Wisdom Homes Of America (WOFA) 10-Q 15 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	13-May-15
Document And Entity Information
Entity Registrant Name	WISDOM HOMES OF AMERICA, INC.
Entity Central Index Key	1281198
Document Type	10-Q
Document Period End Date	31-Mar-15
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		56,317,571
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Mar. 31, 2015	Dec. 31, 2014
CURRENT ASSETS
Cash and cash equivalents	$16,147	$410,828
Inventory	2,026,323	1,201,693
Note receivables	184,001	450,758
Other current assets	435,352	410,094
TOTAL CURRENT ASSETS	2,661,823	2,473,373
Property and equipment, net	82,063	54,434
Intangible assets:
Domain names	84,363	84,363
Advertising rights	57,019	58,560
Note receivables noncurrent	938,837	968,924
Other assets	3,100	3,100
TOTAL ASSETS	3,827,205	3,642,754
CURRENT LIABILITIES
Accounts payable	289,513	282,220
Accrued liabilities	1,403,431	1,430,891
Note payable	1,364,833	929,332
Current liabilities - discontinued operations	237,212	240,102
TOTAL CURRENT LIABILITIES	3,294,989	2,882,545
LONG TERM LIABILITIES
Other accrued liabilities	118,750	118,750
Flooring Credit Line	1,938,071	1,219,241
Note payable	101,915	404,479
Note payable - related party	161,250	161,250
TOTAL LONG TERM LIABILITIES	2,319,986	1,903,720
TOTAL LIABILITIES	5,614,975	4,786,265
STOCKHOLDERS' EQUITY
Preferred stock, $0.001 par value: 20,000,000 shares authorized; zero shares issued and outstanding at March 31, 2015; zero shares issued and outstanding at December 31, 2014;
Common stock, $0.001 par value: 300,000,000 shares authorized; 52,702,105 shares issued and outstanding at March 31, 2015, 50,677,105 shares issued and outstanding at December 31, 2014,	52,702	50,677
Paid-in capital	-9,748,719	-9,888,444
Retained earnings	7,908,247	8,694,256
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	-1,787,770	-1,143,511
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$3,827,205	$3,642,754

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
STOCKHOLDERS' EQUITY
Preferred stock, par value	$0.00	$0.00
Preferred stock, Authorized	20,000,000	20,000,000
Preferred stock, Issued	0	0
Preferred stock, outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, Authorized	300,000,000	300,000,000
Common stock, Issued	52,702,105	50,677,105
Common stock, outstanding	52,702,105	50,677,105

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
OPERATING EXPENSES
Selling, general and administrative expenses	$688,945	$372,169
Total operating expenses	688,945	372,169
Operating Loss	-688,945	-372,169
Other Income (Expense)
Interest income	3,416	3,929
Interest expense	-94,878	-34,046
Total other income (expense)	-91,462	-30,117
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	-780,407	-402,286
Provision for Income Taxes		-112,000
LOSS FROM CONTINUING OPERATIONS	-780,407	-290,286
Loss from discontinued operations, net of zero tax provision and $1,000 tax benefit for the quarters ended March 31, 2015 and 2014, respectively.	-5,602	-88,347
NET LOSS	($786,009)	($378,633)
Loss per share, Basic and Diluted
Loss from continuing operations	($0.02)	($0.01)
Loss from discontinued operations		$0
Total loss per share	($0.02)	($0.01)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	52,229,605	41,018,772

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Operations (Parenthetical) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Condensed Consolidated Statements Of Operations
Loss from discontinued operations	$0	$1,000

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash flows from operating activities:
Net loss	($786,009)	($378,633)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	3,285	1,090
Amortization	1,541
Stock-based compensation	141,750	440,000
Changes in operating assets and liabilities:
Accounts receivable		81,497
Inventories	800,499
Prepaid expenses and deposits	-584,260	-110,692
Other assets & note receivables	300,000	337,571
Accounts payable and accrued liabilities	-401,988	-550,232
Net cash used in operating activities	-525,182	-179,399
Cash flows used in investing activities:
Purchases of property and equipment	-30,914
Net cash used in investing activities	-30,914
Cash flows provided by financing activities:
Payments on note payable	-100,500	-95,601
Proceeds from note payable	261,915	166,000
Proceeds from note payable - related party		41,497
Net cash provided by financing activities	161,415	111,896
Net decrease in cash and cash equivalents	-394,681	-67,503
Cash and cash equivalents at beginning of period	410,828	93,152
Cash and cash equivalents at end of period	16,147	25,649
Non-cash investing and financing activity:
Shares issued pursuant to stock based compensation	141,750	360,000
Shares issued pursuant to conversion of accounts payable		$80,000

1_General

1. General	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 1. General	Nature of Business
	The Company, together with its wholly owned subsidiaries, is engaged in opening and operating manufactured home retail centers, currently in Texas. Its manufactured home operations are primarily conducted through its wholly owned subsidiary, Wisdom Manufactured Homes Of America, Inc., however, the Company does maintain other wholly-owned subsidiaries which have little or no activity, each of which is incorporated or qualified to do business in the states in which it does so.
	Wisdom Homes Of America, Inc. was formed on July 14, 2003 in the State of Nevada as Tora Technologies, Inc. On November 21, 2006, it changed its name to Makeup.com Limited, on January 29, 2010, it changed its name to LC Luxuries Limited, on November 5, 2010, it changed its name to General Cannabis, Inc., and on January 6, 2012, it changed its name to SearchCore, Inc. On March 3, 2015, the Company changed its name to Wisdom Homes Of America, Inc.
	Corporate Name Change
	On March 3, 2015, the Company changed its name from SearchCore, Inc. to Wisdom Homes of America, Inc. and increased the authorized common stock from 200 million shares to 300 million shares. The name change and increase in authorized common stock were unanimously approved by the Board of Directors on December 22, 2014, and by a majority of its outstanding shares of common stock at the annual shareholder meeting held on March 3, 2015.
	Principal Services
	The Company’s principal service is opening and operating manufactured home retail centers, also known as model home retail centers. Its primary customers are homebuyers who generally purchase manufactured homes to place on their own homesites, although periodically customers will request assistance in locating a homesite in the areas where the Company has its retail centers. The Company generally operates its retail sales centers by having inventory on the retail center lots, although customers can order homes that are shipped directly from the factory to their homesite. Most of the Company’s sales are to customers living within a radius of approximately one hundred miles from its retail centers.
	In addition to Wisdom Manufactured Homes Of America, Inc., the Company has the following wholly-owned subsidiaries which have little operations:
	Alpine Creek, Inc.
	White Mountain River, Inc.
	Wisdom Home Loans of America, Inc.
	Wisdom Homes of America, Inc. (TX).
	The Company has the following wholly-owned subsidiaries which have no operations:
	General Health Solutions, Inc.
	General Management Solutions, Inc.
	General Marketing Solutions, Inc.
	General Processing Corporation
	Sportify, Inc.
	VerticalCore Management, Inc.
	VerticalCore Media, Inc.
	VerticalCore Merchant, Inc.
	VerticalCore Technologies, Inc.
	Currently, the Company has no imminent or specific plans for any of these entities and they are held as corporations in good standing.
	Manufactured Home Retail Centers
	The Company owns and operates manufactured home retail centers. In February 2014, the Company opened its first retail center in Rhome, Texas. Its second retail center in Tyler, Texas, was opened in April 2014, its third retail center in Jacksboro, Texas, in May 2014 and its fourth retail center in Mt. Pleasant, Texas, in December 2014. The retail centers are operated by the Company’s wholly owned subsidiary, Wisdom Manufactured Homes Of America, Inc.

2_Basis_Of_Presentation_And_Si

2. Basis Of Presentation And Significant Accounting Policies	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 2. Basis Of Presentation And Significant Accounting Policies	Basis of Presentation
	The accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with U.S. generally accepted accounting principles (GAAP).
	Reclassifications
	Certain prior year amounts in the accompanying consolidated financial statements have been reclassified to conform to the current year’s presentation. These reclassifications had no effect on the consolidated results of operations or financial position for any years presented.
	Principles of Consolidation
	The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation.
	Use of Estimates
	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. These estimates are based on knowledge of current events and anticipated future events and accordingly, actual results may differ from those estimates.
	Risks related to cash
	The Company maintains cash in bank and deposit accounts, which at times may exceed federally insured limits. The Company has not experienced any losses in such accounts. The Company believes it is not exposed to any significant credit risk on cash and cash equivalents.
	Cash and Cash equivalents
	The Company considers only highly liquid investments such as money market funds and commercial paper with maturities of 90 days or less at the date of their acquisition as cash and cash equivalents.
	Fair Value of Financial Instruments
	The accounting standards regarding disclosures about fair value of financial instruments defines financial instruments and required fair value disclosure of those instruments. This accounting standard defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures. Receivables, investments, payables, short and long term debt and warrant liabilities qualified as financial instruments. Management believes the carrying amounts of receivables, payables and debt are a reasonable estimate of fair value because of the short period of time between the origination of such instruments, their expected realization, and if applicable, their stated interest rate is equivalent to interest rates currently available. The three levels are defined as follows:
		Level 1	Inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
		Level 2	Inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.
		Level 3	Inputs to the valuation methodology are unobservable and significant to the fair value.
	The Company analyzes all financial instruments with features of both liabilities and equity under the accounting standards regarding accounting for certain financial instruments with characteristics of both liabilities and equity, accounting for derivative instruments and hedging activities, accounting for derivative financial instruments indexed to, and potentially settled in, a company’s own stock, and the accounting standard regarding determining whether an instrument (or embedded feature) is indexed to an entity’s own stock. The accounting standard specifies that a contract that would otherwise meet the definition of a derivative but is both (a) indexed to the Company’s own stock and (b) classified in stockholders’ equity in the statement of financial position would not be considered a derivative financial instrument. This standard provides a two-step model to be applied in determining whether a financial instrument or an embedded feature is indexed to an issuer’s own stock and thus able to qualify for this accounting standard scope exception. All warrants issued by the Company are denominated in U.S. dollars.
	Advertising Cost
	The Company expenses advertising costs when incurred. Advertising expense for the quarter ended March 31, 2015 and 2014 was approximately $12,000 and approximately $15,000, respectively.
	Allowance for Doubtful Accounts
	Allowance for doubtful accounts is defined as a company's estimate of the amount of probable credit losses in the Company's existing accounts receivable. The Company does not maintain an allowance for doubtful accounts based upon management’s review of the Company’s revenue structure whereby substantially all receivables are confirmed before they are booked as revenue. The Company reviews its allowance for doubtful accounts policy periodically. The Company does not have any off-balance-sheet exposure related to its customers.
	Inventory
	Inventory is stated at the lower of cost or market. Cost is determined under the first-in, first-out method. The cost of a manufactured home in inventory is removed from inventory and recorded as a component of cost of sales at the time revenue is recognized.
	Property and Equipment
	Property and equipment are recorded at cost and depreciated using the straight-line method over the useful lives of the assets, generally from six to seven years. Property and equipment at March 31, 2015 and March 31, 2014 are presented net of accumulated depreciation of approximately $13,000 and approximately $19,000, respectively.
	Intangible Assets
	In accordance with Goodwill and Other Intangible Assets, intangible assets that are determined not to have an indefinite useful life are subject to amortization. The Company amortizes intangible assets using the straight-line method over their estimated useful lives.
	Impairment of Long-Lived and Intangible Assets
	In accordance with Accounting for the Impairment or Disposal of Long-Lived Assets, the Company reviews long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of these assets may not be recoverable. The Company assesses the recoverability of the long-lived and intangible assets by comparing the carrying amount to the estimated future undiscounted cash flow associated with the related assets. No impairment of intangible assets was recognized during the quarter ended March 31, 2015 or quarter ended March 31, 2014.
	Stock-Based Compensation
	The Company accounts for stock-based compensation in accordance with the provisions of Share-Based Payment, which addresses the accounting for equity-based compensation and which requires that the cost of all equity-based compensation arrangements, be reflected in the financial statements over the vesting period based on the estimated fair value of the awards. During the quarters ended March 31, 2015 and March 31, 2014, the Company had approximately $141,750 and approximately $440,000, respectively, in stock-based compensation expense related to issuances of shares of the Company’s common stock to consultants.
	Revenue Recognition
	The Company recognizes revenue in accordance with ASC 605, “Revenue Recognition,” by recognizing as revenue the fees it charges customers as referenced below because persuasive evidence of an arrangement exists, the fees it charges are substantially fixed or determinable during the period that it provides the goods or services, the Company and its customers understand the specific nature and terms of the agreed upon transactions, and collectability is reasonably assured and the goods or services have been rendered.
	The Company and its wholly owned subsidiaries recognize revenue as follows:
	Manufactured Home Retail Centers – the Company generates revenues through its manufactured home retail centers operated by Wisdom Manufactured Homes Of America, Inc., which it started in January 2014. The Company anticipates opening and/or acquiring additional retail centers in 2015 and branding them under the name Wisdom Manufactured Homes Of America, Inc. The Company purchases factory built houses and sells them to end users, and also anticipates structuring the sale of used manufactured homes. The Company recognizes revenue from manufactured homes sold generally when (i) the customer has entered into a binding sales agreement with the Company, (ii) the manufactured home has been delivered and installed at the Customer’s homesite, (iii) the Customer has accepted the home and title has transferred and (iv) collectability of either cash payment from the customer or prearranged financing by the customer are reasonably assured.
	Income Taxes
	The Company follows Accounting for Income Taxes which requires recognition of deferred income tax liabilities and assets for the expected future tax consequences of temporary differences between the income tax basis and financial reporting basis of assets and liabilities. Provision for income taxes consists of taxes currently due plus deferred taxes.
	The charge for taxation is based on the results for the year as adjusted for items that are non-assessable or disallowed. It is calculated using tax rates that have been enacted or substantively enacted by the balance sheet date. Deferred tax is accounted for using the balance sheet liability method in respect to temporary differences arising from differences between the carrying amount of assets and liabilities in the financial statements and the corresponding tax basis used in the computation of assessable tax profit. In principle, deferred tax liabilities are recognized for all taxable temporary differences, and deferred tax assets are recognized to the extent it is probable that taxable profit will be available against which deductible temporary differences can be utilized.
	Deferred tax is calculated at the tax rates that are expected to apply to the period when the asset is realized or the liability is settled. Deferred tax is charged or credited in the income statement, except when it relates to items credited or charged directly to equity, in which case the deferred tax is also recorded in equity.
	Deferred tax assets and liabilities are offset when they relate to income taxes levied by the same taxation authority and the Company intends to settle its current tax assets and liabilities on a net basis.
	Uncertain tax positions
	The Company recognizes uncertain tax positions based on a benefit recognition model. Provided that the tax position is deemed more likely than not of being sustained, the Company recognizes the largest amount of tax benefit that is greater than 50% likely of being ultimately realized upon settlement. The tax position is derecognized when it is no longer more likely than not of being sustained. The Company classifies income tax-related interest and penalties as interest expense and SGA expense, respectively, on the Consolidated Statement of Operations.
	Recent Accounting Pronouncements
	In April 2014, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) No. 2014-08 Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. ASU No. 2014-08 changes the requirements for reporting discontinued operations in that a discontinued operation may include a component of an entity, a group of components of an entity, or a business or non-profit activity. In addition, a disposal of a component of an entity or a group of components of an entity is required to be reported in discontinued operations if the disposal represents a strategic shift that has or will have a major effect on an entity’s operations and financial results when certain conditions are met. For public company entities, ASU No. 2014-08 is effective for all disposals (or classifications as held for sale) of components of an entity that occur within annual periods beginning on or after December 15, 2014, and interim periods within those years. Early adoption is permitted, but only for disposals (or classifications as held for sale) that have not been reported in financial statements previously issued or available for issuance. Adoption of this standard had no significant impact on the Company’s consolidated financial statements.
	In July 2012, the Financial Accounting Standard Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2012-02, “Intangibles – Goodwill and Other (topic 350): Testing Indefinite-Lived Intangible Assets for Impairment” (“ASU 2012-02”). ASU 2012-02 states that an entity has the option first to assess qualitative factors to determine whether the existence of events and circumstances indicates that it is more likely than not that the indefinite-lived intangibles asset is impaired. If, after assessing the totality of events and circumstances, an entity concludes that it is not more likely than not that the indefinite-lived intangible asset is impaired, then the entity is not required to take further action. However, if an entity concludes otherwise, then it is required to determine the fair value of the indefinite-lived intangible asset and perform the quantitative impairment test by comparing the fair value with the carrying amount in accordance with Codification subtopic 350-30, Intangibles – Goodwill and Other, General Intangibles Other than Goodwill. The amendments in this ASU are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. Early adoption is permitted, including for annual and interim impairment tests performed as of a date before July 27, 2012, if a public entity’s financial statements for the most recent annual or interim period have not yet been issued. The Company elected early adoption of this update and it had no impact on its financial statements.
	In July 2013, the FASB issued ASU No. 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists.” ASU 2013-11 provides explicit guidance on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The guidance is effective prospectively for fiscal years, and interim periods within those years, beginning after December 15, 2013, with an option for early adoption. The Company adopted this guidance at the beginning of its first quarter of fiscal year 2014, and adoption of this standard had no significant impact on its consolidated financial statements and disclosures.
	In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606) (“ASU 2014-09”). ASU 2014-09 amends the guidance for revenue recognition to replace numerous, industry specific requirements and converges areas under this topic with those of the International Financial Reporting Standards. The ASU implements a five-step process for customer contract revenue recognition that focuses on transfer of control, as opposed to transfer of risk and rewards. The amendment also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenues and cash flows from contracts with customers. Other major provisions include the capitalization and amortization of certain contract costs, ensuring the time value of money is considered in the transaction price, and allowing estimates of variable consideration to be recognized before contingencies are resolved in certain circumstances. The amendments in this ASU are effective for reporting periods beginning after December 15, 2016, and early adoption is prohibited. Entities can transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. The Company is currently assessing the impact the adoption of ASU 2014-09 will have on its consolidated financial statements and disclosures.
	In December 2011, the Financial Accounting Standards Board, or FASB, issued an accounting standards update to require disclosure of information about the effect of rights of offset with certain financial instruments on an entity’s financial position. In January 2013, the FASB issued an accounting standards update that clarifies the aforementioned offsetting disclosure requirements. The disclosure requirements are only applicable to rights of offset of certain derivative instruments, repurchase agreements and reverse purchase agreements, and securities borrowing and securities lending transactions that are either offset in accordance with standards set forth by the FASB Codification subject to master netting arrangements or similar agreements. Adoption of this standard had no significant impact on the Company’s consolidated financial statements.
	In February 2013, the FASB issued an accounting standards update that requires presentation for reclassification adjustments from accumulated other comprehensive income into net income in a single note or on the face of the financial statements. The Company has adopted the amendments in this standard effective in the first quarter of 2013. The adoption of this standard had an immaterial effect on the Company’s consolidated financial statements and as such, the required presentation is not included herein.
	In July 2013, the FASB issued an accounting standards update that specifies that unrecognized tax benefits should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss or a tax credit carryforward. When a net operating loss carryforward, a similar tax loss or tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes or the entity does not intend to use the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. This amendment is effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. The adoption of this accounting standards update did not have significant impact on the Company’s consolidated financial statements.
	FASB issued an accounting standards update amending ASC 220 to improve the comparability, consistency and transparency of reporting of comprehensive income. It amends existing guidance by allowing only two options for presenting the components of net income and other comprehensive income: (1) in a single continuous financial statement, statement of comprehensive income or (2) in two separate but consecutive financial statements, consisting of an income statement followed by a separate statement of other comprehensive income. Also, items that are reclassified from other comprehensive income to net income must be presented on the face of the financial statements. ASU No. 2011-05 requires retrospective application, and it is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011, with early adoption permitted. In December 2011, FASB issued ASU 2011-12. ASU 2011-12 indefinitely deferred the provisions of ASU 2011-05 requiring the presentation of reclassification adjustments on the face of the financial statements for items reclassified from other comprehensive income to net income. The adoption of this standard did not have a material impact on the Company’s financial statements.
	FASB issued an accounting standards update amending ASC 820, which is effective for interim and annual periods beginning after December 31, 2011, to achieve common fair value measurement and disclosure requirements between GAAP and IFRS. This amendment changes the wording used to describe fair value and requires additional disclosures. The adoption of this amendment did not have a material impact on the Company’s financial statements.
	In September 2011, the FASB issued an amendment to an existing accounting standard, which provides an option to perform a qualitative assessment to determine whether further impairment testing on goodwill is necessary. Specifically, an entity has the option to first assess qualitative factors to determine whether it is necessary to perform the current two-step test. If an entity believes, as a result of its qualitative assessment, that it is more-likely-than-not that the fair value of a reporting unit is less than its carrying amount, the quantitative impairment test is required. Otherwise, no further testing is required. This standard is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. The adoption of this standard did not have a material impact on the Company’s financial statements.
	During May 2009 and February 2010, the FASB issued a new authoritative pronouncement regarding recognized and non-recognized subsequent events. This guidance establishes general standards of accounting for and disclosure of events that occur after the balance sheet date but before the financial statements are issued or are available to be issued. The adoption of this guidance had no impact on the Company’s results of operations or financial position.
	Other Recently Issued, but Not Yet Effective Accounting Pronouncements
	Management does not believe that any other recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying consolidated financial statements.

3_Equity_Transactions

3. Equity Transactions	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 3. Equity Transactions	At March 31, 2015 the total number of shares of the Company’s common stock that were issued was 57,702,105 which number of shares includes 5,000,000 shares that are issued but not outstanding and which are held in escrow. As such, at March 31, 2015, the total number of shares of the Company’s common stock that were issued and outstanding was 52,702,105. At December 31, 2014 the total number of shares of the Company’s common stock that were issued was 55,677,105 which number of shares included 5,000,000 shares that are issued but not outstanding and which were held in escrow. As such, at December 31, 2014, the total number of shares of the Company’s common stock that were issued and outstanding was 50,677,105.
	Stock-based Compensation
	On January 7, 2015, the Company approved the issuance of an aggregate of 1,050,000 shares of its common stock, effective as of December 31, 2014, restricted in accordance with Rule 144, to seven (7) individuals and entities for services valued at $73,500.
	On January 7, 2015, the Company approved the issuance of an aggregate of 975,000 shares of its common stock, effective as of January 2, 2015, restricted in accordance with Rule 144, to five (5) individuals and entities for services valued at $68,250.
	On February 6, 2015, the Company authorized the issuance of an aggregate of 650,000 shares of its common stock, effective as of December 31, 2014, restricted in accordance with Rule 144, to an entity for services valued at $45,500. The shares were not issued until subsequent to the quarter ending.

4_Inventory

4. Inventory	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 4. Inventory	The inventory balance at March 31, 2015 was approximately $2,026,000 which consisted of 44 manufactured homes located at its retail lots which were stated at the lower of cost (average) or market, and 15 homesites. The manufactured homes are located at the Company’s Tyler, Texas, Mt. Pleasant, Texas, and Jacksboro, Texas, retail centers. The homesites are located at the Strawberry Addition in the City of Arp, Texas and at the Hills of Oliver Creek Development in the City of Rhome, Texas. At March 31, 2014, the Company did not have any inventory.

5_Note_receivables

5. Note receivables	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 5. Note receivables	Current Note Receivables
	At March 31, 2015, the Company had recorded $84,957 note receivable which represented the current portion of a $3,000,000 note receivable pursuant to the sale of the Company’s finder site WeedMaps.com. On December 11, 2012, the Company entered into an Agreement and Plan of Reorganization, pursuant to which it sold its finder site WeedMaps.com. Pursuant to the terms of the sale and as partial consideration the Company received a Secured Promissory Note in the original principal amount of Three Million Dollars ($3,000,000). Pursuant to the Note, the Company will receive (1) Two Hundred Fifty Thousand Dollars ($250,000) on January 15, 2013 (which payment date was extended to January 31, 2013), which payment was received; One Hundred Thousand Dollars ($100,000) each month beginning on February 25, 2013 and continuing on the twenty fifth (25th) of each month thereafter for a total of twenty eight (28) months, which payments for February through December 2014 were received; and Sixteen Thousand Five Hundred Dollars ($16,500) on July 25, 2015. On November 5, 2014, the Company entered into a First Amended to Secured Promissory Note pursuant to which, the Company received a principal payment of One Hundred Thousand Dollars ($100,000) on November 4, 2014, which represented the payment that would otherwise have been due on May 25, 2015. In consideration for accelerating this payment, the Company agreed to waive the final payment of Sixteen Thousand Five Hundred Dollars ($16,500) that would have been due on July 25, 2015. All other payment obligations under the Note remain unchanged.
	At March 31, 2015, the Company had recorded $98,658 note receivable which represented the current portion, including interest, of a $1,000,000 non-recourse promissory note pursuant to the sale of the Company’s website ManufacturedHomes.com and related intellectual property.
	Noncurrent Note Receivables
	At March 31, 2015, the Company had recorded a $910,000 note receivable which represented the noncurrent portion of a $1,000,000 non-recourse promissory note pursuant to the sale of the Company’s website ManufacturedHomes.com and related intellectual property.
	At March 31, 2015, the Company had recorded $28,837 note receivable pursuant to the sale of an unimproved homesite which accrues interest of 9% per annum and has a maturity date of November 15, 2039.

6_Other_Current_Assets

6. Other Current Assets	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 6. Other Current Assets	At March 31, 2015, the Company had recorded approximately $33,400 in prepaid insurance, approximately $5,400 in prepaid filing fees, approximately $102,100 in deposits, approximately $43,400 in Prepaid consulting fees, and approximately $150,900 in other.

7_Property_And_Equipment

7. Property And Equipment	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 7. Property And Equipment	Property and equipment are recorded at cost and depreciated using the straight-line method over the useful lives of the assets, generally from six to seven years. Property and equipment at March 31, 2015 and March 31, 2014 consist of the following:
		March 31,			December 31,
	Property and Equipment	2015			2014
	Furniture and Computer Equipment	$	94,570		$	63,657
	Less: Accumulated Depreciation		(12,507	)		(9,222	)
	Property and Equipment, net	$	82,063		$	54,435
	For the quarter ended March 31, 2015 depreciation expense was $3,285. For the quarter ended March 31, 2014 depreciation expense was $5,900.

8_Intangible_Assets

8. Intangible Assets	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 8. Intangible Assets	Intangible assets consist of a suite of domain names. The domain names have been determined to have an indefinite useful life based primarily on the renewability of the domain name. Intangible assets with an indefinite life are not subject to amortization, but will be subject to periodic evaluation for impairment.
	Intangible asset amounts at March 31, 2015 and March 31, 2014 are as follows:
		March 31,			December 31,
	Intangible Assets	2015			2014
	Domain names	$	84,363		$	84,363
	Advertising rights		61,642			61,642
	Subtotal	$	146,005		$	146,005
	Accumulated amortization		(4,623	)		(3,082	)
	Total intangible Assets	$	141,382		$	142,923
	See Note 10. Discontinued Operations for a discussion regarding the other intangible assets whose operations have been discontinued.
	Summary of the Company’s premium and non premium domain names	Amount
	ToyHaulers.com*	$	31,168
	TravelTrailer.com*		51,167
	Various other nonpremium domain names		2,028
	Total premium and non premium domain names	$	84,363
	_____________
	* These domain names have been pledged as collateral in connection with a financing sale-leaseback with Domain Capital.

9_Other_Assets

9. Other Assets	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 9. Other Assets	At March 31, 2015 the balance of other assets included $3,100 in rent deposits.

10_Discontinued_Operations

10. Discontinued Operations	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 10. Discontinued Operations	General Management Solutions, Inc.
	The Company discontinued the operations of General Management Solutions, Inc. (“GMS”), which previously oversaw and provided all of the human resource issues for employees including hiring, terminating, and employee benefits. GMS has been a corporation in good standing with no operations since the end of 2012. For comparative purposes, all prior periods presented have been restated to reflect the reclassification of this entity to discontinued operations on a consistent basis. The Company does not expect any continuing cash flows from GMS discontinued operations.
	The liabilities of discontinued operations related to GMS at March 31, 2015, consists of $11,373 in accounts payable and $20,603 in accrued liabilities recorded as Current liabilities - discontinued operations.
	General Health Solutions, Inc.
	The Company discontinued the operations of General Health Solutions, Inc., which constituted its entire Medical Clinic Management segment. The Company discontinued the operations of General Health Solutions because of increasing costs associated with managing the clinics and the recent increased competition in the medicinal cannabis clinic industry. A major factor in the success of managing the medicinal cannabis clinics is running successful online Pay Per Click (“PPC”) advertising campaigns. In PPC campaigns targeting is key, and factors that determine the pricing pertaining to certain key words depend heavily on the number of advertisers bidding on those certain key words. Taken together, i) the Company’s increasing success with its technology in its Marketing and Media Segment and ii) the increasing costs of PPC campaigns coupled with the increasing number of sole-practitioner doctors now offering medicinal cannabis recommendation letters as part of their medical practice offerings, which places downward pressure on pricing, led the Company to decide to discontinue the operations of General Health Solutions, which composes its entire Medical Clinic Management Segment and focus its efforts instead on its technology in its Marketing and Media Segment.
	During February 2012, the Company committed to a definitive plan to terminate the Management Agreement (“Agreement”) and services associated with the Agreement, which resulted in General Health Solutions, Inc., the Company’s Medical Clinic Management segment, being reported as discontinued operations. For comparative purposes, all prior periods presented have been restated to reflect the reclassification of this segment to discontinued operations on a consistent basis. Following the closure of the clinics during the first quarter 2012, the Company does not expect any continuing cash flows from discontinued operations.
	The assets and liabilities of the Company’s discontinued operations related to General Health Solutions at March 31, 2015, consists of $186,200 in notes payable recorded as Current liabilities - discontinued operations.
	VerticalCore Merchant, Inc. - Tattoo.com
	On January 21, 2013, the Company entered into a Management Agreement with Tattoo Interactive, LLC pursuant to which it will perform various marketing, promotion, and website management services with respect to the domain name known as Tattoo.com and the commercial website located at that domain. The Agreement has an initial term of twelve (12) months and automatically renewed for successive one (1) year terms unless terminated in accordance with its terms. On February 5, 2014, the Company received a fully signed copy of a First Amendment to Management Agreement (the “First Amended Agreement”) dated as of January 27, 2014, pursuant to which Tattoo Interactive no longer had an obligation to reimburse the Company for any expenses or costs related to the Management Services as of January 1, 2014. The First Amended Agreement would automatically terminate on April 30, 2014 (the “Initial Term”) unless a separate written agreement was executed by the parties (if so extended, the “Extended Initial Term”). On April 30, 2014, the First Amended Agreement automatically terminated pursuant to term of the First Amendment to Management Agreement dated as of January 27, 2014 and the Company did not pursue a further amendment or extension.
	The company discontinued the operations of VerticalCore Merchant, Inc. (“VCM”), which previously performed the operations related to Tattoo.com, as a result of the automatic termination of the First Amendment to Management Agreement dated as of January 27, 2014.
	For comparative purposes, all prior periods presented have been restated to reflect the reclassification of this entity to discontinued operations on a consistent basis. The Company does not expect any continuing cash flows from VCM’s discontinued operations.
	The liabilities of the Company’s discontinued operations related to VCM at March 31, 2015, consists of $19,000 in accrued liabilities recorded as Current liabilities - discontinued operations.

11_Accrued_Liabilities

11. Accrued Liabilities	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 11. Accrued Liabilities	Accrued liabilities at March 31, 2015 and December 31, 2014 are comprised of the following:
		March 31,		December 31,
	Accrued liabilities	2015		2014
	Tax payable	$	1,098,000	$	1,098,000
	Obligations on stock based compensation		—		73,500
	Obligations on consulting agreements		38,000		55,000
	Payroll liabilities		145,734		145,734
	Customer deposits		71,810		19,821
	Other		49,887		38,836
	Total accrued liabilities	$	1,403,431	$	1,430,891
	At March 31, 2015, the Company had $1,098,000 in federal and state taxes payable which represent amounts due and payable for the years ended December 31, 2011 and 2012.

12_Notes_Payable

12. Notes Payable	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 12. Notes Payable	American National Credit
	On January 20, 2015, the Company entered into an agreement to purchase one (1) homesite for the purchase price of $27,500. The Company made a $1,500 down payment and issued a twenty six thousand dollar ($26,000) promissory note which carries 10% interest per annum and payable over 360 equal monthly payments beginning on February 26, 2015. The homesite is located at the Hills of Oliver Creek Development, in the City of Rhome, Texas.
	JARVCO Note
	On January 29, 2015, the Company entered into an agreement to purchase eleven (11) homesites in exchange for issuing a seventy six thousand dollar ($76,000) promissory note which carries 7% interest per annum and payable over 360 equal monthly payments beginning on March 1, 2015. The homesites are located at the Strawberry Addition in the City of Arp, Texas.
	KBM Worldwide Inc.
	On January 9, 2015, the Company repaid the promissory note to KBM Worldwide, Inc., that on July 9, 2014, the Company entered into in connection with a Securities Purchase Agreement, pursuant to which the Company sold KBM Worldwide an 8% Convertible Promissory Note in the principal amount of Fifty Three Thousand Dollars ($53,000) (the “Note”). The Company repaid the entire principal balance of the Note plus accrued interest and a prepayment premium, in the total amount of Seventy One Thousand and Fifteen Dollars ($71,015.00).
	On February 26, 2015, the Company repaid the promissory note to KBM Worldwide, Inc., that on August 26, 2014, the Company entered into in connection with a Securities Purchase Agreement, pursuant to which the Company sold KBM Worldwide an 8% Convertible Promissory Note in the principal amount of Forty Seven Thousand Five Hundred Dollars ($47,500) (the “Note”). The Company repaid the entire principal balance of the Note plus accrued interest and a prepayment premium, in the total amount of Sixty Three Thousand Six Hundred Forty Four Dollars and Eighty Cents ($63,644.80).
	LG Capital Funding
	On February 24, 2015, the Company entered into a Securities Purchase Agreement with LG Capital Funding, LLC (“LG Capital”), pursuant to which the Company sold to LG Capital an 8% Convertible Promissory Note in the original principal amount of $105,000 (the “Note”). The Note has a maturity date of February 24, 2016, and is convertible after 170 days into its common stock at a forty two percent (42%) discount from the lowest trading price of its common stock, as reported by any exchange upon which its common stock is then traded, for the ten (10) trading days prior to its receipt of notice from the Note holder to exercise this conversion feature. The conversion price shall be subject to a minimum conversion price of $0.0001 per share (the “floor price”), but in the event that the floor price is triggered, the conversion discount shall increase from forty two percent (42%) to fifty two (52%), calculated against the floor price. Interest accrued on the Note shall be payable in shares of its common stock, calculated using the same conversion formula. The Note can be prepaid by the Company at a premium as follows: (a) between 0 and 90 days after issuance – 120% of the principal amount; (b) between 91 and 150 days after issuance – 130% of the principal amount; (c) between 151 and 180 days after issuance – 140% of the principal amount. There is no right to prepay the Note after 180 days. The purchase and sale of the Note closed on February 27, 2015, the date that the purchase price was delivered to the Company.
	Vista Capital Investments, LLC
	On January 22, 2015, the Company entered into a Securities Purchase Agreement with Vista Capital Investments, LLC, pursuant to which the Company sold to Vista a 12% Convertible Promissory Note in the original principal amount of $55,000 (the “Note”) with a $5,000 original issue discount. The Note has a maturity date of January 22, 2016, and is convertible after 120 days into its common stock at 90% of the Market Price of its common stock (representing a discount rate of 10%). “Market Price” means the lowest traded price for the Common Stock during the twenty (20) trading days before the conversion. The shares of common stock issuable upon conversion of the Note will be restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The Note can be prepaid by the Company up to 180 days after issuance at 120% of the principal amount and any accrued and unpaid interest. In connection with the sale of the Note, the Company also issued to Vista warrants to acquire 1,736,111 shares of its common stock at an exercise price of $0.075 per share (subject to adjustment). The warrants are exercisable for a period of five (5) years and contain a cashless exercise provision at the option of the holder.
	Below is a summary of note payable amounts which include accrued interest:
	Notes payable - current portion	March 31,		December 31,
		2015		2014
	Abrams Notes	$	88,171	$	35,875
	Auctus Private Equity Fund		56,278		55,192
	Backman Notes		167,199		115,233
	Buckles Note		51,442		-
	Caesar Capital Group		88,151		35,875
	DeLue Notes		217,781		113,781
	Elkins Trust Note		52,034		-
	Geist Note		51,503		-
	JARVCO Notes		26,425		25,981
	KBM Worldwide		252,544		351,557
	LG Capital		214,327		106,450
	Typenex Co-Investments		42,749		89,388
	Vista Capital		56,229		-
	Total notes payable - current portion	$	1,364,833	$	929,332
	Notes payable - noncurrent portion	March 31,		December 31,
		2015		2014
	Abrams Notes	$	-	$	51,007
	American National Note		25,977		-
	Backman Note		-		50,185
	Buckles Note		-		50,842
	Caesar Capital Group		-		50,986
	DeLue Notes		-		100,370
	Elkins Trust Note		-		50,185
	Geist Note		-		50,904
	JARVCO Notes		75,938		-
	Total notes payable - noncurrent portion	$	101,915	$	404,479
	During the quarter ending March 31, 2015, the noncurrent portions of the Abrams, Backman, Buckles, Caesar Capital, DeLue, Elkins, Geist notes were reclassed to current notes payable.

13_Notes_Payable_Related_Party

13. Notes Payable - Related Party	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 13. Notes Payable - Related Party	Sportify Note
	On December 31, 2012, the Company entered into a Securities Purchase Agreement by and among it, on the one hand, and Sportify, Inc., a Nevada corporation, and its shareholders, Sabas Carrillo (“Carrillo”), an individual, and James Pakulis (“Pakulis”), an individual and one of the Company’s officers and directors, on the other hand. Pursuant to the agreement, upon the closing of the transaction, the Company purchased 100% of the issued and outstanding equity interests of Sportify in exchange for (a) the cancellation of a previous Secured Promissory Note issued to Sportify, entered into on or about August 22, 2012 and with an outstanding principal balance of Two Hundred Eighty Five Thousand Dollars ($285,000) and (b) Two Hundred Fifteen Thousand Dollars ($215,000) represented by promissory notes in the original principal amount of One Hundred Sixty One Thousand Two Hundred Fifty Dollars ($161,250) to Pakulis and Fifty Six Thousand Seven Hundred Fifty Dollars ($53,750) to Carrillo. The closing of the purchase took place on December 31, 2012. On July 11, 2013, the Company entered into a First Amendment to Promissory Note with each of Pakulis and Carrillo to extend the date that it will begin making payments thereunder from June 30, 2013 to September 30, 2013, and extended the maturity date of the notes by a corresponding six months. On November 8, 2013, effective as of September 30, 2013, the Company entered into a Second Amendment to Promissory Note with each of Pakulis and Carrillo to extend the date that it will begin making payments thereunder from September 30, 2013 to December 31, 2013, and extended the maturity date of the notes by a corresponding six months. On October 25, 2013, Carrillo converted the $53,750 outstanding balance of his note, plus $11,125 in accounts receivable for services rendered, into 395,805 shares of its common stock. On March 19, 2014, effective as of December 31, 2013, the Company entered into a Third Amendment to Promissory Note with Pakulis to extend the date that it will begin making payments thereunder from December 31, 2013 to January 1, 2015, and extended the maturity date of the notes by a corresponding twelve months. On March 10, 2015, effective as of December 31, 2014, the Company entered into a Fourth Amendment to Promissory Note with Pakulis to extend the date that it will begin making payments thereunder from January 1, 2015, to January 1, 2017, and extended the maturity date of the note to December 15, 2018.

14_Other_Long_Term_Accrued_Lia

14. Other Long Term Accrued Liabilities	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 14. Other Long Term Accrued Liabilities	At March 31, 2015 and December 31, 2014, the Company had a balance of $118,750 in noncurrent tax payable.

15_Inventory_Flooring_Credit_L

15. Inventory Flooring Credit Line	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 15. Inventory Flooring Credit Line	On May 12, 2014, the Company entered into a consignment agreement (the “Consignment Agreement”) and Indemnification Agreement with a third-party Inventory Financing Company (the “Inventory Financer”), pursuant to which the Inventory Financer will consign new and used manufactured home inventory to the Company’s wholly owned subsidiary, Wisdom Manufactured Homes Of America, Inc. (“WMHOA”). Per the Consignment Agreement, WMHOA is to pay the Inventory Financer a monthly fee of one percent (1%) of the agreed consignment price for fees incurred during the prior calendar month, or prorated for any partial month. Fees for consigned property begin to accrue from (i) the date used inventory is consigned or (ii) in the case of new inventory, from the date the property is ready to ship and WMHOA has been notified of its readiness for shipment.
	The consignment price for used inventory shall be One Thousand Dollars ($1,000) greater than the Inventory Financer’s acquisition price for a singlewide manufactured home and Fifteen Hundred Dollars ($1,500) greater for a multisection home. The consignment price for new inventory shall be equal to the Inventory Financer’s invoice price. WMHOA shall reduce the outstanding balance of consigned property by One Thousand Dollars ($1,000) per year, due on the anniversary of each respective consignment, and after the first anniversary of any consigned property, the monthly consignment fee with respect to such property shall increase from 1% to 1.4%. In the event any mobile home is consigned for eleven hundred (1,100) days or more, the entire balance owing shall be immediately due and payable. All money received by WMHOA for the purpose of selling a mobile home consigned by the Inventory Financer to WMHOA shall be held in trust for the benefit of the Inventory Financer until the entire outstanding balance owed for the consigned property is satisfied. Furthermore, the Inventory Financer shall have a security interest in all manufactured homes that have been financed by the Inventory Financer or for which the Inventory Financer has advanced any funds or incurred any obligation which has enabled WMHOA to acquire the manufactured homes.
	The Consignment Agreement shall be effective for a term of five (5) years or for so long as there are manufactured homes consigned to WMHOA by the Inventory Financer. During the term of the Consignment Agreement, WMHOA will maintain insurance on all manufactured homes consigned to it by Legal, and shall be responsible for any home that is destroyed or suffers more than Fifteen Hundred Dollars ($1,500) in damage. For a period of three (3) years following the termination of the Consignment Agreement, WMHOA shall not operate, own, mange, or in any way be affiliated with a mobile home sales facility within twenty (20) miles of WMHOA’s facility located at 4888 FM 2264, Rhome, Texas, 76078.
	On May 12, 2014, the Company entered into an addendum to the Consignment Agreement. Pursuant thereto, so long as WMHOA is current on all amounts owed to the Inventory Financer and maintains a consignment inventory of at least four (4) manufactured homes during the previous month, the consignment fee owed to the Inventory Financer shall be reduced from 1% to 0.8% per month, and prorated for any partial month. This reduced rate shall be in addition to a Ten Dollar ($10) monthly administration fee and does not pertain to any consigned inventory that has been held on consignment for more than one (1) year.
	On May 21, 2014, the Company paid the Inventory Financer a Fifty Thousand Dollar ($50,000) security deposit, which the Inventory Financer can use to setoff past due amounts owed pursuant to the Consignment Agreement, should any exist in the future. In two (2) years, if WMHOA is in compliance with the Consignment Agreement and current on all amounts due and owing to the Inventory Financer thereunder, if any, the security deposit will be refunded to WMHOA. During November 2014, the Company paid the Inventory Financer an additional Twenty Five Thousand Dollar ($25,000) security deposit in connection with the opening of the Mt. Pleasant retail center.
	During October 2014, the Company was offered by the Inventory Financer a no-interest financing program pursuant to which this one-time financing program effectively increased its flooring line by approximately $1 million.
	At March 31, 2015, the Company had recorded $1,938,071 in the flooring credit line.

16_Income_Per_Common_Share

16. Income Per Common Share	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 16. Income Per Common Share	Income per common share is based on the weighted average number of common shares outstanding. The Company complies with Earnings Per Share, which requires dual presentation of basic and diluted earnings per share on the face of the statements of operations. Basic per share earnings or loss excludes dilution and is computed by dividing income (loss) available to common stockholders by the weighted-average common shares outstanding for the period. Diluted per share earnings or loss reflect the potential dilution that could occur if convertible preferred stock or debentures, options and warrants were to be exercised or converted or otherwise result in the issuance of common stock that is then shared in the earnings of the entity.
	As of March 31, 2015, there were 2,041,468 common stock purchase warrants outstanding that were not included in the computation of diluted EPS because to do so would have been antidilutive for the period presented.

17_Income_Taxes

17. Income Taxes	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 17. Income Taxes	Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for tax purposes. Significant components of the Company's tax provisions and deferred tax assets as of March 31, 2015 and March 31, 2014 are as follows:
	The components of tax provision:
			March 31,				December 31,
			2015				2014
	Current
	Federal		$	-			$	(98,000	)
	State			-				-
				-				(98,000	)
	Deferred
	Federal			(259,000	)			(36,000	)
	State			-				94,000
				(259,000	)			58,000
	Change in valuation allowance			259,000				(120,000	)
	Total provision		$	-			$	(160,000	)
	The total tax provision for the quarter ended March 31, 2014 is zero. The total tax benefit for the year ended December 31, 2014 is $160,000 of which $176,000 corresponds to current operations and $16,000 (tax provision) corresponds to discontinued operations.
	The components of deferred tax assets and liabilities:
				March 31,				December 31,
				2015				2014
	Deferred income tax assets:
		State taxes		$	129,000			$	129,000
		Net operating losses			625,000				425,000
		Depreciation			-				-
		Accruals and other			-				-
					754,000				554,000
	Deferred income tax liabilities:
		Depreciation			(12,000	)			(12,000	)
		Installment gain			(308,000	)			(367,000	)
					434,000				175,000
	Valuation allowance				(434,000	)			(175,000	)
	Net deferred tax assets/(liabilities)			$	-			$	-
	The ultimate realization of deferred tax assets depends upon the generation of future taxable income during the periods in which those temporary differences become deductible. Based upon the Company's loss for the quarter ended March 31, 2015, the Company has provided a valuation allowance in the amount of $434,000 against its deferred tax assets.
	The amount of deferred tax assets considered realizable could change if future taxable income is realized. At both March 31, 2015 and December 31, 2014, the Company had U.S. federal tax net operating loss carryforwards (“NOLs”) of approximately $1,838,525 and $1,125,000, respectively, which begin to expire in 2021. The NOLs are subject to limitations under IRC Section 382 of the Internal Revenue Code (“Section 382”).

18_Related_Party_Transactions

18. Related Party Transactions	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 18. Related Party Transactions	All material intercompany transactions have been eliminated upon consolidation of the Company’s entities. During the quarter ended March 31, 2015, cash transfers, equity and accounts between the Company and its subsidiaries have been eliminated upon consolidation.
	See Note 13. Notes Payable- Related Party for information regarding a Securities Purchase Agreement entered into on December 31, 2012, with Sportify, Inc., a Nevada corporation, and its shareholders, Sabas Carrillo, an individual, and James Pakulis, an individual and one of the Company’s officers and directors.

19_Commitment_And_Contingencie

19. Commitment And Contingencies	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 19. Commitment And Contingencies	The Company’s executive offices are located in Tyler, Texas, at 500 N Northeast Loop 323, Tyler, Texas. The parcel is approximately a 1.8-acre tract of land. Pursuant to the terms of the lease, rent is $2,500 per month for 37 months. The Company is confident that this commercial space will provide adequate space to meet its needs and provide for future growth.
	During February 2014, the Company entered into a new lease at 4888 FM 2264, Rhome, TX. The parcel is approximately a 2-acre tract of land. Pursuant to the terms of the lease, rent is $1,300 per month for 24 months.
	On May 7, 2014, the Company signed a Memorandum of Understanding pursuant to which it would agree to take over Heritage Mobile Homes, a manufactured home retail center located in Jacksboro, Texas. Pursuant to the Memorandum of Understanding, the Company will assume the office and lot lease for $1,108 per month. The lot is currently leased on a month-to-month basis.
	On July 1, 2014, the Company entered into a Lease Agreement for a two-acre lot, including office and parking, in Mt. Pleasant, Texas. The base rent is $2,500 per month, and the lease is for a period of 24 months.
	Set forth below is a summary of current obligations as of March 31, 2015 comprised exclusively of the rental lease obligations to make future payments due by the period indicated below:
	Rhome, Texas Retail Center	Minimum		Monthly Base
		Payments		Rent
	2015	$	11,700	$	1,300
	2016	$	1,300	$	1,300
	Tyler, Texas Retail Center		Minimum		Monthly Base Rent
			Payments
	2015	$	22,500	$	2,500
	2016	$	30,000	$	2,500
	2017	$	12,500	$	2,500
	Jacksboro, Texas Retail Center		Minimum		Monthly Base Rent
			Payments
	2015	$	9,972	$	1,108
	Mt. Pleasant, Texas Retail Center		Minimum		Monthly Base Rent
			Payments
	2015	$	22,500	$	2,500
	2016	$	15,000	$	2,500

20_Warrants

20. Warrants	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 20. Warrants	As of March 31, 2015, there were 2,041,468 common stock purchase warrants outstanding. The following table summarizes information about common stock warrants outstanding at March 31, 2015.
	Outstanding								Exercisable
	Exercise		Number		Weighted		Weighted		Number		Weighted
	Price		Outstanding		Average		Exercise Price		Exercisable		Average
					Remaining		Average				Exercise Price
					Contractual
					Life (years)
	$	0.07		305,357		0.66	$	0.01		305,357	$	0.01
		0.075		1,736,111		4.09		0.064		1,736,111		0.064
	$	0.07 - $0.075		2,041,468		4.76	$	0.074		2,041,468	$	0.074

21_Subsequent_Events

21. Subsequent Events	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Note 21. Subsequent Events	The Company evaluated its March 31, 2015 financial statements for subsequent events through May 13, 2015, the date the financial statements were available to be issued.
	Pixel Home Development Agreement
	On May 1, 2015, the Company entered into a Home Development Agreement dated April 30, 2015 with its wholly-owned subsidiary, Wisdom Manufactured Homes of America, Inc., and Pixel East Properties, LLC. Pursuant to the Agreement, Pixel advanced to the Company the sum of One Hundred Thousand Dollars ($100,000) which it will use to improve one or more of the homesites in Sherman, Texas which it has the right to improve and sell pursuant to the Exclusive Option to Improve and Sell with American National Credit Corporation, and to purchase and place manufactured homes on the homesites. Upon the sale of the homesite, the net profits (after the payment of all costs, including the purchase and improvement of the homesite, purchase of a manufactured home (which the Company has agreed to sell at its wholesale cost), and selling costs and expenses), will be split equally between the Company and Pixel. Upon the completion of the first sale, at Pixel’s discretion, the funds can be used to purchase and improve another homesite, up to a maximum of four.
	KBM Enterprises Payments
	On April 28, 2015, the Company repaid the promissory note to KBM Enterprises, LLC, that on October 20, 2014, it entered into in connection with a Securities Purchase Agreement, pursuant to which the Company sold KBM Enterprises an 8% Convertible Promissory Note in the principal amount of $83,000. The Company repaid the entire principal balance of the Note plus accrued interest and a prepayment premium, in the total amount of $111,192.71.
	On May 12, 2015, the Company repaid the promissory note to KBM Enterprises, LLC, that on November 10, 2014, it entered into in connection with a Securities Purchase Agreement, pursuant to which the Company sold KBM Enterprises an 8% Convertible Promissory Note in the principal amount of $54,000. The Company repaid the entire principal balance of the Note plus accrued interest and a prepayment premium, in the total amount of $72,330.41.
	Note Amendments
	On March 26, 2014, we entered in a Note and Stock Purchase Agreement with an investor whereby we issued a 20% Convertible Promissory Note in the face amount of $100,000, and 300,000 shares of our common stock, restricted in accordance with Rule 144, in exchange for $100,000.  On May 5, 2015, and effective as of April 26, 2015, we entered into a First Amendment to 20% Convertible Secured Promissory Note pursuant to which the parties extended the maturity date of the Note from April 26, 2015, to October 31, 2015.
	On March 28, 2014, we entered in a Note and Stock Purchase Agreement with an investor whereby we issued a 20% Convertible Promissory Note in the face amount of $100,000, restricted in accordance with Rule 144, in exchange for $100,000.  On May 5, 2015, and effective as of April 28, 2015, we entered into a First Amendment to 20% Convertible Secured Promissory Note pursuant to which the parties extended the maturity date of the Note from April 28, 2015, to April 30, 2016.
	Stock Based Compensation
	On February 6, 2015, the Company authorized the issuance of an aggregate of 650,000 shares of its common stock, effective as of December 31, 2015, restricted in accordance with Rule 144, to an entity for services valued at $45,500. The shares were not issued until subsequent to the quarter ending.
	On April 15, 2015, the Company authorized the issuance of 2,436,667 shares of its common stock, restricted in accordance with Rule 144, to an entity for services valued at $194,933.
	Vis Vires Group, Inc.
	On April 29, 2015, the Company entered into a Securities Purchase Agreement with Vis Vires Group, Inc., pursuant to which it sold to Vires a 8% Convertible Promissory Note in the original principal amount of $53,500 (the “Note”). The Note has a maturity date of February 1, 2016, and is convertible after 180 days into the Company’s common stock at the greater of (i) the Variable Conversion Price and (ii) the Fixed Conversion Price. The “Variable Conversion Price” shall mean 58% multiplied by the Market Price (representing a discount rate of 42%). “Market Price” means the average of the lowest three (3) Trading Prices for the Common Stock during the ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. “Trading Price” means the closing bid price on the applicable day. The “Fixed Conversion Price” shall mean $0.00005. The shares of common stock issuable upon conversion of the Note will be restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The Note can be prepaid by the Company at a premium as follows: (a) between 0 and 90 days after issuance – 130% of the principal amount and any accrued and unpaid interest; (b) between 91 and 120 days after issuance – 135% of the principal amount and any accrued and unpaid interest; and (c) between 121 and 180 days after issuance – 140% of the principal amount and any accrued and unpaid interest. The purchase and sale of the Note closed on May 5, 2015, the date that the purchase price was delivered to the Company.
	Marketing Consulting Agreement
	On April 23, 2015, the Company entered into a Consulting Agreement dated April 20, 2015 with an individual to provide regionally-based marketing campaigns to promote the Company’s business. As consideration under the agreement, the Company agreed to issue to the consultant three hundred thousand (300,000) shares of common stock.
	LG Capital Payment
	On April 27, 2015, the Company repaid $75,000 of the promissory note to LG Capital Funding, LLC, that on October 29, 2014, it entered into in connection with a Securities Purchase Agreement, pursuant to which the Company sold to LG Capital Funding, LLC an 8% Convertible Promissory Note in the principal amount of One Hundred Five Thousand Dollars ($105,000) (the “Note”). The remaining outstanding principal amount of the Note, in the amount of $72,000, plus accrued interest of $4,165.48, was sold by LG Capital to Carebourn Capital, L.P.
	Carebourn Capital, L.P.
	On April 27, 2015, the Company entered into a Securities Purchase Agreement with Carebourn Capital, L.P. (“Carebourn”), pursuant to which it sold to Carebourn a 10% Convertible Promissory Note in the original principal amount of $85,500 (the “Note”). The Note has a maturity date of January 27, 2016, and is convertible after 180 days into the Company’s common stock at a forty two percent (42%) discount from the average of the three lowest trading prices of its common stock, as reported by any exchange upon which the common stock is then traded, for the ten (10) trading days prior to the Company’s receipt of notice from the Note holder to exercise this conversion feature. The conversion price shall be subject to a minimum conversion price of $0.0001 per share (the “floor price”). The Note can be prepaid by the Company at a premium as follows: (a) between 0 and 30 days after issuance – 115% of the principal amount; (b) between 31 and 60 days after issuance – 120% of the principal amount; (c) between 61 and 90 days after issuance – 125% of the principal amount; (d) between 91 and 120 days after issuance – 130% of the principal amount; (e) between 121 and 150 days after issuance – 135% of the principal amount; and (f) between 151 and 180 days after issuance – 140% of the principal amount. There is no right to prepay the Note after 180 days. The purchase and sale of the Note closed on April 29, 2015, the date that the purchase price was delivered to the Company.

2_Basis_Of_Presentation_And_Si1

2. Basis Of Presentation And Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2015
Basis Of Presentation And Significant Accounting Policies Policies
Basis of Presentation	The accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with U.S. generally accepted accounting principles (GAAP).
Reclassifications	Certain prior year amounts in the accompanying consolidated financial statements have been reclassified to conform to the current year’s presentation. These reclassifications had no effect on the consolidated results of operations or financial position for any years presented.
Principles of Consolidation	The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation.
Use of Estimates	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. These estimates are based on knowledge of current events and anticipated future events and accordingly, actual results may differ from those estimates.
Risks related to cash	The Company maintains cash in bank and deposit accounts, which at times may exceed federally insured limits. The Company has not experienced any losses in such accounts. The Company believes it is not exposed to any significant credit risk on cash and cash equivalents.
Cash and Cash equivalents	The Company considers only highly liquid investments such as money market funds and commercial paper with maturities of 90 days or less at the date of their acquisition as cash and cash equivalents.
Fair Value of Financial Instruments	The accounting standards regarding disclosures about fair value of financial instruments defines financial instruments and required fair value disclosure of those instruments. This accounting standard defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures. Receivables, investments, payables, short and long term debt and warrant liabilities qualified as financial instruments. Management believes the carrying amounts of receivables, payables and debt are a reasonable estimate of fair value because of the short period of time between the origination of such instruments, their expected realization, and if applicable, their stated interest rate is equivalent to interest rates currently available. The three levels are defined as follows:
		Level 1	Inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
		Level 2	Inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.
		Level 3	Inputs to the valuation methodology are unobservable and significant to the fair value.
	The Company analyzes all financial instruments with features of both liabilities and equity under the accounting standards regarding accounting for certain financial instruments with characteristics of both liabilities and equity, accounting for derivative instruments and hedging activities, accounting for derivative financial instruments indexed to, and potentially settled in, a company’s own stock, and the accounting standard regarding determining whether an instrument (or embedded feature) is indexed to an entity’s own stock. The accounting standard specifies that a contract that would otherwise meet the definition of a derivative but is both (a) indexed to the Company’s own stock and (b) classified in stockholders’ equity in the statement of financial position would not be considered a derivative financial instrument. This standard provides a two-step model to be applied in determining whether a financial instrument or an embedded feature is indexed to an issuer’s own stock and thus able to qualify for this accounting standard scope exception. All warrants issued by the Company are denominated in U.S. dollars.
Advertising Cost	The Company expenses advertising costs when incurred. Advertising expense for the quarter ended March 31, 2015 and 2014 was approximately $12,000 and approximately $15,000, respectively.
Allowance for Doubtful Accounts	Allowance for doubtful accounts is defined as a company's estimate of the amount of probable credit losses in the Company's existing accounts receivable. The Company does not maintain an allowance for doubtful accounts based upon management’s review of the Company’s revenue structure whereby substantially all receivables are confirmed before they are booked as revenue. The Company reviews its allowance for doubtful accounts policy periodically. The Company does not have any off-balance-sheet exposure related to its customers.
Inventory	Inventory is stated at the lower of cost or market. Cost is determined under the first-in, first-out method. The cost of a manufactured home in inventory is removed from inventory and recorded as a component of cost of sales at the time revenue is recognized.
Property and Equipment	Property and equipment are recorded at cost and depreciated using the straight-line method over the useful lives of the assets, generally from six to seven years. Property and equipment at March 31, 2015 and March 31, 2014 are presented net of accumulated depreciation of approximately $13,000 and approximately $19,000, respectively.
Intangible Assets	In accordance with Goodwill and Other Intangible Assets, intangible assets that are determined not to have an indefinite useful life are subject to amortization. The Company amortizes intangible assets using the straight-line method over their estimated useful lives.
Impairment of Long-Lived and Intangible Assets	In accordance with Accounting for the Impairment or Disposal of Long-Lived Assets, the Company reviews long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of these assets may not be recoverable. The Company assesses the recoverability of the long-lived and intangible assets by comparing the carrying amount to the estimated future undiscounted cash flow associated with the related assets. No impairment of intangible assets was recognized during the quarter ended March 31, 2015 or quarter ended March 31, 2014.
Stock-Based Compensation	The Company accounts for stock-based compensation in accordance with the provisions of Share-Based Payment, which addresses the accounting for equity-based compensation and which requires that the cost of all equity-based compensation arrangements, be reflected in the financial statements over the vesting period based on the estimated fair value of the awards. During the quarters ended March 31, 2015 and March 31, 2014, the Company had approximately $141,750 and approximately $440,000, respectively, in stock-based compensation expense related to issuances of shares of the Company’s common stock to consultants.
Revenue Recognition	The Company recognizes revenue in accordance with ASC 605, “Revenue Recognition,” by recognizing as revenue the fees it charges customers as referenced below because persuasive evidence of an arrangement exists, the fees it charges are substantially fixed or determinable during the period that it provides the goods or services, the Company and its customers understand the specific nature and terms of the agreed upon transactions, and collectability is reasonably assured and the goods or services have been rendered.
	The Company and its wholly owned subsidiaries recognize revenue as follows:
	Manufactured Home Retail Centers – the Company generates revenues through its manufactured home retail centers operated by Wisdom Manufactured Homes Of America, Inc., which it started in January 2014. The Company anticipates opening and/or acquiring additional retail centers in 2015 and branding them under the name Wisdom Manufactured Homes Of America, Inc. The Company purchases factory built houses and sells them to end users, and also anticipates structuring the sale of used manufactured homes. The Company recognizes revenue from manufactured homes sold generally when (i) the customer has entered into a binding sales agreement with the Company, (ii) the manufactured home has been delivered and installed at the Customer’s homesite, (iii) the Customer has accepted the home and title has transferred and (iv) collectability of either cash payment from the customer or prearranged financing by the customer are reasonably assured.
Income Taxes	The Company follows Accounting for Income Taxes which requires recognition of deferred income tax liabilities and assets for the expected future tax consequences of temporary differences between the income tax basis and financial reporting basis of assets and liabilities. Provision for income taxes consists of taxes currently due plus deferred taxes.
	The charge for taxation is based on the results for the year as adjusted for items that are non-assessable or disallowed. It is calculated using tax rates that have been enacted or substantively enacted by the balance sheet date. Deferred tax is accounted for using the balance sheet liability method in respect to temporary differences arising from differences between the carrying amount of assets and liabilities in the financial statements and the corresponding tax basis used in the computation of assessable tax profit. In principle, deferred tax liabilities are recognized for all taxable temporary differences, and deferred tax assets are recognized to the extent it is probable that taxable profit will be available against which deductible temporary differences can be utilized.
	Deferred tax is calculated at the tax rates that are expected to apply to the period when the asset is realized or the liability is settled. Deferred tax is charged or credited in the income statement, except when it relates to items credited or charged directly to equity, in which case the deferred tax is also recorded in equity.
	Deferred tax assets and liabilities are offset when they relate to income taxes levied by the same taxation authority and the Company intends to settle its current tax assets and liabilities on a net basis.
Uncertain tax positions	The Company recognizes uncertain tax positions based on a benefit recognition model. Provided that the tax position is deemed more likely than not of being sustained, the Company recognizes the largest amount of tax benefit that is greater than 50% likely of being ultimately realized upon settlement. The tax position is derecognized when it is no longer more likely than not of being sustained. The Company classifies income tax-related interest and penalties as interest expense and SGA expense, respectively, on the Consolidated Statement of Operations.
Recent Accounting Pronouncements	In April 2014, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) No. 2014-08 Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. ASU No. 2014-08 changes the requirements for reporting discontinued operations in that a discontinued operation may include a component of an entity, a group of components of an entity, or a business or non-profit activity. In addition, a disposal of a component of an entity or a group of components of an entity is required to be reported in discontinued operations if the disposal represents a strategic shift that has or will have a major effect on an entity’s operations and financial results when certain conditions are met. For public company entities, ASU No. 2014-08 is effective for all disposals (or classifications as held for sale) of components of an entity that occur within annual periods beginning on or after December 15, 2014, and interim periods within those years. Early adoption is permitted, but only for disposals (or classifications as held for sale) that have not been reported in financial statements previously issued or available for issuance. Adoption of this standard had no significant impact on the Company’s consolidated financial statements.
	In July 2012, the Financial Accounting Standard Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2012-02, “Intangibles – Goodwill and Other (topic 350): Testing Indefinite-Lived Intangible Assets for Impairment” (“ASU 2012-02”). ASU 2012-02 states that an entity has the option first to assess qualitative factors to determine whether the existence of events and circumstances indicates that it is more likely than not that the indefinite-lived intangibles asset is impaired. If, after assessing the totality of events and circumstances, an entity concludes that it is not more likely than not that the indefinite-lived intangible asset is impaired, then the entity is not required to take further action. However, if an entity concludes otherwise, then it is required to determine the fair value of the indefinite-lived intangible asset and perform the quantitative impairment test by comparing the fair value with the carrying amount in accordance with Codification subtopic 350-30, Intangibles – Goodwill and Other, General Intangibles Other than Goodwill. The amendments in this ASU are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. Early adoption is permitted, including for annual and interim impairment tests performed as of a date before July 27, 2012, if a public entity’s financial statements for the most recent annual or interim period have not yet been issued. The Company elected early adoption of this update and it had no impact on its financial statements.
	In July 2013, the FASB issued ASU No. 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists.” ASU 2013-11 provides explicit guidance on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The guidance is effective prospectively for fiscal years, and interim periods within those years, beginning after December 15, 2013, with an option for early adoption. The Company adopted this guidance at the beginning of its first quarter of fiscal year 2014, and adoption of this standard had no significant impact on its consolidated financial statements and disclosures.
	In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606) (“ASU 2014-09”). ASU 2014-09 amends the guidance for revenue recognition to replace numerous, industry specific requirements and converges areas under this topic with those of the International Financial Reporting Standards. The ASU implements a five-step process for customer contract revenue recognition that focuses on transfer of control, as opposed to transfer of risk and rewards. The amendment also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenues and cash flows from contracts with customers. Other major provisions include the capitalization and amortization of certain contract costs, ensuring the time value of money is considered in the transaction price, and allowing estimates of variable consideration to be recognized before contingencies are resolved in certain circumstances. The amendments in this ASU are effective for reporting periods beginning after December 15, 2016, and early adoption is prohibited. Entities can transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. The Company is currently assessing the impact the adoption of ASU 2014-09 will have on its consolidated financial statements and disclosures.
	In December 2011, the Financial Accounting Standards Board, or FASB, issued an accounting standards update to require disclosure of information about the effect of rights of offset with certain financial instruments on an entity’s financial position. In January 2013, the FASB issued an accounting standards update that clarifies the aforementioned offsetting disclosure requirements. The disclosure requirements are only applicable to rights of offset of certain derivative instruments, repurchase agreements and reverse purchase agreements, and securities borrowing and securities lending transactions that are either offset in accordance with standards set forth by the FASB Codification subject to master netting arrangements or similar agreements. Adoption of this standard had no significant impact on the Company’s consolidated financial statements.
	In February 2013, the FASB issued an accounting standards update that requires presentation for reclassification adjustments from accumulated other comprehensive income into net income in a single note or on the face of the financial statements. The Company has adopted the amendments in this standard effective in the first quarter of 2013. The adoption of this standard had an immaterial effect on the Company’s consolidated financial statements and as such, the required presentation is not included herein.
	In July 2013, the FASB issued an accounting standards update that specifies that unrecognized tax benefits should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss or a tax credit carryforward. When a net operating loss carryforward, a similar tax loss or tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes or the entity does not intend to use the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. This amendment is effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. The adoption of this accounting standards update did not have significant impact on the Company’s consolidated financial statements.
	FASB issued an accounting standards update amending ASC 220 to improve the comparability, consistency and transparency of reporting of comprehensive income. It amends existing guidance by allowing only two options for presenting the components of net income and other comprehensive income: (1) in a single continuous financial statement, statement of comprehensive income or (2) in two separate but consecutive financial statements, consisting of an income statement followed by a separate statement of other comprehensive income. Also, items that are reclassified from other comprehensive income to net income must be presented on the face of the financial statements. ASU No. 2011-05 requires retrospective application, and it is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011, with early adoption permitted. In December 2011, FASB issued ASU 2011-12. ASU 2011-12 indefinitely deferred the provisions of ASU 2011-05 requiring the presentation of reclassification adjustments on the face of the financial statements for items reclassified from other comprehensive income to net income. The adoption of this standard did not have a material impact on the Company’s financial statements.
	FASB issued an accounting standards update amending ASC 820, which is effective for interim and annual periods beginning after December 31, 2011, to achieve common fair value measurement and disclosure requirements between GAAP and IFRS. This amendment changes the wording used to describe fair value and requires additional disclosures. The adoption of this amendment did not have a material impact on the Company’s financial statements.
	In September 2011, the FASB issued an amendment to an existing accounting standard, which provides an option to perform a qualitative assessment to determine whether further impairment testing on goodwill is necessary. Specifically, an entity has the option to first assess qualitative factors to determine whether it is necessary to perform the current two-step test. If an entity believes, as a result of its qualitative assessment, that it is more-likely-than-not that the fair value of a reporting unit is less than its carrying amount, the quantitative impairment test is required. Otherwise, no further testing is required. This standard is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. The adoption of this standard did not have a material impact on the Company’s financial statements.
	During May 2009 and February 2010, the FASB issued a new authoritative pronouncement regarding recognized and non-recognized subsequent events. This guidance establishes general standards of accounting for and disclosure of events that occur after the balance sheet date but before the financial statements are issued or are available to be issued. The adoption of this guidance had no impact on the Company’s results of operations or financial position.
Other Recently Issued, but Not Yet Effective Accounting Pronouncements	Management does not believe that any other recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying consolidated financial statements.

7_Property_And_Equipment_Table

7. Property And Equipment (Tables)	3 Months Ended
	Mar. 31, 2015
Property And Equipment Tables
Property and equipment		March 31,			December 31,
	Property and Equipment	2015			2014
	Furniture and Computer Equipment	$	94,570		$	63,657
	Less: Accumulated Depreciation		(12,507	)		(9,222	)
	Property and Equipment, net	$	82,063		$	54,435

8_Intangible_Assets_Tables

8. Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2015
Intangible Assets Tables
Intangible assets acquisitions and impairments as a result of discontinued operations		March 31,			December 31,
	Intangible Assets	2015			2014
	Domain names	$	84,363		$	84,363
	Advertising rights		61,642			61,642
	Subtotal	$	146,005		$	146,005
	Accumulated amortization		(4,623	)		(3,082	)
	Total intangible Assets	$	141,382		$	142,923
Amortization amount attributed to discontinued operations	Summary of the Company’s premium and non premium domain names	Amount
	ToyHaulers.com*	$	31,168
	TravelTrailer.com*		51,167
	Various other nonpremium domain names		2,028
	Total premium and non premium domain names	$	84,363

11_Accrued_Liabilities_Tables

11. Accrued Liabilities (Tables)	3 Months Ended
	Mar. 31, 2015
Accrued Liabilities Tables
Accrued liabilities		March 31,		December 31,
	Accrued liabilities	2015		2014
	Tax payable	$	1,098,000	$	1,098,000
	Obligations on stock based compensation		—		73,500
	Obligations on consulting agreements		38,000		55,000
	Payroll liabilities		145,734		145,734
	Customer deposits		71,810		19,821
	Other		49,887		38,836
	Total accrued liabilities	$	1,403,431	$	1,430,891

12_Note_Payable_Tables

12. Note Payable (Tables)	3 Months Ended
	Mar. 31, 2015
Note Payable Tables
Note payable	Notes payable - current portion	March 31,		December 31,
		2015		2014
	Abrams Notes	$	88,171	$	35,875
	Auctus Private Equity Fund		56,278		55,192
	Backman Notes		167,199		115,233
	Buckles Note		51,442		-
	Caesar Capital Group		88,151		35,875
	DeLue Notes		217,781		113,781
	Elkins Trust Note		52,034		-
	Geist Note		51,503		-
	JARVCO Notes		26,425		25,981
	KBM Worldwide		252,544		351,557
	LG Capital		214,327		106,450
	Typenex Co-Investments		42,749		89,388
	Vista Capital		56,229		-
	Total notes payable - current portion	$	1,364,833	$	929,332
	Notes payable - noncurrent portion	March 31,		December 31,
		2015		2014
	Abrams Notes	$	-	$	51,007
	American National Note		25,977		-
	Backman Note		-		50,185
	Buckles Note		-		50,842
	Caesar Capital Group		-		50,986
	DeLue Notes		-		100,370
	Elkins Trust Note		-		50,185
	Geist Note		-		50,904
	JARVCO Notes		75,938		-
	Total notes payable - noncurrent portion	$	101,915	$	404,479

17_Income_Taxes_Tables

17. Income Taxes (Tables)	3 Months Ended
	Mar. 31, 2015
Income Taxes Tables
Components of tax provision			March 31,				December 31,
			2015				2014
	Current
	Federal		$	-			$	(98,000	)
	State			-				-
				-				(98,000	)
	Deferred
	Federal			(259,000	)			(36,000	)
	State			-				94,000
				(259,000	)			58,000
	Change in valuation allowance			259,000				(120,000	)
	Total provision		$	-			$	(160,000	)
Components of deferred tax asset (liability)				March 31,				December 31,
				2015				2014
	Deferred income tax assets:
		State taxes		$	129,000			$	129,000
		Net operating losses			625,000				425,000
		Depreciation			-				-
		Accruals and other			-				-
					754,000				554,000
	Deferred income tax liabilities:
		Depreciation			(12,000	)			(12,000	)
		Installment gain			(308,000	)			(367,000	)
					434,000				175,000
	Valuation allowance				(434,000	)			(175,000	)
	Net deferred tax assets/(liabilities)			$	-			$	-

19_Commitment_And_Contingencie1

19. Commitment And Contingencies (Tables)	3 Months Ended
	Mar. 31, 2015
Commitment And Contingencies Tables
Rental lease obligation	Rhome, Texas Retail Center	Minimum		Monthly Base
		Payments		Rent
	2015	$	11,700	$	1,300
	2016	$	1,300	$	1,300
	Tyler, Texas Retail Center		Minimum		Monthly Base Rent
			Payments
	2015	$	22,500	$	2,500
	2016	$	30,000	$	2,500
	2017	$	12,500	$	2,500
	Jacksboro, Texas Retail Center		Minimum		Monthly Base Rent
			Payments
	2015	$	9,972	$	1,108
	Mt. Pleasant, Texas Retail Center		Minimum		Monthly Base Rent
			Payments
	2015	$	22,500	$	2,500
	2016	$	15,000	$	2,500

20_Warrants_Tables

20. Warrants (Tables)	3 Months Ended
	Mar. 31, 2015
Warrants Tables
Common stock warrants outstanding	Outstanding								Exercisable
	Exercise		Number		Weighted		Weighted		Number		Weighted
	Price		Outstanding		Average		Exercise Price		Exercisable		Average
					Remaining		Average				Exercise Price
					Contractual
					Life (years)
	$	0.07		305,357		0.66	$	0.01		305,357	$	0.01
		0.075		1,736,111		4.09		0.064		1,736,111		0.064
	$	0.07 - $0.075		2,041,468		4.76	$	0.074		2,041,468	$	0.074

2_Basis_Of_Presentation_And_Si2

2. Basis Of Presentation And Significant Accounting Policies (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Basis Of Presentation And Significant Accounting Policies Details Narrative
Advertising expense	$12,000	$15,000
Property and equipment, net of accumulated depreciation	13,000		19,000
Stock-based compensation expense	$141,750	$440,000

3_Equity_Transactions_Details_

3. Equity Transactions (Details Narrative)	Mar. 31, 2015	Dec. 31, 2014
Equity Transactions Details Narrative
Issuance of common stock	57,702,105	55,677,105
Shares held in escrow	5,000,000	5,000,000
Common stock, Issued	52,702,105	50,677,105
Common stock, outstanding	52,702,105	50,677,105

4_Inventory_Details_Narrative

4. Inventory (Details Narrative) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Inventory Details Narrative
Inventory	$2,026,323	$1,201,693

5_Note_receivables_Details_Nar

5. Note receivables (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015
Maturity date of notes receivable	11/15/39
Current Note Receivables [Member]
Notes receivable	84,957
Notes receivable, current portion	3,000,000
Notes receivable representing the current portion non recourse promissory note	98,658
Notes receivable representing the current portion including interest non recourse promissory note	1,000,000
Noncurrent Note Receivables [Member]
Notes receivable representing the current portion non recourse promissory note	910,000
Notes receivable representing the current portion including interest non recourse promissory note	1,000,000
Notes receivable pursuant to the sale of unimproved homesite	28,837
Accured interest rate on notes receivable	9.00%

6_Other_Current_Assets_Details

6. Other Current Assets (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015
Other Current Assets Details Narrative
Prepaid insurance	$33,400
Prepaid filing fees	5,400
Deposits	102,100
Prepaid consulting fees	43,400
Other	$150,900

7_Property_And_Equipment_Detai

7. Property And Equipment (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Property and Equipment
Furniture and Computer Equipment	$94,570	$63,657
Less: Accumulated Depreciation	-12,507	-9,222
Property and Equipment, net	$82,063	$54,435

7_Property_And_Equipment_Detai1

7. Property And Equipment (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Property And Equipment Details Narrative
Depreciation expense	$3,285	$5,900

8_Intangible_Assets_Details

8. Intangible Assets (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Subtotal	$146,005	$146,005
Accumulated amortization	-4,623	-3,082
Total intangible Assets	141,382	142,923
Domain Names [Member]
Subtotal	84,363	84,363
Advertising rights [Member]
Subtotal	$61,642	$61,642

8_Intangible_Assets_Details_1

8. Intangible Assets (Details 1) (USD $)	Mar. 31, 2015
Total premium and non premium domain names	$84,363
ToyHaulers.com [Member]
Total premium and non premium domain names	31,168
TravelTrailer.com [Member]
Total premium and non premium domain names	51,167
Various other nonpremium domain names [Member]
Total premium and non premium domain names	$2,028

9_Other_Assets_Details_Narrati

9. Other Assets (Details Narrative) (USD $)	Mar. 31, 2015
Other Assets Details Narrative
Rent deposits	$3,100

10_Discontinued_Operations_Det

10. Discontinued Operations (Details Narrative) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Accounts payable	$289,513	$282,220
General Health Solutions [Member]
Notes payable		186,200
General Management Solutions [Member]
Accrued liabilities	20,603
Accounts payable	11,373
VerticalCore Merchant [Member]
Accrued liabilities	$19,000

11_Accrued_Liabilities_Details

11. Accrued Liabilities (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Accrued Liabilities Details
Tax payable	$1,098,000	$1,098,000
Obligations on stock based compensation		73,500
Obligations on consulting agreements	38,000	55,000
Payroll liabilities	145,734	145,734
Customer deposits	71,810	19,821
Other	49,887	38,836
Total accrued liabilities	$1,403,431	$1,430,891

11_Accrued_Liabilities_Details1

11. Accrued Liabilities (Details Narrative) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Accrued Liabilities Details Narrative
Federal and state taxes payable	$1,098,000	$1,098,000

12_Note_Payable_Details

12. Note Payable (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Notes payable - current portion	$1,364,833	$929,332
Notes payable - noncurrent portion	101,915	404,479
Abrams Notes [Member]
Notes payable - current portion	88,171	35,875
Notes payable - noncurrent portion		51,007
Auctus Private Equity Fund [Member]
Notes payable - current portion	56,278	55,192
Backman Notes [Member]
Notes payable - current portion	167,199	115,233
Notes payable - noncurrent portion		50,185
Buckles Note [Member]
Notes payable - current portion	51,442
Notes payable - noncurrent portion		50,842
Caesar Capital Group [Member]
Notes payable - current portion	88,151	35,875
Notes payable - noncurrent portion		50,986
DeLue Notes [Member]
Notes payable - current portion	217,781	113,781
Notes payable - noncurrent portion		100,370
Elkins Trust Note [Member]
Notes payable - current portion	52,034
Notes payable - noncurrent portion		50,185
Geist Note [Member]
Notes payable - current portion	51,503
Notes payable - noncurrent portion		50,904
JARVCO Note [Member]
Notes payable - current portion	26,425	25,981
Notes payable - noncurrent portion	75,938
KBM Worldwide [Member]
Notes payable - current portion	252,544	351,557
LG Capital [Member]
Notes payable - current portion	214,327	106,450
Typenex Co-Investments [Member]
Notes payable - current portion	42,749	89,388
Vista Capital [Member]
Notes payable - current portion	56,229
American National Note [Member]
Notes payable - noncurrent portion	$25,977

14_Other_Long_Term_Accrued_Lia1

14. Other Long Term Accrued Liabilities (Details Narrative) (USD $)	Mar. 31, 2015
Other Long Term Accrued Liabilities Details Narrative
Noncurrent tax payable	$118,750

15_Inventory_Flooring_Credit_L1

15. Inventory Flooring Credit Line (Details Narrative) (USD $)	Mar. 31, 2015
Inventory Flooring Credit Line Details Narrative
Flooring credit line	$1,938,071

16_Income_Per_Common_Share_Det

16. Income Per Common Share (Details Narrative)	Mar. 31, 2015
Income Per Common Share Details Narrative
Outstanding common stock purchase warrants	2,041,468

17_Income_Taxes_Details

17. Income Taxes (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Current
Federal		($98,000)
State
Current total		-98,000
Deferred
Federal	-259,000	-36,000
State		94,000
Deferred total	-259,000	58,000
Change in valuation allowance	-259,000	-120,000
Total tax (benefit) provision		($160,000)

17_Income_Taxes_Details_1

17. Income Taxes (Details 1) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Deferred income tax assets:
State taxes	$129,000	$129,000
Net operating losses	625,000	425,000
Depreciation
Accruals and other
Deferred income tax assets total	754,000	554,000
Deferred income tax liabilities:
Depreciation	-12,000	-12,000
Installment gain	-308,000	-367,000
Deferred income tax liabilities total	434,000	175,000
Valuation allowance	-434,000	-175,000
Net deferred tax assets/(liabilities)

17_Income_Taxes_Details_Narrat

17. Income Taxes (Details Narrative) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Income Taxes Details Narrative
Total tax benefit Corresponds to current operations		($112,000)	$176,000
(Tax provision) corresponds to discontinued operations		16,000
Total tax provision corresponds to current operations		0
(Tax benefit) corresponds to discontinued operations		160,000
valuation allowance against deferred tax assets	434,000
U.S. federal tax net operating loss carryforwards	$1,838,525		$1,125,000
Operating loss carryforwards expiration date	2021

19_Commitment_And_Contingencie2

19. Commitment And Contingencies (Details) (USD $)	Mar. 31, 2015
Rhome, Texas Retail Center [Member] | Minimum Payments
2015	$11,700
2016	1,300
Rhome, Texas Retail Center [Member] | Monthly Base Rent [Member]
2015	1,300
2016	1,300
Tyler, Texas Retail Center [Member] | Minimum Payments
2015	22,500
2016	30,000
2017	12,500
Tyler, Texas Retail Center [Member] | Monthly Base Rent [Member]
2015	2,500
2016	2,500
2017	2,500
Jacksboro, Texas Retail Center [Member] | Minimum Payments
2015	9,972
Jacksboro, Texas Retail Center [Member] | Monthly Base Rent [Member]
2015	1,108
Mt. Pleasant, Texas Retail Center [Member] | Minimum Payments
2015	22,500
2016	15,000
Mt. Pleasant, Texas Retail Center [Member] | Monthly Base Rent [Member]
2015	2,500
2016	$2,500

20_Warrants_Details

20. Warrants (Details) (USD $)	3 Months Ended
	Mar. 31, 2015
Exercise Price 0.07 [Member]
Number Outstanding	305,357
Weighted Average Remaining Contractual Life (years)	7 months 28 days
Weighted Average Exercise Price	$0.01
Number Exercisable	305,357
Weighted Average Exercise Price, Exercisable	$0.01
Exercise Price 0.075 [Member]
Number Outstanding	1,736,111
Weighted Average Remaining Contractual Life (years)	4 years 1 month 2 days
Weighted Average Exercise Price	$0.06
Number Exercisable	1,736,111
Weighted Average Exercise Price, Exercisable	$0.06
Exercise Price 0.07 - $0.075 [Member]
Number Outstanding	2,041,468
Weighted Average Remaining Contractual Life (years)	4 years 9 months 4 days
Weighted Average Exercise Price	$0.07
Number Exercisable	2,041,468
Weighted Average Exercise Price, Exercisable	$0.07

20_Warrants_Details_Narrative

20. Warrants (Details Narrative)	Mar. 31, 2015
Warrants Details Narrative
Outstanding common stock purchase warrants	2,041,468