7. INTANGIBLE ASSETS (Details) - USD ($)	12 Months Ended
7. INTANGIBLE ASSETS (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
7. INTANGIBLE ASSETS (Details) [Line Items]
Amortization of Intangible Assets (in Dollars)	$ 232,768	$ 299,825
Noncompete Agreements [Member]
7. INTANGIBLE ASSETS (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life	48 months
Customer Relationships [Member] \| Artisan Specialty Foods [Member]
7. INTANGIBLE ASSETS (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life	60 months
Customer Relationships [Member] \| Haley Consulting Group [Member]
7. INTANGIBLE ASSETS (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life	60 months

7. INTANGIBLE ASSETS (Details) - Schedule of intangible assets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
7. INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	$ 1,742,994	$ 1,742,994
Intangible asset, accumulated amortization	(1,035,310)	(802,542)
Intangible asset, net	707,684	940,452
Goodwill [Member]
7. INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Goodwill, gross	151,000	151,000
Goodwill, Accumulated Impairment Loss	0	0
Goodwill, net	151,000	151,000
Trade Names [Member]
7. INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	217,000
Intangible asset, accumulated amortization	0
Intangible asset, net	217,000
Noncompete Agreements [Member]
7. INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	244,000	244,000
Intangible asset, accumulated amortization	(244,000)	(213,500)
Intangible asset, net	0	30,500
Customer Relationships [Member]
7. INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	1,130,994	1,130,994
Intangible asset, accumulated amortization	(791,310)	(589,042)
Intangible asset, net	$ 339,684	$ 541,952

7. INTANGIBLE ASSETS (Details) - Schedule of Finite-Lived Intangible Assets, Future Amortization Expense	Dec. 31, 2016 USD ($)
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
2017	$ 202,270
2018	137,408
2019	0
2020	0
2021 and thereafter	0
Total	$ 339,678

8. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Payables and Accruals [Abstract]
Accounts Payable, Related Parties, Current	$ 65,000	$ 458,710

8. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - Schedule of accounts payable and accrued liabilities - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Schedule of accounts payable and accrued liabilities [Abstract]
Trade payables	$ 1,547,603	$ 1,623,856
Accrued costs of discontinued operations	1,478,887	0
Accrued payroll and commissions	93,043	78,670
Total	$ 3,119,533	$ 1,702,526

9. ACCRUED INTEREST (Details)	12 Months Ended
9. ACCRUED INTEREST (Details)	Dec. 31, 2016 USD ($) $ / shares	Dec. 31, 2015 USD ($) $ / shares
9. ACCRUED INTEREST (Details) [Line Items]
Interest Payable	$ 0	$ 614,465
Interest Paid	96,318	113,271
Due to Related Parties, Current	65,000	458,710
Continuing Operations [Member]
9. ACCRUED INTEREST (Details) [Line Items]
Interest Paid		68,754
Accrued interest [Member]
9. ACCRUED INTEREST (Details) [Line Items]
Interest Payable	$ 626,873	$ 667,845
Debt Instrument, Convertible, Conversion Price (in Dollars per share) \| $ / shares	$ 0.25	$ 0.25
Debt Instrument, Convertible, Number of Equity Instruments	2,507,492	2,674,460
Interest Paid	$ 96,318
Due to Related Parties, Current		$ 54,150
Accrued interest [Member] \| Convertible Notes Payable [Member]
9. ACCRUED INTEREST (Details) [Line Items]
Interest Payable		$ 668,615
Debt Instrument, Convertible, Conversion Price (in Dollars per share) \| $ / shares	$ 0.25	$ 0.25
Due to Related Parties, Current		$ 54,150
Notes Payable Extention Agreement [Member]
9. ACCRUED INTEREST (Details) [Line Items]
Interest Payable		$ 614,465
Debt Instrument, Maturity Date		Jul. 01, 2017

10. REVOLVING CREDIT FACILITIES (Details) - Schedule of Line of Credit Facilities - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Line of Credit Facility [Line Items]
Line of credit	$ 0	$ 1,380,000
Line of Credit [Member]
Line of Credit Facility [Line Items]
Line of credit	$ 0	$ 1,380,000

- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References + Details

10. REVOLVING CREDIT FACILITIES (Details) - Schedule of Line of Credit Facilities (Parentheticals) - Line of Credit [Member] - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Line of Credit Facility [Line Items]
Business loan	$ 1,000,000	$ 1,000,000
Credit facility was increased	$ 1,500,000	$ 1,500,000
Maturing	Aug. 01, 2017	Aug. 01, 2016
Net borrowings	$ 120,000
Interest Amount	27,352
Principal transferred	$ 1,200,000
London Interbank Offered Rate (LIBOR) [Member]
Line of Credit Facility [Line Items]
Interest	3.25%	3.25%

11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - USD ($)		12 Months Ended
	Sep. 30, 2015	Dec. 31, 2016	Dec. 31, 2015
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) [Line Items]
Debt Instrument, Unamortized Discount		$ 185,020	$ 555,056
Extinguishment of Debt, Amount	$ 198,364
Debt Instrument, Convertible, Beneficial Conversion Feature		0	647,565
Amortization of Debt Discount (Premium)		$ 370,036	489,187
Warrant [Member] \| Warrants at $0.5750 per share [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)		$ 0.575
Warrant [Member] \| Warrants at $0.5500 per share [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)		0.550
Warrant [Member] \| Warrants at $0.2500 per share [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)		$ 0.250
Notes Payable Extention Agreement [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) [Line Items]
Number of Notes Payable	seventeen
Amortization of Debt Discount (Premium)		$ 370,036	$ 92,509
Notes Payable Extention Agreement [Member] \| Warrant [Member] \| Warrants at $0.5750 per share [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) [Line Items]
Warrant Expiration Date	Jul. 01, 2017
Number of Warrants Modified (in Shares)	2,294,493
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)	$ 0.575
Notes Payable Extention Agreement [Member] \| Warrant [Member] \| Warrants at $0.5500 per share [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) [Line Items]
Warrant Expiration Date	Jul. 01, 2017
Number of Warrants Modified (in Shares)	448,012
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)	$ 0.55
Notes Payable Extention Agreement [Member] \| Warrant [Member] \| Warrants at $0.2500 per share [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) [Line Items]
Warrant Expiration Date	Jul. 01, 2017
Number of Warrants Modified (in Shares)	94,783
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)	$ 0.25
Notes Payable Extention Agreement [Member] \| Principal [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) [Line Items]
Convertible Notes Payable	$ 647,565
Notes Payable Extention Agreement [Member] \| Accrued interest [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) [Line Items]
Convertible Notes Payable	$ 614,465

11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt - USD ($)	Dec. 31, 2016	Dec. 31, 2015
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Total	$ 2,911,913	$ 2,871,363
Less: Discount	(185,020)	(555,056)
Total	2,726,893	2,316,307
Current maturities, net of discount	1,589,082	897,615
Long-term portion, net of discount	1,137,811	1,418,692
Notes Payable to Banks [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Notes Payable	914,033	0
Convertible Notes Payable [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Convertible Notes	647,565	647,565
Mortgages [Member] \| Bonita Springs, FL [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Secured mortgage	336,700	391,300
Mortgages [Member] \| Broadview, IL [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Secured mortgage	824,833	922,833
Convertible Debt [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Notes Payable	0	100,000
Convertible Debt [Member] \| Chief Executive Officer [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Convertible Notes	164,650	164,650
Note Date November 6, 2015 [Member] \| Notes Payable, Other Payables [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Notes Payable	0	469,010
Note Dated November 20, 2015 [Member] \| Notes Payable, Other Payables [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Notes Payable	0	176,005
Capital Lease #1 [Member] \| Capital Lease Obligations [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Capital lease obligations	5,778	0
Capital Lease #2 [Member] \| Capital Lease Obligations [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Capital lease obligations	$ 18,354	$ 0

11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 1,191,627	$ 1,565,253
Beneficial Conversion Feature Discount	0	647,565
Discount charged	370,036	489,187
Interest Paid	96,318	113,271
Notes Payable to Banks [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 1,200,000	$ 1,200,000
Secured by	secured by the Company's tangible and intangible personal property	secured by the Company's tangible and intangible personal property
Payments	$ 66,667	$ 66,667
Dated	Aug. 05, 2016	Aug. 05, 2016
Due	February 5, 2018	February 5, 2018
Principal transferred from Line of Credit	$ 1,200,000
Payment date	Sep. 05, 2016	Sep. 05, 2016
Convertible Notes Payable [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Secured by	subordinated interest in a majority of the Company's assets	subordinated interest in a majority of the Company's assets
Due	July 1, 2017
Notes	17	17
Interest Rate	1.90%	1.90%
Beneficial Conversion Feature Discount	$ 647,565
Interest	$ 12,408
London Interbank Offered Rate (LIBOR) [Member] \| Notes Payable to Banks [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest	4.50%	4.50%
Mortgages [Member] \| Bonita Springs, FL [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 546,000	$ 546,000
Due	February 28, 2018	February 28, 2018
Payments	$ 4,550	$ 4,550
Mortgages [Member] \| Broadview, IL [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 980,000	$ 980,000
Due	May 29, 2020	May 29, 2020
Payments	$ 8,167	$ 8,167
Principal Balance	$ 490,000	$ 490,000
Mortgages [Member] \| London Interbank Offered Rate (LIBOR) [Member] \| Bonita Springs, FL [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest	3.00%	3.00%
Mortgages [Member] \| London Interbank Offered Rate (LIBOR) [Member] \| Broadview, IL [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest	2.75%	2.75%
Convertible Debt [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 200,000	$ 200,000
Interest Rate	1.00%	1.00%
Conversion price (in Dollars per share)	$ 1.54	$ 1.54
Interest	$ 2,010
Principal Due	100,000	$ 100,000
Interest Paid	1,010
Repayments	100,000
Convertible Debt [Member] \| Chief Executive Officer [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 164,650
Due	July 1 ,2017
Interest Rate	8.00%	8.00%
Interest	$ 0
Interest Captialized	54,150
Principal [Member] \| Notes Payable to Banks [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 285,967
Principal [Member] \| Convertible Notes Payable [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Conversion price (in Dollars per share)	$ 0.25	$ 0.25
Principal [Member] \| Mortgages [Member] \| Bonita Springs, FL [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 54,600
Principal [Member] \| Mortgages [Member] \| Broadview, IL [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 98,000
Principal [Member] \| Capital Lease Obligations [Member] \| Chief Executive Officer [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Conversion price (in Dollars per share)	$ 0.25	0.25
Accrued interest [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Conversion price (in Dollars per share)	$ 0.25	0.25
Interest Paid	$ 96,318
Accrued interest [Member] \| Notes Payable to Banks [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 22,886
Accrued interest [Member] \| Convertible Notes Payable [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Conversion price (in Dollars per share)	$ 0.25	0.25
Accrued interest [Member] \| Mortgages [Member] \| Bonita Springs, FL [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 12,933
Accrued interest [Member] \| Mortgages [Member] \| Broadview, IL [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 29,365
Accrued interest [Member] \| Convertible Debt [Member] \| Chief Executive Officer [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Conversion price (in Dollars per share)	$ 0.25	$ 0.25
Discount on Previous Notes [Member] \| Convertible Notes Payable [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Beneficial Conversion Feature Discount	$ 732,565
Discount charged	$ 370,036
Interest Rate as of July 1, 2014 [Member] \| Convertible Debt [Member] \| Chief Executive Officer [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest Rate	1.90%	1.90%
Interest Rate as of November 17, 2014 [Member] \| Convertible Debt [Member] \| Chief Executive Officer [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest Rate	0.00%	0.00%
Note Date November 6, 2015 [Member] \| Notes Payable, Other Payables [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 469,010
Payments	$ 469,010
Dated	Nov. 06, 2015
Due	December 6, 2015
Interest Rate	9.90%
Interest Paid	$ 15,798
Note Dated November 20, 2015 [Member] \| Notes Payable, Other Payables [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 176,005
Dated	Nov. 20, 2015
Due	December 20, 2015
Interest Rate	9.90%
Interest	$ 3,533
Interest Paid	5,490
Repayments	176,005
Capital Lease #1 [Member] \| Capital Lease Obligations [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest	0.0446
Monthly Installments	274
Capital Lease #1 [Member] \| Capital Lease Obligations [Member] \| Principal [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	2,958
Capital Lease #1 [Member] \| Capital Lease Obligations [Member] \| Accrued interest [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 330
Capital Lease #2 [Member] \| Capital Lease Obligations [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest Rate	4.83%
Monthly Installments	$ 579
Capital Lease #2 [Member] \| Capital Lease Obligations [Member] \| Principal [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	1,004
Capital Lease #2 [Member] \| Capital Lease Obligations [Member] \| Accrued interest [Member]
11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 54

11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule for Debt Discount Amortization Expense - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Schedule for Debt Discount Amortization Expense [Abstract]
Discount on Notes Payable amortized to interest expense:	$ 370,036	$ 489,187

11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of Maturities of Long-term Debt - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Schedule of Maturities of Long-term Debt [Abstract]
2017	$ 1,774,102
2018	276,373
2019	157,705
2020	585,433
2021	54,600
Thereafter	63,700
Total	$ 2,911,913	$ 2,871,363

11. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques - Embedded Derivative Financial Instruments [Member]	12 Months Ended
	Dec. 31, 2016 USD ($) shares	Dec. 31, 2015 USD ($) shares
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Number of conversion options outstanding (in Shares) \| shares	5,756,352	5,771,655
Value at December 31	$ 0	$ 0
Number of conversion options issued during the period	49,632	50,736
Value of conversion options issued during the period	$ 0	$ 0
Number of conversion options exercised or underlying notes paid during the period (in Shares) \| shares	64,935	64,935
Value of conversion options exercised or underlying notes paid during the period	$ 0	$ 0
Revaluation loss (gain) during the period	$ 0	$ 0

- Definition

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

+ References + Details

12. RELATED PARTY TRANSACTIONS (Details)					1 Months Ended			12 Months Ended
12. RELATED PARTY TRANSACTIONS (Details)	Mar. 31, 2016 shares	Sep. 30, 2015 USD ($) shares	Mar. 28, 2015 $ / shares shares	Jan. 01, 2015 shares	Dec. 31, 2015 USD ($) shares	Nov. 30, 2015 shares	Jan. 31, 2015 USD ($) shares	Dec. 31, 2016 USD ($) $ / shares shares	Dec. 31, 2015 USD ($) shares
12. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Due to Related Parties (in Dollars) \| $					$ 157,780			$ 160,150	$ 157,780
Stock to be Issued, Shares								210,520	244,620
Number of Officers								3
Number of Directors								1
Payments for Repurchase of Other Equity (in Dollars) \| $								$ 34,925
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures		25,000						600,000
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (in Dollars) \| $		$ 42,500						$ 68,000
Options at $0.38 [Member]
12. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period								(92,500)
Option exercise price (in Dollars per share) \| $ / shares								$ 0.38
Payments for Repurchase of Other Equity (in Dollars) \| $								$ 10,175
Options at $0.40 [Member]
12. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period								(275,000)
Option exercise price (in Dollars per share) \| $ / shares								$ 0.40
Payments for Repurchase of Other Equity (in Dollars) \| $								$ 24,750
Chief Executive Officer [Member]
12. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures					107,501
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (in Dollars) \| $					$ 75,000
Restricted Stock Units (RSUs) [Member]
12. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	10,000
Stock Issued During Period, Shares, Other								95,000
Restricted Stock Units (RSUs) [Member] \| Bonus for Services Performed in 2013 [Member]
12. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period								210,520
Restricted Stock Units (RSUs) [Member] \| Bonus for Services Performed in 2015 [Member]
12. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period								244,620
Restricted Stock Units (RSUs) [Member] \| Chief Executive Officer [Member]
12. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period				350,000
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted						125,000
Employee Stock Option [Member]
12. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date							Dec. 31, 2015
Number of Options Modified					370,000		277,500		277,500
Other Noncash Expense (in Dollars) \| $							$ 146		$ 89,407
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date					Dec. 31, 2016
Employee Stock Option [Member] \| Options at $0.38 [Member]
12. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Stock Issued During Period, Shares, Other			40,000
Option exercise price (in Dollars per share) \| $ / shares			$ 0.38

13. INCOME TAXES (Details) - USD ($) $ in Millions	12 Months Ended
13. INCOME TAXES (Details) - USD ($) $ in Millions	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Operating Loss Carryforwards (in Dollars)	$ 13.2
Operating Loss Carryforwards Expiration Year	2036
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	39.60%	39.60%

13. INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Schedule of Components of Income Tax Expense (Benefit) [Abstract]
Current	$ 0	$ 0
Deferred	0	0
Total	$ 0	$ 0

13. INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Schedule of Effective Income Tax Rate Reconciliation [Abstract]
Income (loss) before income taxes	$ 2,816,405	$ (373,603)
Statutory tax rate	39.60%	39.60%
Total tax at statutory rate	$ 1,115,000	$ (148,000)
Temporary differences	235,000	37,500
Permanent differences - restructuring	(4,070,500)	0
Permanent difference – meals and entertainment	5,000	10,000
Permanent differences- non cash compensation, derivatives and discount amortization	463,000	1,155,000
Total	(2,252,500)	1,054,500
Changes in valuation allowance	2,252,500	(1,054,500)
Income tax expense	$ 0	$ 0

13. INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Deferred Tax Assets (Liabilities):
Net operating loss carryforwards	$ 5,238,000	$ 2,998,500
Allowance for doubtful accounts	17,000	11,000
Property and equipment	(87,000)	(87,000)
Intangible assets	(220,000)	(372,000)
Debt discount	74,000	219,000
Net deferred tax assets (liabilities)	5,022,000	2,769,500
Valuation allowance	(5,022,000)	(2,769,500)
Net deferred tax assets (liabilities)	$ 0	$ 0

14. EQUITY (Details)																			1 Months Ended		3 Months Ended	12 Months Ended
14. EQUITY (Details)	Aug. 03, 2016 shares	Jun. 29, 2016 shares	Apr. 25, 2016 shares	Mar. 31, 2016 shares	Jan. 26, 2016 shares	Dec. 30, 2015 USD ($) shares	Dec. 28, 2015 USD ($) shares	Nov. 02, 2015 USD ($) shares	Oct. 22, 2015 USD ($) shares	Sep. 30, 2015 USD ($) shares	Sep. 25, 2015 USD ($) $ / shares shares	Jun. 04, 2015 USD ($) $ / shares shares	Jun. 01, 2015 USD ($) shares	Apr. 21, 2015 USD ($) $ / shares shares	Mar. 28, 2015 USD ($) $ / shares shares	Mar. 18, 2015 USD ($) $ / shares shares	Mar. 06, 2015 USD ($) $ / shares shares	Jan. 01, 2015 shares	Dec. 31, 2015 USD ($) $ / shares shares	Jan. 31, 2015 shares	Jun. 30, 2016 USD ($) $ / shares shares	Dec. 31, 2016 USD ($) $ / shares shares	Dec. 31, 2015 USD ($) $ / shares shares
14. EQUITY (Details) [Line Items]
Common Stock Issued, but not Outstanding																			733,662			700,663	733,662
Stock Issued During Period, Shares, Issued for Services						25,000							30,000
Stock Issued During Period, Value, Issued for Services (in Dollars) \| $						$ 34,000							$ 39,000									$ 0	$ 73,000
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures										25,000												600,000
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (in Dollars) \| $										$ 42,500												$ 68,000
Stock Issued During Period, Shares, Restricted Stock Award, Gross																						95,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition (in Dollars) \| $																						$ 317,930
(in Dollars) \| $																						$ 620,000
Stock Repurchased During Period, Shares																					33,000	642,688
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period																						1,450,000
Proceeds from Issuance or Sale of Equity (in Dollars) \| $																	$ 4,288,596
Payments to Acquire Businesses, Gross (in Dollars) \| $																						$ 0	3,000,000
Stock Issued During Period, Value, Other (in Dollars) \| $																							53,000
Proceeds from Stock Options Exercised (in Dollars) \| $																						$ 0	$ 788,860
Stock Issued During Period, Shares, Share-based Compensation, Gross									21,126
Stock Issued During Period, Value, Share-based Compensation, Gross (in Dollars) \| $									$ 21,126
Treasury Stock Acquired, Average Cost Per Share (in Dollars per share) \| $ / shares																					$ 0.45
Stock Repurchased During Period, Value (in Dollars) \| $																					$ 14,850
Treasury Stock, Shares																			486,254			519,254	486,254
Treasury Stock, Value (in Dollars) \| $																			$ 160,099			$ 174,949	$ 160,099
Number of Officers																						3
Number of Directors																						1
Payments for Repurchase of Other Equity (in Dollars) \| $																						$ 34,925
Share-based Compensation (in Dollars) \| $																						$ 1,028,908	$ 2,258,216
Share Price (in Dollars per share) \| $ / shares																			$ 0.645			$ 0.45	$ 0.645
Allocated Share-based Compensation Expense (in Dollars) \| $																						$ 1,076,147	$ 2,427,231
Adjustments to Additional Paid in Capital, Other (in Dollars) \| $																						$ 0	$ 89,553
Chief Executive Officer [Member]
14. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures																			107,501
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (in Dollars) \| $																			$ 75,000
Stock Issued During Period, Shares, Restricted Stock Award, Gross								125,000
Stock Issued During Period, Value, Restricted Stock Award, Gross (in Dollars) \| $								$ 125,000
Non-Executive Employees [Member]
14. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Share-based Compensation, Gross							15,000
Stock Issued During Period, Value, Share-based Compensation, Gross (in Dollars) \| $							$ 10,500
Employee Stock Option [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period																						327,500	190,000
Proceeds from Stock Options Exercised (in Dollars) \| $																							$ 81,860
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross																						0	50,000
Share-based Compensation (in Dollars) \| $																							$ 6,894
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value (in Dollars) \| $																			503,030			$ 0	503,030
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (in Dollars) \| $																			$ 0			$ 503,030	0
Allocated Share-based Compensation Expense (in Dollars) \| $																							$ 195,385
Number of Options Modified																			370,000	277,500			277,500
Adjustments to Additional Paid in Capital, Other (in Dollars) \| $																							$ 146
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares																			75,000			0	75,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date																			Dec. 31, 2016
Restricted Stock Units (RSUs) [Member]
14. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Other																						95,000
Allocated Share-based Compensation Expense (in Dollars) \| $																						$ 1,663,309	$ 4,206,282
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures		900,000	1,000,000		800,000																		180,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period																						1,737,072	797,466
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period				10,000
Share-based Compensation Arrangement by Share-based Payment Award, Description																						The Company estimated that the stock-price goals of the Company’s stock price closing above $2.00 per share for 20 straight days have a 90% likelihood of achievement, and these RSUs were valued at 90% of their face value; the Company also estimated that the likelihood of the Company’s stock closing above $3.00 per share for 20 straight days is 70%, and these RSUs were valued at 70% of their face value.	The Company estimated that the stock-price goals of the Company’s stock price closing above $2.00 per share for 20 straight days have a 90% likelihood of achievement, and these RSUs were valued at 90% of their face value; the Company also estimated that the likelihood of the Company’s stock closing above $3.00 per share for 20 straight days is 70%, and these RSUs were valued at 70% of their face value
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised	95,000	200,000			300,000
Restricted Stock Units (RSUs) [Member] \| Chief Executive Officer [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period																		350,000
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised								125,000
Restricted Stock Units (RSUs) [Member] \| Non-Executive Employees [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period																						180,534	70,640
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period				180,534														70,640
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number																						180,534
Restricted Stock Units (RSUs) [Member] \| Director [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period																							360,000
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number																						545,000
The Fresh Diet [Member]
14. EQUITY (Details) [Line Items]
Stock Repurchased During Period, Shares																							3,110,063
Sale of Stock, Price Per Share (in Dollars per share) \| $ / shares																			$ 0.9646				$ 0.9646
The Fresh Diet [Member] \| Restricted Stock Units (RSUs) [Member] \| Non-Executive Employees [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period																						600,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights																							vest contingent upon the Company’s stock price closing at or above $2.50 per share for 20 consecutive trading days
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number																						1,000,000
Haley Consulting Group [Member]
14. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Other														150,000
Sale of Stock, Price Per Share (in Dollars per share) \| $ / shares														$ 0.25
Stock Issued During Period, Value, Other (in Dollars) \| $														$ 37,500
Options at $0.38 [Member]
14. EQUITY (Details) [Line Items]
Option exercise price (in Dollars per share) \| $ / shares																						$ 0.38
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period																						(92,500)
Payments for Repurchase of Other Equity (in Dollars) \| $																						$ 10,175
Options at $0.38 [Member] \| Employee Stock Option [Member]
14. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Other															40,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period															40,000
Option exercise price (in Dollars per share) \| $ / shares															$ 0.38
Proceeds from Stock Options Exercised (in Dollars) \| $															$ 15,200
]Options at $0.444 [Member] \| Employee Stock Option [Member]
14. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Other												150,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period												150,000
Option exercise price (in Dollars per share) \| $ / shares												$ 0.444
Proceeds from Stock Options Exercised (in Dollars) \| $												$ 66,660
Options at $0.40 [Member]
14. EQUITY (Details) [Line Items]
Option exercise price (in Dollars per share) \| $ / shares																						$ 0.40
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period																						(275,000)
Payments for Repurchase of Other Equity (in Dollars) \| $																						$ 24,750
Options at $0.45 [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period																						92,500
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price (in Dollars per share) \| $ / shares																						$ 0.45
Options at $0.474 [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period																						92,500
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price (in Dollars per share) \| $ / shares																						$ 0.474
Options at $0.480 [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period																						92,500
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price (in Dollars per share) \| $ / shares																						$ 0.48
Options at $1.44 [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period																						15,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price (in Dollars per share) \| $ / shares																						$ 1.44
Options at $2.40 [Member] \| Employee Stock Option [Member]
14. EQUITY (Details) [Line Items]
Option exercise price (in Dollars per share) \| $ / shares																						2.400	$ 2.40
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross																							20,000
Options at $3.40 [Member] \| Employee Stock Option [Member]
14. EQUITY (Details) [Line Items]
Option exercise price (in Dollars per share) \| $ / shares																						$ 3.400	$ 3.40
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross																							30,000
Discontinued Operations [Member] \| Restricted Stock Units (RSUs) [Member]
14. EQUITY (Details) [Line Items]
Allocated Share-based Compensation Expense (in Dollars) \| $																						$ 813,908	$ 2,258,216
Share-based Compensation Award, Tranche One [Member] \| Restricted Stock Units (RSUs) [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date																						Jul. 01, 2017	May 01, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period																						800,000	75,000
Share-based Compensation Award, Tranche One [Member] \| Restricted Stock Units (RSUs) [Member] \| Director [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date																						Jul. 01, 2017	Jul. 01, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period																						270
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period																							360,000
Share-based Compensation Award, Tranche One [Member] \| The Fresh Diet [Member] \| Restricted Stock Units (RSUs) [Member] \| Non-Executive Employees [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date																						Dec. 31, 2016	Dec. 31, 2016
Share-based Compensation Award, Tranche Two [Member] \| Restricted Stock Units (RSUs) [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date																							Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period																						125,000	600,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights																						vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days
Share-based Compensation Award, Tranche Two [Member] \| Restricted Stock Units (RSUs) [Member] \| Director [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date																							Jul. 01, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period																							360,000
Share-based Compensation Award, Tranche Two [Member] \| The Fresh Diet [Member] \| Restricted Stock Units (RSUs) [Member] \| Non-Executive Employees [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date																						Jul. 01, 2017	Jul. 01, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period																						400,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period																						400,000
Share-based Compensation Award, Tranche Three [Member] \| Restricted Stock Units (RSUs) [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Date																							Jul. 01, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period																						175,000	800,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights																						vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days
Issuance of Common Stock for Services [Member]
14. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Issued for Services																						25,000
Stock Issued During Period, Value, Issued for Services (in Dollars) \| $																						$ 34,000
Employee Severance [Member]
14. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Other																						300,000
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (in Dollars) \| $																						$ 147,000
Stock Issued During Period, Shares, Restricted Stock Award, Gross																						200,000
Stock Issued During Period, Value, Restricted Stock Award, Gross (in Dollars) \| $																						$ 20
Employee Severance [Member] \| Discontinued Operations [Member]
14. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures																						300,000
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (in Dollars) \| $																						$ 147,000
Employment Agreements [Member]
14. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures																						133,333
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (in Dollars) \| $																						$ 68,000
Round of Financing, Sale of Stock at $0.9646 [Member]
14. EQUITY (Details) [Line Items]
Proceeds from Issuance or Sale of Equity (in Dollars) \| $																	$ 3,061,618
Stock Issued During Period, Shares, New Issues																	3,178,420
Sale of Stock, Price Per Share (in Dollars per share) \| $ / shares																	$ 0.9646
Round of Financing, Sale of Stock at $1.30 [Member]
14. EQUITY (Details) [Line Items]
Proceeds from Issuance or Sale of Equity (in Dollars) \| $																	$ 1,226,978
Stock Issued During Period, Shares, New Issues																	943,829
Sale of Stock, Price Per Share (in Dollars per share) \| $ / shares																	$ 1.30
Number of Shares Subject to Lock Up																	2,100,000
Warrant Exercise [Member] \| Warrants at $0.5750 per share [Member]
14. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Other											533,913
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) \| $ / shares											$ 0.575
Proceeds from Warrant Exercises (in Dollars) \| $											$ 307,000
Extention of Term #2 [Member] \| Employee Stock Option [Member]
14. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures																							89,407
Warrants at $0.5500 per share [Member] \| Warrant Exercise [Member]
14. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Other																727,272
Stock Issued During Period, Value, Other (in Dollars) \| $																$ 400,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) \| $ / shares																$ 0.55

14. EQUITY (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights - Warrant [Member] - $ / shares	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
14. EQUITY (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights [Line Items]
Number of warrants outstanding (in Shares)	3,537,284	3,537,284	4,798,469
Weighted average remaining contractual life	1 year 25 days
Weighted average prices of warrants outstanding	$ 0.451	$ 0.451	$ 0.480
Number of warrants exercisable (in Shares)	3,537,284
Weighted average prices of warrants exercisable	$ 0.451
Warrants at $0.0100 per share [Member]
14. EQUITY (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights [Line Items]
Exercise price	$ 0.010
Number of warrants outstanding (in Shares)	700,000
Weighted average remaining contractual life	3 years 138 days
Weighted average prices of warrants outstanding	$ 0.010
Number of warrants exercisable (in Shares)	700,000
Weighted average prices of warrants exercisable	$ 0.010
Warrants at $0.2500 per share [Member]
14. EQUITY (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights [Line Items]
Exercise price	$ 0.250
Number of warrants outstanding (in Shares)	94,783
Weighted average remaining contractual life	6 months
Weighted average prices of warrants outstanding	$ 0.250
Number of warrants exercisable (in Shares)	94,783
Weighted average prices of warrants exercisable	$ 0.250
Warrants at $0.5500 per share [Member]
14. EQUITY (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights [Line Items]
Exercise price	$ 0.550
Number of warrants outstanding (in Shares)	448,010
Weighted average remaining contractual life	6 months
Weighted average prices of warrants outstanding	$ 0.550
Number of warrants exercisable (in Shares)	448,010
Weighted average prices of warrants exercisable	$ 0.550
Warrants at $0.5750 per share [Member]
14. EQUITY (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights [Line Items]
Exercise price	$ 0.575
Number of warrants outstanding (in Shares)	2,294,491
Weighted average remaining contractual life	6 months
Weighted average prices of warrants outstanding	$ 0.575
Number of warrants exercisable (in Shares)	2,294,491
Weighted average prices of warrants exercisable	$ 0.575

14. EQUITY (Details) - Schedule of Warrant Activity - Warrant [Member] - $ / shares	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Class of Warrant or Right [Line Items]
Warrants outstanding, Number of Shares	3,537,284	4,798,469
Warrants outstanding, Weighted Average aexercise Price	$ 0.451	$ 0.480
Warrants cancelled / expired		0
Weighted average exercise price, warrants cancelled / expired		$ 0
Exercised, Number of Shares	0	(1,261,185)
Exercised, Weighted Average aexercise Price	$ 0	$ 0.561
Cancelled / Expired, Number of Shares	0	0
Cancelled / Expired, Weighted Average aexercise Price	$ 0	$ 0
Warrants outstanding, Number of Shares	3,537,284	3,537,284
Warrants outstanding, Weighted Average aexercise Price	$ 0.451	$ 0.451

14. EQUITY (Details) - Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range - Employee Stock Option [Member] - $ / shares	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Number of options outstanding (in Shares)	2,445,000	3,105,000	3,245,000
Weighted average remaining contractual life	262 days
Weighted average exercise price of options outstanding	$ 1.005	$ 0.827	$ 0.822
Number of options exercisable (in Shares)	2,445,000
Weighted average exercise price of options exercisable	$ 1.005
Options at $0.350 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 0.350
Number of options outstanding (in Shares)	1,170,000
Weighted average remaining contractual life	240 days
Weighted average exercise price of options outstanding	$ 0.350
Number of options exercisable (in Shares)	1,170,000
Weighted average exercise price of options exercisable	$ 0.350
Options at $0.570 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 0.570
Number of options outstanding (in Shares)	225,000
Weighted average remaining contractual life	1 year
Weighted average exercise price of options outstanding	$ 0.570
Number of options exercisable (in Shares)	225,000
Weighted average exercise price of options exercisable	$ 0.570
Options at $1.310 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 1.310
Number of options outstanding (in Shares)	75,000
Weighted average remaining contractual life	1 year 244 days
Weighted average exercise price of options outstanding	$ 1.310
Number of options exercisable (in Shares)	75,000
Weighted average exercise price of options exercisable	$ 1.310
Options at $1.46 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 1.460
Number of options outstanding (in Shares)	100,000
Weighted average remaining contractual life	1 year 6 months
Weighted average exercise price of options outstanding	$ 1.460
Number of options exercisable (in Shares)	100,000
Weighted average exercise price of options exercisable	$ 1.460
Options at $1.60 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 1.600
Number of options outstanding (in Shares)	310,000
Weighted average remaining contractual life	1 year
Weighted average exercise price of options outstanding	$ 1.600
Number of options exercisable (in Shares)	310,000
Weighted average exercise price of options exercisable	$ 1.600
Options at $1.90 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 1.900
Number of options outstanding (in Shares)	15,000
Weighted average remaining contractual life	306 days
Weighted average exercise price of options outstanding	$ 1.900
Number of options exercisable (in Shares)	15,000
Weighted average exercise price of options exercisable	$ 1.900
Options at $2.00 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 2.000
Number of options outstanding (in Shares)	500,000
Weighted average remaining contractual life	58 days
Weighted average exercise price of options outstanding	$ 2.000
Number of options exercisable (in Shares)	500,000
Weighted average exercise price of options exercisable	$ 2.000
Options at $2.40 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 2.400	2.40
Number of options outstanding (in Shares)	20,000
Weighted average remaining contractual life	1 year 149 days
Weighted average exercise price of options outstanding	$ 2.400
Number of options exercisable (in Shares)	20,000
Weighted average exercise price of options exercisable	$ 2.400
Options at $3.40 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 3.400	$ 3.40
Number of options outstanding (in Shares)	30,000
Weighted average remaining contractual life	1 year 149 days
Weighted average exercise price of options outstanding	$ 3.400
Number of options exercisable (in Shares)	30,000
Weighted average exercise price of options exercisable	$ 3.400

14. EQUITY (Details) - Schedule of share-based compensation, stock options, activity - Employee Stock Option [Member] - $ / shares	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
14. EQUITY (Details) - Schedule of share-based compensation, stock options, activity [Line Items]
Options Outstanding	3,105,000	3,245,000
Options Outstanding, Weighted Average Exercise Price	$ 0.827	$ 0.822
Options Issued	0	50,000
Options Issued, Weighted Average Exercise Price	$ 0	$ 3.000
Options Exercised	(327,500)	(190,000)
Options Exercised, Weighted Average Exercise Price	$ 0.397	$ 0.431
Options Forfeited or expired	(332,500)	0
Options Forfeited or expired, Weighted Average Exercise Price	$ 0.501	$ 0
Options Outstanding	2,445,000	3,105,000
Options Outstanding, Weighted Average Exercise Price	$ 1.005	$ 0.827

14. EQUITY (Details) - Schedule of Options Exercise Price - $ / shares	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
14. EQUITY (Details) - Schedule of Options Exercise Price [Line Items]
Exercise price lower than market price		$ 0
Exercise price equal to market price		0
Minimum [Member]
14. EQUITY (Details) - Schedule of Options Exercise Price [Line Items]
Exercise price lower than market price	$ 0
Exercise price equal to market price	0
Exercise price exceeded market price	0.57	2.40
Maximum [Member]
14. EQUITY (Details) - Schedule of Options Exercise Price [Line Items]
Exercise price lower than market price	0
Exercise price equal to market price	0
Exercise price exceeded market price	$ 3.50	$ 3.40

14. EQUITY (Details) - Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques - $ / shares	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Volatility	0.00%
Dividends (in Dollars per share)	$ 0	$ 0
Risk-free interest rates	0.00%
Term (years)	0 years
Minimum [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Volatility		47.35%
Risk-free interest rates		0.14%
Term (years)		62 days
Maximum [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Volatility		57.56%
Risk-free interest rates		0.99%
Term (years)		3 years

14. EQUITY (Details) - Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation Expense	$ 1,076,147	$ 2,427,231
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation Expense	1,663,309	4,206,282
Continuing Operations [Member] \| Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation Expense	849,401	1,948,066
Discontinued Operations [Member] \| Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation Expense	$ 813,908	$ 2,258,216

15. COMMITMENTS AND CONTINGENCIES (Details)		12 Months Ended
15. COMMITMENTS AND CONTINGENCIES (Details)	May 07, 2012 USD ($) ft²	Dec. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)
15. COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Other Liabilities		$ 0	$ 91,000
Building [Member]
15. COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Area of Real Estate Property (in Square Feet) \| ft²	18,700
Building [Member] \| Monthly Expense, Year 1 [Member]
15. COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Leases, Rent Expense, Minimum Rentals	$ 8,333
Building [Member] \| Monthly Expense, Year 2 [Member]
15. COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Leases, Rent Expense, Minimum Rentals	8,417
Building [Member] \| Monthly Expense, Year 3 [Member]
15. COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Leases, Rent Expense, Minimum Rentals	$ 8,500
Organic Food Brokers [Member]
15. COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Business Combination, Assets and Liabilities Arising from Contingencies, Description		the Company was contingently liable for certain performance-based payments over the twenty-four months following the acquisition date
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High		$ 225,000
Payments of Merger Related Costs, Financing Activities		91,000	$ 52,500
Other Liabilities		$ 0

16. MAJOR CUSTOMER (Details)	12 Months Ended
16. MAJOR CUSTOMER (Details)	Dec. 31, 2016	Dec. 31, 2015
Customer Concentration Risk [Member] \| Sales Revenue, Goods, Net [Member]
16. MAJOR CUSTOMER (Details) [Line Items]
Concentration Risk, Percentage	72.00%	72.00%

18. SUBSEQUENT EVENTS (Details)			1 Months Ended				2 Months Ended	12 Months Ended
18. SUBSEQUENT EVENTS (Details)	Mar. 26, 2017 USD ($) shares	Jan. 01, 2017 USD ($)	Mar. 31, 2017 $ / shares shares	Mar. 24, 2017 shares	Feb. 28, 2017 $ / shares shares	Jan. 31, 2017 USD ($) shares	Feb. 28, 2017 USD ($) $ / shares shares	Dec. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)
18. SUBSEQUENT EVENTS (Details) [Line Items]
Payments to Acquire Businesses, Gross								$ 0	$ 3,000,000
Number of Officers								3
Due to Employees								$ 850,000
Subsequent Event [Member]
18. SUBSEQUENT EVENTS (Details) [Line Items]
Payments to Acquire Businesses, Gross		$ 300,000
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned		$ 200,000
Business Combination, Contingent Consideration Arrangements, Description		automatically is payable via the issuance of 200,000 shares if the Company’s shares close above $1.00 for ten consecutive days
Business Combination, Consideration Transferred, Liabilities Incurred		$ 100,000
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High		$ 400,000
Class of Warrant or Rights Exercised (in Shares) \| shares							274,783
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) \| $ / shares					$ 0.25		$ 0.25
Proceeds from Warrant Exercises							$ 68,696
Number of Options Repurchased (in Shares) \| shares			600,000	600,000		(367,500)
Number of Officers						3
Payments for Repurchase of Equity						$ 34,925
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period (in Shares) \| shares						(1,450,000)
Stock Repurchased and Retired During Period, Shares (in Shares) \| shares					642,688
Debt Conversion, Original Debt, Amount	$ 164,650
Debt Conversion, Converted Instrument, Shares Issued (in Shares) \| shares	658,600
Minimum [Member] \| Subsequent Event [Member]
18. SUBSEQUENT EVENTS (Details) [Line Items]
Option exercise price (in Dollars per share) \| $ / shares			$ 1.31
Maximum [Member] \| Subsequent Event [Member]
18. SUBSEQUENT EVENTS (Details) [Line Items]
Option exercise price (in Dollars per share) \| $ / shares			$ 3.50

18. SUBSEQUENT EVENTS (Details) - Schedule of Repurchase Agreements - Subsequent Event [Member] - $ / shares	1 Months Ended
	Mar. 31, 2017	Mar. 24, 2017	Jan. 31, 2017
18. SUBSEQUENT EVENTS (Details) - Schedule of Repurchase Agreements [Line Items]
Number of Options	600,000	600,000	(367,500)
Options at $1.310 [Member]
18. SUBSEQUENT EVENTS (Details) - Schedule of Repurchase Agreements [Line Items]
Number of Options		75,000
Price (in Dollars per share)		$ 1.310
Options at $1.419 [Member]
18. SUBSEQUENT EVENTS (Details) - Schedule of Repurchase Agreements [Line Items]
Number of Options		100,000
Price (in Dollars per share)		$ 1.419
Options at $1.43 [Member]
18. SUBSEQUENT EVENTS (Details) - Schedule of Repurchase Agreements [Line Items]
Number of Options		50,000
Price (in Dollars per share)		$ 1.430
Options at $1.90 [Member]
18. SUBSEQUENT EVENTS (Details) - Schedule of Repurchase Agreements [Line Items]
Number of Options		175,000
Price (in Dollars per share)		$ 1.900
Options at $1.70 [Member]
18. SUBSEQUENT EVENTS (Details) - Schedule of Repurchase Agreements [Line Items]
Number of Options		75,000
Price (in Dollars per share)		$ 1.700
Options at $2.00 [Member]
18. SUBSEQUENT EVENTS (Details) - Schedule of Repurchase Agreements [Line Items]
Number of Options		50,000
Price (in Dollars per share)		$ 2.000
Options at $2.50 [Member]
18. SUBSEQUENT EVENTS (Details) - Schedule of Repurchase Agreements [Line Items]
Number of Options		37,500
Price (in Dollars per share)		$ 2.500
Options at $3.50 [Member]
18. SUBSEQUENT EVENTS (Details) - Schedule of Repurchase Agreements [Line Items]
Number of Options		37,500
Price (in Dollars per share)		$ 3.500