Indoor Harvest (INQD) S-1 29 Jan 18 IPO registration Financial data

Document and Entity Information

Document and Entity Information	9 Months Ended
	Sep. 30, 2017
Document And Entity Information [Abstract]
Entity Registrant Name	Indoor Harvest Corp
Entity Central Index Key	1,572,565
Trading Symbol	inqd
Document Type	S1
Amendment Flag	false
Entity Filer Category	Smaller Reporting Company
Document Period End Date	Sep. 30, 2017

BALANCE SHEETS

BALANCE SHEETS - USD ($)	Sep. 30, 2017	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash	$ 5,279	$ 78,219	$ 100,906
Accounts receivable		34,853	59,200
Other receivable		7,323
Inventory	2,360	2,360	7,001
Prepaid expenses			1,697
Total current assets	7,639	122,755	168,804
Furniture and equipment, net	121,205	158,418	193,737
Security deposit	12,600	12,600	12,600
Intangible asset, net	6,321	7,604	9,318
Other assets	890,961		48,783
Total assets	1,038,726	301,377	433,242
Current liabilities:
Accounts payable and accrued expenses	97,369	55,797	40,891
Convertible note payable, net of debt discount	247,986	122,383
Note payable, net of discount		209,786
Accrued payroll	3,722	7,142	6,285
Deferred rent	6,808	8,513	9,778
Note payable - current portion	7,330	6,790
Billing in excess of costs and estimated earnings		20,155	19,931
Total current liabilities	363,215	430,566	76,885
Long term liabilities:
Note payable	14,775	20,342	33,262
Total liabilities	377,990	450,908	110,147
Stockholders' equity (deficit):
Series A, Convertible Preferred stock: $0.01 par value, 5,000,000 authorized	7,500	2,500
Common stock: $0.001 par value, 50,000,000 shares authorized	24,657	15,213	11,204
Additional paid-in capital	6,625,547	3,829,528	2,233,663
Accumulated deficit	(5,996,968)	(3,996,772)	(1,921,772)
Total stockholders' equity (deficit)	660,736	(149,531)	323,095
Total liabilities and stockholders' equity	$ 1,038,726	$ 301,377	$ 433,242

BALANCE SHEETS (Parentheticals)

BALANCE SHEETS (Parentheticals) - USD ($)	Sep. 30, 2017	Dec. 31, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Debt discount on convertible note payable	$ 27,013	$ 152,617	$ 0
Debt discount on note payable		$ 15,714	$ 0
Series A, Convertible Preferred Stock, par value (in dollars per share)	$ 0.01	$ 0.01	$ 0.01
Series A, Convertible Preferred Stock, shares authorized	5,000,000	5,000,000	5,000,000
Series A, Convertible Preferred Stock, shares issued	750,000	250,000	0
Series A, Convertible Preferred Stock, shares outstanding	750,000	250,000	0
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001	$ 0.001
Common stock, shares authorized	50,000,000	50,000,000	50,000,000
Common stock, shares issued	24,657,360	15,213,512	11,204,571
Common stock, shares outstanding	24,657,360	15,213,512	11,204,571

STATEMENTS OF OPERATIONS

STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Income Statement [Abstract]
Revenues	$ 4,245	$ 21,210	$ 4,245	$ 83,376	$ 163,996	$ 89,200
Cost of Sales	1,165	11,278	15,594	55,199	111,581	64,668
Gross profit	3,080	9,932	(11,349)	28,177	52,415	24,532
Operating Expenses
Depreciation expense	12,792	12,958	39,046	38,221	51,484	46,444
Research and development	0	6,376	1,625	15,047	16,184	20,518
Professional fees	8,107	11,355	374,707	87,277	108,093	239,544
General and administrative	157,592	283,721	910,400	918,929	1,129,711	973,091
Loss from operations	(178,491)	(314,410)	(1,325,778)	(1,059,474)	(1,305,472)	(1,279,597)
Other income (Expense)	(44,150)	(475,575)	(663,069)	(586,760)	(821,943)	(11,628)
Net loss	$ (219,561)	$ (780,053)	$ (2,000,196)	$ (1,618,057)	$ (2,075,000)	$ (1,266,693)
Net loss per common share:
Net loss per share, basic and diluted (in dollars per share)	$ (0.01)	$ (0.06)	$ (0.11)	$ (0.14)	$ (0.16)	$ (0.12)
Weighted average number of common shares outstanding:
Basic and diluted (in shares)	19,929,506	12,338,016	18,644,318	11,980,169	12,742,137	10,202,294

STATEMENTS OF SHAREHOLDERS' EQU

STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2014		$ 9,251	$ 1,289,389	$ (655,079)	$ 643,561
Balance (in shares) at Dec. 31, 2014		9,252,388
Common shares issued for cash		$ 836	417,164		418,000
Common shares issued for cash (in shares)		836,000
Common Shares issued for services			527,110		528,227
Net loss				(1,266,693)	(1,266,693)
Balance at Dec. 31, 2015	$ 2,500	$ 11,204	2,233,663	(1,921,772)	323,095
Balance (in shares) at Dec. 31, 2015	250,000	11,204,571
Preferred shares			122,500		125,000
Common shares issued for cash		$ 100	49,900		50,000
Common shares issued for cash (in shares)		100,000
Common Shares issued for services		$ 1,327	464,097		465,424
Common Shares issued for services (in shares)		1,327,380
Debt conversions into common		$ 2,582	200,737		203,319
Debt conversions into common (in shares)		2,581,561
Beneficial conversion			316,269		316,269
Debt discount - warrants related			30,243		30,243
Derivative liability			412,119		412,119
Net loss				(2,075,000)	(2,075,000)
Balance at Dec. 31, 2016	$ 2,500	$ 15,213	3,829,528	(3,996,772)	(149,531)
Balance (in shares) at Dec. 31, 2016	250,000	15,213,512
Preferred shares			292,501		300,001
Preferred shares (in shares)	750,000
Common shares issued for cash		$ 2,060	821,940		824,000
Common shares issued for cash (in shares)		2,060,000
Common Shares issued for services		$ 1,550	565,380		566,930
Common Shares issued for services (in shares)		1,549,840
Debt conversions into common		$ 333	99,667		100,000
Debt conversions into common (in shares)		333,333
Beneficial conversion			95,333		95,333
For Alamo CBD merger		$ 7,584	1,433,377		1,440,961
For Alamo CBD merger (in shares)		7,584,008
For Alamo CBD merger		$ (2,500)	(547,500)		(550,000)
For Alamo CBD merger (in shares)		(2,500,000)
Conversion of preferred stock into common shares	$ (2,500)	$ 417	35,321		33,238
Conversion of preferred stock into common shares (in shares)	(250,000)	416,667
Issuance of preferred stock for cash (in shares)	750,000
Net loss				(2,000,196)	(2,000,196)
Balance at Sep. 30, 2017	$ 7,500	$ 24,657	$ 6,625,547	$ (5,996,968)	$ 660,736
Balance (in shares) at Sep. 30, 2017	750,000	24,657,360

STATEMENTS OF CASH FLOWS

STATEMENTS OF CASH FLOWS - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Cash flows from operating activities
Net loss	$ (2,000,196)	$ (1,618,057)	$ (2,075,000)	$ (1,266,693)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense	39,046	38,221	51,484	46,444
Loss on the sale other asset		36,626	36,626	10,050
Loss on debt modification		131,944	131,944
Amortization			480,532
Amortization of original issue discount		22,500
Amortization of debt discount	294,888	308,534
Amortization of debt offering costs		20,000	20,000
Derivative expense		66,980	66,980
Stock issued for services - related party	159,930	183,693
Stock issued for services	407,000	194,215	465,424	518,227
Change in fair value of derivative liability		44,661	141,756
Changes in:
Deferred rent	(1,705)	(696)	(1,265)	752
Accounts receivable	34,853	59,200	17,024	(59,200)
Inventory		4,292	4,641	(7,001)
Prepaid expense		1,697	1,697	(1,697)
(Increase) decrease in other receivable	7,323	(7,323)
Accounts payable and accrued expenses	41,572	24,669	15,763	34,956
Increase (decrease) in accrued payroll	(3,420)	4,327
Increase in costs and estimated earnings in excess of billings	(20,155)	15,049	224	19,931
Decrease in accrued compensation		(3,470)
Net cash used in operating activities	(1,040,864)	(472,939)	(662,170)	(704,230)
Cash flows from investing activities
Proceeds from sale of equipment		10,000	10,000	9,250
Purchase of equipment and software	(550)	(6,988)	(12,294)	(77,045)
Net cash used in investing activities	(550)	3,012	(2,294)	(67,795)
Cash flows from financing activities
Proceeds from notes payable			675,000	36,100
Proceeds from convertible note payable, less offerings costs and OID costs paid		230,000
Payments on notes payable	(230,526)	(4,539)	(208,223)	(2,838)
Repayment of convertible note	(175,000)	(201,093)
Proceeds from demand note payable, less OID costs paid	250,000	204,000
Issuance of preferred stock for cash	300,001	125,000	125,000
Issuance of common stock for cash	824,000	50,000	50,000	428,000
Net cash provided by financing activities	968,474	403,368	641,777	461,262
Decrease cash and cash equivalents	(72,940)	(66,559)	(22,687)	(310,763)
Cash and cash equivalents at beginning of period	78,219	100,906	100,906	411,669
Cash and cash equivalents at end of period	5,279	34,347	78,219	100,906
Cash paid during the period for:
Interest	1,917	2,405	3,481	1,482
Income taxes	0	0
Supplemental disclosure of non-cash investing and financing activities:
Beneficial conversion feature	$ 95,333	154,416	333,900
Shares issued for debt issuance costs		$ 143,500	143,500
Shares issued on conversion of convertible debt			$ 203,351

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying financial statements have been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“GAAP”). It is management’s opinion, however, that all material adjustments (consisting of normal and recurring adjustments) have been made which are necessary for a fair financial statement presentation. The results for the interim period are not necessarily indicative of the results to be expected for the year. Indoor Harvest Corp. (the “Company,”) is a Texas corporation formed on November 23, 2011. From its inception, the Company, through its brand name Indoor Harvest ®, specialized in equipment design, development, marketing and direct-selling of commercial grade aeroponics fixtures and supporting systems for use in urban Controlled Environment Agriculture (“CEA”) and Building Integrated Agriculture (“BIA”). In the first half of 2017, the Company transitioned from an engineering, procurement, and construction management company for the vertical farming industry, into a developer of personalized cannabis medicines, and a provider of advanced cultivation technology, methods, and processes for cannabis production. Through its historical and current business and its brand name, Indoor Harvest ®, the Company continues to be a full-service state of the art design-build engineering firm for the indoor farming industry. These unaudited interim condensed financial statements should be read in conjunction with the financial statements and related notes included in our Annual Report on Form 10-K for the year ended December 31, 2016, filed with the SEC on April 17, 2017. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include but are not limited to the estimate of percentage of completion on construction contracts in progress at each reporting period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities. Cash and Cash Equivalents The Company considers all highly liquid instruments with a maturity of three months or less to be cash and cash equivalents. Accounts Receivable and Work in Progress Work in progress consists of costs recorded and revenue earned on projects recognized on the percentage of completion method for work performed on contracts in progress at September 30, 2017, and December 31, 2016. The Company records revenue based on contractual agreements entered into at the inception of construction contracts. Amounts are payable from customers based on milestones established in each contract. Amounts are billed at milestone completion and are reflected as accounts receivable when billed. Costs and estimated earnings are accumulated on projects in process and compared to amounts billed based on the percentage of completion method of accounting (cost to cost). Costs incurred in excess of amounts billed and related profit recognized are reflected as an asset on the balance sheet as costs and estimated earnings in excess of billings. Unearned billings are reflected in the balance sheet as a liability as billings in excess of costs and estimated earnings on projects in process (See Note 6). Inventories Inventory consists primarily of raw materials and packaging materials and is valued at the lower of cost or market. Cost is determined using the weighted average method and the average cost is recomputed after each inventory purchase or sale. Inventory is periodically reviewed to identify obsolete or damaged inventory and impaired values. Inventory is comprised of raw materials such as steel for our framing systems and packaging materials such as boxes and pallets valued at $2,360 at both September 30, 2017, and December 31, 2016. Revenue Recognition The Company recognizes revenue on arrangements in accordance with the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) No. 605, Revenue Recognition. In all cases, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. The Company will generate revenue from the design and installation of the equipment and licensing of technology. Revenue from construction contracts are reported under the percentage of completion method for financial statement purposes. The estimated revenue for each contract reflected in the financial statements represent that percentage of estimated total revenue that costs incurred to date bear to estimated total costs, based on the Company’s current estimates. With respect to contracts that extend over one or more accounting periods, revisions in costs and revenue estimates during the work are reflected in the period the revisions become known. When current estimates of total contract costs indicate a loss, provision is made for the entire estimated loss. The asset, “costs and estimated earnings in excess of billings on uncompleted contracts,” represents revenues recognized in excess of amounts billed. The liability, “Estimated earnings on uncompleted contracts,” represents billings in excess of revenues recognized. Billing practices for these projects are governed by the contract terms of each project based upon actual costs incurred, achievement of milestones, or pre-agreed schedules. Billings do not necessarily correlate with revenue recognized under the percentage of completion method of accounting. Except for claims and change orders that are in the process of being negotiated with customers, unbilled work is usually billed during normal billing processes following achievement of the contractual requirements. Stock Based Compensation The Company recognizes stock-based compensation in accordance with ASC 718-10, Stock Compensation. ASC 718-10 focuses on transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus in which an entity obtains employee services in stock-based payment transactions. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant date fair value of the award (with limited exceptions). Basic Loss per Share Basic loss per share amounts are calculated based on the weighted average number of shares of common stock outstanding during each period. Diluted earnings per share is based on the weighted average numbers of shares of common stock outstanding for the periods, including dilutive effects of stock options, warrants granted and convertible preferred stock. Dilutive options and warrants that are issued during a period or that expire or are canceled during a period are reflected in the computations for the time they were outstanding during the periods being reported. Since the Company has incurred losses for all periods, the impact of the common stock equivalents would be antidilutive and therefore are not included in the calculation. The Company has the following common stock equivalents for the nine months ended September 30, 2017 and 2016, respectively: September 30, 2017 September 30, 2016 Convertible debt (exercise price - $0.07/share) — 1,307,190 Convertible debt (exercise price - $0.30/share) 916,667 — Series A convertible preferred shares (exercise price - $0.08/share) — 3,267,974 916,667 4,575,164 Fair Value of Financial Instruments The Company adopted ASC 820 Fair Value Measurements for financial and non-financial assets and liabilities. The adoption did not have a material impact on our results of operations, financial position or liquidity. This standard defines fair value and provides guidance for measuring fair value and requires certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share-based payments. The guidance utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels: ● Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities. ● Level 2: Inputs other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active. ● Level 3: Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that a market participant would use. Carrying amounts reported on the balance sheets for cash and cash equivalents, accounts receivable, accounts payable and accrued expenses approximate fair value due to their relatively short maturity. Debt classified as Level 2 in the fair value hierarchy represent note payable, net of debt discount, of $0 and $209,786 at September 30, 2017 and December 31, 2016, respectively, and convertible notes payable of $247,986 and $122,383 at September 30, 2017 and December 31, 2016, respectively. Income Taxes The Company accounts for income taxes pursuant to ASC 740 Income Taxes. This standard requires a company to determine whether it is more likely than not that a tax position will be sustained upon examination based upon the technical merits of the position. If the more likely than not threshold is met, a company must measure the tax position to determine the amount to recognize in the financial statements. Deferred income taxes are recorded for temporary differences between financial statement carrying amounts and the tax basis of assets and liabilities. Deferred tax assets and liabilities reflect the tax rates expected to be in effect for the years in which the differences are expected to reverse. A valuation allowance is provided if it is more likely than not that some or all the deferred tax asset will not be realized. ASC 740 implements a process for measuring those tax positions that meet the recognition threshold of being ultimately sustained upon examination by the taxing authorities. There are no uncertain tax positions taken by the Company on its tax returns. The Company files tax returns in the U.S. and states in which it has operations and is subject to taxation. Tax years 2016, 2015, 2014, 2013, 2012 and 2011, remain subject to examination by the Internal Revenue Service (“IRS”) and respective states. Property and Equipment Property and equipment is recorded at cost and depreciated or amortized using the straight-line method over the estimated useful life of the asset or the underlying lease term for leasehold improvements, whichever is shorter. The estimated useful life by asset description is noted in the following table: Asset Description Estimated Useful Life (Years) Furniture and equipment 3 - 5 Tooling equipment 10 Leasehold improvements * * The shorter of 5 years or the life of the lease. Additions are capitalized and maintenance and repairs are charged to expense as incurred. Gains and losses on dispositions of equipment are reflected in other income. Goodwill and Other Intangible Assets Goodwill and indefinite-lived intangible assets are not amortized but are evaluated for impairment annually or more often if indicators of a potential impairment are present. In connection with the merger with Alamo CBD LLC, the Company has subsumed into goodwill all intangible assets acquired in the transaction. Indefinite-lived intangible assets consist of the Company’s domain name. Finite-lived intangible assets include software and is amortized over a 3 to 5 year period. In accordance with ASC 350 Goodwill and Other Intangible Assets, goodwill and indefinite-lived intangible assets are reviewed annually for impairment or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. There were no impairment charges taken during the nine months ended September 30, 2017 and 2016. Intangible assets consist of the following at September 30, 2017 and December 31, 2016: Classification September 30, 2017 December 31, 2016 Domain name $ 2,000 $ 2,000 Facilities Manager’s Package Online (software) 1,022 1,022 MLC CD Systems (software) 7,560 7,560 Total 10,582 10,582 Less: Accumulated amortization (4,261 ) (2,978 ) Intangible assets, net $ 6,321 $ 7,604 Patent and Patent Application Expenses Although the Company believes that its patent and underlying technology will have continuing value, the amount of future benefits to be derived from the patent is uncertain. Therefore, patent costs are expensed as incurred. Research and Development Research and development expenditures are charged to expense as incurred. Research and development expense for the three and nine months ended September 30, 2017 and 2016 are as follows: Three Months Ended Nine Months Ended September 30, 2017 September 30, 2016 September 30, 2017 September 30, 2016 Research and development expense $ — $ 6,376 $ 1,625 $ 15,047 Advertising Expense Advertising and promotional costs are expensed as incurred. Advertising expense for the three and nine months ended September 30, 2017 and 2016, are as follows: Three Months Ended Nine Months Ended September 30, 2017 September 30, 2016 September 30, 2017 September 30, 2016 Advertising expense $ 3,298 $ 5,418 $ 16,185 $ 67,079 Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect as of the date of the issuance of these financial statements. The following pronouncements may impact future reporting of financial position and results of operations. Management is currently assessing implementation. The FASB issued Accounting Standards Update (ASU) No. 2017-01, Business Combinations (Topic 805) clarifying the definition of a business. The amendment affects all companies and other reporting organizations that must determine whether they have acquired or sold a business. For public companies, the amendment is effective for annual periods beginning after December 15, 2017, including interim periods within those periods. The FASB issued ASU No. 2016-02, Leases (Topic 842) providing new lease accounting guidance. The standard requires the recognition of right-of-use assets and lease liabilities for all long-term leases, including operating leases, on the balance sheet. The standard also provides additional guidance on the measurement of the right-of-use assets and lease liabilities and will require enhanced disclosures about the Company’s leasing arrangements. Under current accounting standards, substantially all the Company’s leases are considered operating leases and, as such, are not recognized on the Consolidated Balance Sheet. This standard is effective for the Company beginning on January 1, 2019, with early adoption permitted. The FASB issued ASU No. 2016-09, Compensation - Stock Compensation (Topic 718) providing improved accounting for employee share-based payments. The standard affects all organizations that issue share-based payment awards to their employees. For public companies, the amendment is effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. The FASB issued ASU No. 2016-10, Revenue from Contracts with Customers (Topic 606). This standard requires an entity to recognize the amount of revenue to which it expects to be entitled to for the transfer of promised goods or services to customers. The new standard was originally effective on January 1, 2017; however, in July 2015 the FASB decided to defer the effective date by one year. Early application is not permitted but reporting entities may choose to adopt the standard as of the original effective date. The standard permits the use of either the retrospective or cumulative effect transition method. Derivative Liability The Company accounts for derivative instruments in accordance with ASC 815 Derivatives and Hedging, which establishes accounting and reporting standards for derivative instruments and hedging activities, including certain derivative instruments embedded in other financial instruments or contracts and requires recognition of all derivatives on the balance sheet at fair value, regardless of hedging relationship designation. Accounting for changes in fair value of the derivative instruments depends on whether the derivatives qualify as hedge relationships and the types of relationships designated are based on the exposures hedged. At September 30, 2017 and December 31, 2016, the Company did not have any derivative instruments that were designated as hedges. Beneficial Conversion Feature For conventional convertible debt where the rate of conversion is below market value, the Company records a beneficial conversion feature (“BCF”) and related debt discount. When the Company records a BCF, the relative fair value of the BCF is recorded as a debt discount against the face amount of the respective debt instrument. The discount is amortized to interest expense over the life of the debt.	NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Nature of Operations and Organization Indoor Harvest Corp., or the “Company,” is a Texas corporation formed on November 23, 2011. Indoor Harvest Corp., through its brand name Indoor Harvest ®, is a company specializing in equipment design, development, marketing and direct-selling of commercial grade aeroponics fixtures and supporting systems for use in urban Controlled Environment Agriculture (“CEA”) and Building Integrated Agriculture (“BIA”). Indoor Harvest Corp is a Design-Build contractor for the vertical farming and indoor farming industry. The Company’s principal lines of business are engineering, procurement and construction services as well as manufactures a variety of indoor farming fixtures and equipment. The Company provides its products and services worldwide for controlled environment and building integrated agricultural operators. Basis of Presentation The accompanying financial statements have been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (GAAP). Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include but are not limited to the estimate of percentage of complete on construction contracts in progress at each reporting period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities. Cash and Cash Equivalents The Company considers all highly liquid instruments with a maturity of three months or less to be cash and cash equivalents. Accounts Receivable and Work in Process Work in process consists of costs recorded and revenue earned on projects recognized on the percentage of completion method for work performed on contracts in progress at December 31, 2016 and December 31, 2015. The Company records revenue based on contractual agreements entered into at the inception of construction contracts. Amounts are payable from customers based on milestones established in each contract. Amounts are billed at milestone completion and are reflected as accounts receivable when billed. Costs and estimated earnings are accumulated on projects in process and compared to amounts billed based on the percentage of completion method of accounting (cost to cost). Costs incurred in excess of amounts billed and related profit recognized are reflected as an asset in the balance sheet as costs and estimated earnings in excess of billings. Unearning billings are reflected in the balance sheet as a liability as billings in excess of costs and estimated earnings on projects in process (See Note 6). Inventories Inventory consists primarily of raw materials and packaging materials and is valued at the lower of cost or market. Cost is determined using the weighted average method and average cost is recomputed after each inventory purchase or sale. Inventory is periodically reviewed in order to identify obsolete or damaged inventory and impaired values. Inventory is comprised of raw materials such as steel for our framing systems and packaging materials such as boxes and pallets valued at $2,360 and $7,001 at December 31, 2016 and December 31, 2015, respectively. Revenue Recognition The Company will recognize revenue on arrangements in accordance with FASB ASC No. 605, “Revenue Recognition”. In all cases, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. The Company will generate revenue from the design and installation of the equipment. Revenue from construction contracts are reported under the percentage-of-completion method for financial statement purposes. The estimated revenue for each contract reflected in the financial statements represent that percentage of estimated total revenue that costs incurred to date bear to estimated total costs, based on the Company’s current estimates. With respect to contracts that extend over one or more accounting periods, revisions in costs and revenue estimates during the course of the work are reflected in the period the revisions become known. When current estimates of total contract costs indicate a loss, provision is made for the entire estimated loss. The asset, “Costs and estimated earnings in excess of billings on uncompleted contracts,” “Estimated earnings on uncompleted contracts,” Billing practices for these projects are governed by the contract terms of each project based upon actual costs incurred, achievement of milestones, or pre-agreed schedules. Billings do not necessarily correlate with revenue recognized under the percentage-of-completion method of accounting. With the exception of claims and change orders that are in the process of being negotiated with customers, unbilled work is usually billed during normal billing processes following achievement of the contractual requirements. Stock-based Compensation The Company follows ASC 718-10, Stock Compensation, which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). December 31, 2016 December 31, 2015 Convertible debt (exercise price - $0.30/share) 916,667 — Series A convertible preferred shares (exercise price - $0.08/share) 1,633,987 — 2,550,654 — Loss per Share Basic earnings per share amounts are calculated based on the weighted average number of shares of common stock outstanding during each period. Diluted earnings per share is based on the weighted average numbers of shares of common stock outstanding for the periods, including dilutive effects of stock options, warrants granted and convertible preferred stock. Dilutive options and warrants that are issued during a period or that expire or are canceled during a period are reflected in the computations for the time they were outstanding during the periods being reported. Since Indoor Harvest has incurred losses for all periods, the impact of the common stock equivalents would be anti- dilutive and therefore are not included in the calculation. Fair Value of Financial Instruments We adopted accounting guidance for financial and non-financial assets and liabilities (ASC 820). The adoption did not have a material impact on our results of operations, financial position or liquidity. This standard defines fair value, provides guidance for measuring fair value and requires certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share- based payments. This guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement cost). The guidance utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels: ● Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities. ● Level 2: Inputs other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active. ● Level 3: Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that a market participant would use. No assets, liabilities or equity instruments were presented at fair value as of December 31, 2015, and as of December 31, 2016, the only liabilities presented at fair value were notes payable of $209,786 and convertible notes payable of $122,383 which have been discounted for embedded derivatives using the binomial lattice model and as such are treated as level II in the hierarchy of fair value measures. Income Taxes The Company accounts for income taxes pursuant to FASB ASC 740—Income Taxes, which requires recognition of deferred income tax liabilities and assets for the expected future tax consequences of events that have been recognized in the financial statements or tax returns. The Company provides for deferred taxes on temporary differences between the financial statements and tax basis of assets using the enacted tax rates that are expected to apply to taxable income when the temporary differences are expected to reverse. FASB ASC 740 establishes a more-likely-than-not threshold for recognizing the benefits of tax return positions in the financial statements. Also, the statement implements a process for measuring those tax positions that meet the recognition threshold of being ultimately sustained upon examination by the taxing authorities. There are no uncertain tax positions taken by the Company on its tax returns. The Company files tax returns in the U.S. and states in which it has operations and is subject to taxation. Tax years subsequent to 2008 remain open to examination by U.S. federal and state tax jurisdictions. Tax years 2016, 2015, 2014, 2013, 2012 and 2011, remain subject to examination by the IRS and respective states. Property and Equipment Property and equipment is recorded at cost and depreciated or amortized using the straight-line method over the estimated useful life of the asset or the underlying lease term for leasehold improvements, whichever is shorter. The estimated useful life by asset description is noted in the following table: Asset description Estimated Useful Life (Years) Furniture and equipment 3 - 5 Tooling equipment 10 Leasehold improvements * ______________ * The shorter of 5 years or the life of the lease. Additions are capitalized and maintenance and repairs are charged to expense as incurred. Gains and losses on dispositions of equipment are reflected in other income. Intangible Asset The Company’s intangible assets consist of domain names and is accounted for as an indefinite lived intangible asset in accordance with ASC 350 “Goodwill and Other Intangible Assets” (“ASC 350”). It also includes software and is amortized over a 3-5-year period. Domain names are not being amortized as they are determined to have indefinite lives. Intangible assets are reviewed annually for impairment or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. There were no impairment charges taken during the years ended December 31, 2016 and 2015. Patent and Patent Application Expenses Although the Company believes that its patent and underlying technology will have continuing value, the amount of future benefits to be derived from the patent is uncertain. Therefore, patent costs are expensed as incurred. Research and Development Research and development expenditures are charged to expense as incurred. Research and development expense for the years ended December 31, 2016 and 2015 were: December 31, 2016 December 31, 2015 Research and development expense $ 16,184 $ 20,518 Advertising Expense Advertising and promotional costs are expensed as incurred. Advertising expense for the years ended December 31, 2016 and 2015, were: December 31, 2016 December 31, 2015 Advertising expense $ 3,298 $ 5,418 Reclassifications Certain expense items have been reclassified in the statement of operations for the year ended December 31, 2015, to conform to the reporting format adopted for the year ended December 31, 2016. Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect as of the date of the issuance of these financial statements. The following pronouncements will significantly impact future reporting of financial position and results of operations. Management is currently assessing implementation. The FASB has issued Accounting Standards Update (ASU) No. 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business, clarifying the definition of a business. The amendments affect all companies and other reporting organizations that must determine whether they have acquired or sold a business. For public companies, the amendments are effective for annual periods beginning after December 15, 2017, including interim periods within those periods. The FASB has issued its new lease accounting guidance in Accounting Standards Update (ASU) No. 2016-02, Leases (Topic 842). Under the new guidance, lessees will be required to recognize the following for all leases (with the exception of short-term leases) at the commencement date: ● A lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and ● A right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. ● Under the new guidance, lessor accounting is largely unchanged. Certain targeted improvements were made to align, where necessary, lessor accounting with the lessee accounting model and Topic 606, Revenue from Contracts with Customers. ● The new lease guidance simplified the accounting for sale and leaseback transactions primarily because lessees must recognize lease assets and lease liabilities. Lessees will no longer be provided with a source of off-balance sheet financing. Public business entities should apply the amendments in ASU 2016-02 for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years (i.e., January 1, 2019, for a calendar year entity). The FASB has issued Accounting Standards Update (ASU) No. 2016-09, Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting. The amendments are intended to improve the accounting for employee share-based payments and affect all organizations that issue share-based payment awards to their employees. Several aspects of the accounting for share-based payment award transactions are simplified, including: (a) income tax consequences; (b) classification of awards as either equity or liabilities; and (c) classification on the statement of cash flows. For public companies, the amendments are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. For private companies, the amendments are effective for annual periods beginning after December 15, 2017, and interim periods within annual periods beginning after December 15, 2018. Early adoption is permitted for any organization in any interim or annual period. The FASB has issued Accounting Standards Update No. 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing. The amendments clarify the following two aspects of Topic 606: (a) identifying performance obligations; and (b) the licensing implementation guidance. The amendments do not change the core principle of the guidance in Topic 606. The effective date and transition requirements for the amendments are the same as the effective date and transition requirements in Topic 606. Public entities should apply the amendments for annual reporting periods beginning after December 15, 2017, including interim reporting periods therein (i.e., January 1, 2018, for a calendar year entity). Early application for public entities is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. The effective date for nonpublic entities is deferred by one year. Derivative Liability The Company accounts for derivative instruments in accordance with ASC 815, which establishes accounting and reporting standards for derivative instruments and hedging activities, including certain derivative instruments embedded in other financial instruments or contracts and requires recognition of all derivatives on the balance sheet at fair value, regardless of hedging relationship designation. Accounting for changes in fair value of the derivative instruments depends on whether the derivatives qualify as hedge relationships and the types of relationships designated are based on the exposures hedged. At December 31, 2016 and December 31, 2015, the Company did not have any derivative instruments that were designated as hedges. Beneficial Conversion Feature For conventional convertible debt where the rate of conversion is below market value, the Company records a “beneficial conversion feature” (“BCF”) and related debt discount. When the Company records a BCF, the relative fair value of the BCF is recorded as a debt discount against the face amount of the respective debt instrument. The discount is amortized to interest expense over the life of the debt.

GOING CONCERN

GOING CONCERN	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Going Concern [Abstract]
GOING CONCERN	NOTE 2 - GOING CONCERN As reflected in the accompanying unaudited financial statements, the Company had a net loss of $2,000,196, net cash used in operations of $1,040,864 and has an accumulated deficit of $5,996,968 for the nine months ended September 30, 2017. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on Management’s plans which include potential asset acquisitions, mergers or business combinations with other entities, further implementation of its business plan and continuing to raise funds through debt or equity financings. The Company will likely rely upon related party debt or equity financing to ensure the continuing existence of the business. The Company’s business plan is to engage in the design and development of commercial grade aeroponics fixtures and supporting systems for use in CEA and BIA cannabis production and to develop personalized cannabis medicines, as a provider of advanced cultivation technology, methods and processes. The Company provides the cannabis industry production platforms for CEA and BIA production. During the next twelve months, the Company’s strategy is to: ● Complete ongoing product development; ● Advance product assembly; ● Construct a research cultivation site for marketing and research and development purposes; ● Off design-build services to partners; and ● Establish its long-term strategy to directly sell, lease, and license its patent-pending cannabis cultivation technologies and methods. The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. These financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern.	NOTE 2 - GOING CONCERN As reflected in the accompanying financial statements, the Company had a net loss of $2,075,000, net cash used in operations of $662,170 and has an accumulated deficit of $3,996,772, for the year ended December 31, 2016. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on Management’s plans which include potential asset acquisitions, mergers or business combinations with other entities, further implementation of its business plan and continuing to raise funds through debt or equity financings. The Company will likely rely upon related party debt or equity financing in order to ensure the continuing existence of the business. The business plan of the Company is to engage in the design, development, marketing and direct-selling of commercial grade aeroponics fixtures and supporting systems for use in urban Controlled Environment Agriculture (“CEA”) and Building Integrated Agriculture (“BIA”). During the next twelve months, the Company’s strategy is to: complete ongoing product development; commence product marketing, product assembly and sales; construct a demonstration CEA and BIA farm; and offer design-build services. The Company’s long-term strategy is to direct sale, license and franchise their patented technologies and methods. The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. These financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern.

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 3 - PROPERTY AND EQUIPMENT Property and equipment consist of the following at September 30, 2017 and December 31, 2016: Classification September 30, 2017 December 31, 2016 Furniture and equipment $ 124,379 $ 123,827 Tooling equipment 27,015 27,015 Leasehold improvements 57,780 57,780 Computer equipment 6,169 6,169 Research and development lab 63,177 63,177 Total 278,520 277,968 Less: Accumulated depreciation (157,315 ) (119,550 ) Property and equipment, net $ 121,205 $ 158,418 Depreciation expense for the nine months ended September 30, 2017, totaled $37,765.	NOTE 3 - PROPERTY AND EQUIPMENT Property and equipment consist of the following at December 31, 2016 and 2015: Classification December 31, 2016 December 31, 2015 Furniture and equipment $ 123,827 $ 113,308 Tooling equipment 27,015 27,015 Leasehold improvements 57,780 57,780 Computer equipment 6,169 5,914 Research and development lab 63,177 59,482 Total 277,968 263,499 Less: Accumulated depreciation (119,550 ) (69,762 ) Property and equipment, net $ 158,418 $ 193,737 Depreciation expense for the years ended December 31, 2016 and 2015, totaled $51,484 and $46,444, respectively. During the year ended December 31, 2016 the Company sold $46,626 of other assets which were equipment in exchange for $10,000 and recorded a loss on the sale of equipment of $36,626. The Company also placed in service $2,157 from other assets. During the year ended December 31, 2015, the Company sold $19,300 of other assets in exchange for $9,300 and recorded a loss on the sale of equipment of $10,050. The remaining balance of Other Assets as of December 31, 2016 is $0.

COMMITMENTS & CONTINGENCIES

COMMITMENTS & CONTINGENCIES	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS & CONTINGENCIES	NOTE 4 - COMMITMENTS & CONTINGENCIES Alamo CBD On January 3, 2017, the Company signed a binding LOI with Alamo CBD to enter discussions to combine and create a medical cannabinoids pharmaceutical group. On August 3, 2017, the Company formed Alamo Acquisition, LLC, a Texas limited liability company, in which the Company owns 100% of Alamo Acquisition, LLC member interests. On August 4, 2017, the Company entered into an Agreement and Plan of Merger and Reorganization, by and among the Company, Alamo Acquisition LLC, and Alamo CBD (the “Agreement”). On August 8, 2017, Chad Sykes, Founder and Chief of Cultivation of the Company, returned 2,500,000 shares of common stock to the Company in anticipation of the merger of the Company and Alamo CBD (the “Merger”) to be consummated pursuant to the Agreement. The Company recorded the return of shares at a fair value of $550,000 ($0.22 per share) based upon the most recent trading price per share of the Company’s stock. The return of common stock by Chad Sykes was a non-cash transaction and has been recorded as a reduction of goodwill related to the Merger. On September 6, 2017, the Company issued an aggregate of 7,584,008 shares of common stock to the members of Alamo CBD related to the Merger. The Company recorded fair value of $1,440,961 ($0.19 per share) based upon the most recent trading price per share. The Company subsumed into goodwill all intangible assets acquired in the transaction. The aggregate value of goodwill at September 30, 2017 is $890,961. Vyripharm Joint Venture On March 23, 2017, the Company entered into a Contractual Joint Venture Agreement with Vyripharm and Alamo CBD, pursuant to which the parties agreed to participate in an unincorporated joint venture (the “Joint Venture”). The intent of the Joint Venture was for the Parties to work together to enhance the ability of Alamo CBD to apply for and obtain licensure, or a permit, to grow and/or dispense marijuana products for medical and/or consumer use through the Texas Compassionate Use Program. As of March 31, 2017, the Company paid Vyripharm $250,000 that was recorded as an Investment in Joint Venture on the balance sheet. Subsequently, the Joint Venture failed to receive licensure in Texas. However, the Joint Venture placed 16 out of 43 applicants and its application is currently considered pending by the Department of Public Safety (“DPS”). On August 7, 2017, after negotiations, the Company advised Vyripharm that it intended to voluntarily default on the Contractual Joint Venture. Company management determined that without a license to produce cannabis, the Company would not be able to fully utilize the intent of the Joint Venture partnership and the Company would be financially burdened by the ongoing Joint Venture terms. Both parties agreed that this decision would not impair either party’s ability to pursue a Joint Venture in the future after the Company, or Alamo CBD, obtained license to produce cannabis. As such, Indoor Harvest recorded a loss on investment of the Joint Venture for the nine months ending September 30, 2017 of $250,000 as presented in the Condensed Statements of Operations. Deferred Rent Deferred rent payable at September 30, 2017 was $6,808. Deferred rent payable is the sum of the difference between the monthly rent payment and the straight-line monthly rent expense of an operating lease that contains escalated payments in future periods. Rent expense for the three and nine months ended September 30, 2017 and 2016, were: Three Months Ended Nine Months Ended September 30, 2017 September 30, 2016 September 30, 2017 September 30, 2016 Rent expense $ 12,788 $ 12,788 $ 39,763 $ 38,616	NOTE 4 - COMMITMENTS & CONTINGENCIES A Cannabis Production Pilot Agreement (“Agreement”) was entered into as of the 18th day of December 2014 by and between Indoor Harvest Corp. (“Indoor Harvest”), a Texas Corporation, and Tweed Marijuana Inc. (“Tweed”), a Canadian company. Tweed Marijuana Inc. is a TSX Venture Exchange listed company. Its wholly owned subsidiaries Tweed Inc. and Tweed Farms Inc. (formerly Prime1 Construction Services Corp.) are licensed producers of medical cannabis in Canada. The principal activities of Tweed are the production and sale of cannabis through its wholly owned subsidiaries out of Tweed Inc.’s facility in Smiths Falls, Ontario and Tweed Farms Inc.’s facility in Niagara-on-the-Lake, Ontario as regulated by the Marihuana for Medical Purposes Regulations. Indoor Harvest will be provided exclusive manufacturing rights for a period of 10 years on the New IP developed under the Agreement. All equipment manufactured by Indoor Harvest will be provided to Tweed by way of a “cost plus agreement” not to exceed 15% allowable for profit. Both parties are responsible for the costs associated with meeting their obligations outlined in this Agreement. Under no circumstance, do Tweed’s costs exceed those associated with the cost of plants, labor and general costs of production including water and electricity. However, any costs related to third party laboratory analysis and testing of phytocannabinoids will be shared equally by both parties. On February 20, 2014, the Company signed a 60-month lease on a 10,000 sq. ft. office/warehouse facility and paid a deposit of $12,600. The monthly base rent is $4,200 increasing 6% every two years for the term of the lease. The property is adequate for all of the Company’s currently planned activities. Deferred rent payable at December 31, 2016 was $8,513. Deferred rent payable is the sum of the difference between the monthly rent payment and the straight-line monthly rent expense of an operating lease that contains escalated payments in future periods. Rent expense for the years ended December 31, 2016 and 2015, were: December 31, 2016 December 31, 2015 Rent expense $ 51,403 $ 50,952 At December 31, 2016, rental commitments are as follows: Years Ending December 31, Amount 2017 $ 53,424 2018 55,560 2019 18,876 Total 127,860

LOAN PAYABLE

LOAN PAYABLE	12 Months Ended
	Dec. 31, 2016
Loans Payable [Abstract]
LOAN PAYABLE	NOTE 5 - LOAN PAYABLE On June 5, 2015, the Company entered into a five-year loan agreement totaling $36,100. The loan carries an interest rate of 10.25%. During the year ended December 31, 2016 the Company repaid $6,130 of the principal and the remaining balance is $27,132.

CONCENTRATIONS

CONCENTRATIONS	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Risks and Uncertainties [Abstract]
CONCENTRATIONS	NOTE 5 - CONCENTRATIONS At September 30, 2017 and December 31, 2016, the Company had concentrations of accounts receivable of: Customer September 30, 2017 December 31, 2016 Tweed, Inc. — % 100 % For the three months ended September 30, 2017 and 2016, the Company had a concentration of sales of: Three Months Ended Customer September 30, 2017 September 30, 2016 Bright Orchard 66 % — % Tweed 34 % — % University of Arizona CEAC — % 24 % ER Michigan — % 76 % For the nine months ended September 30, 2017 and 2016, the Company had a concentration of sales of: Nine Months Ended Customer September 30, 2017 September 30, 2016 Bright Orchard 66 % — % Tweed 34 % — % University of Arizona CEAC — % 22 % GSS Colorado — % 6 % ER Michigan — % 34 % PH Research Platform — % 5 % UB Poland — % 33 %	NOTE 6 - CONCENTRATIONS At December 31, 2016 and December 31, 2015, the Company had concentrations of accounts receivable of: Customer December 31, 2016 December 31, 2015 Tweed, Inc. 100 % — % For the years ended December 31, 2016 and December 31, 2015, the Company had a concentration of sales of: December 31, 2016 December 31, 2015 Customer Revenue ($) Percentage Revenue ($) Percentage Tweed (Canopy Growth Corporation) $ 80,620 49 % $ — — % ER Michigan (Michigan State University) $ 28,385 17 % $ — — % Urbanika Farms $ 27,600 17 % $ — — % University of Arizona CEAC $ 18,626 11 % $ — — % GSS Colorado $ 5,000 3 % $ — — % PH Research Platform $ 3,765 2 % $ — — % Moon Flowers Farms $ — — % $ 89,200 100 % Total $ 163,996 100 % $ 89,200 100 % For the year ended December 31, 2016, the Company had a purchasing concentration of $29,500 with 3 rd Coast Pump & Equipment, LLC, a manufacturer of custom specialty pump and control packages totaling 37%. For the year ended December 31, 2015, the Company had a purchasing concentration of $44,970 with Illumitex, a manufacturer of LED lighting totaling 71%.

WORK IN PROCESS

WORK IN PROCESS	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Contractors [Abstract]
WORK IN PROCESS	NOTE 6 - WORK IN PROCESS Work in progress as of September 30, 2017 and December 31, 2016, consisted of the following: Description September 30, 2017 December 31, 2016 Costs incurred on uncompleted contracts $ — $ 80,620 Estimated earnings — — Less: Billings to date — (100,775 ) Total $ — $ (20,155 ) Reflected in balance sheet as: Costs and estimated earnings in excess of billings on contracts in process $ — $ — Billings in excess of costs and estimated earnings on contracts in process — 20,155 Total $ — $ 20,155	NOTE 7 - WORK IN PROCESS Work in progress as of December 31, 2016 and December 31, 2015, consisted of the following: Description December 31, 2016 December 31, 2015 Costs incurred on uncompleted contracts $ 80,620 $ 92,379 Estimated earnings — — Total 80,620 92,379 Less: Billings to date (100,775 ) (112,310 ) Total $ (20,155 ) $ (19,931 ) Reflected in balance sheet as: Costs and estimated earnings in excess of billings on contracts in process $ — $ — Billings in excess of costs and estimated earnings on contracts in process 20,155 19,931 Total $ 20,155 $ 19,931

NOTE PAYABLE

NOTE PAYABLE	9 Months Ended
	Sep. 30, 2017
Notes Payable [Abstract]
NOTE PAYABLE	NOTE 7 - NOTE PAYABLE September 30, 2017 December 31, 2016 On June 5, 2015, the Company entered into a five-year loan agreement totaling $36,100. The loan carries interest at a rate of 10.25%. $ 22,105 $ 27,132 Less: current portion 7,330 6,790 Long-term note payable, net $ 14,775 $ 20,342

DEBT AND CONVERTIBLE LOAN PAYAB

DEBT AND CONVERTIBLE LOAN PAYABLE	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Debt And Convertible Loan Payable [Abstract]
DEBT AND CONVERTIBLE LOAN PAYABLE	NOTE 8 - DEBT AND CONVERTIBLE LOAN PAYABLE Convertible Note Payable On March 20, 2017, the Company entered into a settlement agreement relating to a promissory note with Chuck Rifici Holdings, Inc. originally dated September 26, 2016 (“Rifici Note”). The Company settled the amount owed by paying $269,498 in cash. The Company was released from any further liability under this Rifici Note upon payment of this amount. On March 20, 2017, the Company entered into a settlement agreement relating to two (2) promissory notes with FirstFire Global Opportunities Fund, LLC dated October 19, 2016 and December 12, 2016. Pursuant to the settlement, the Company paid the holder an aggregate of $252,917 in cash and issued 333,333 shares of common stock with a fair value of $100,000 based upon the conversion price of $0.30 per share. The Company was released from any further liability under this FirstFire Global Opportunities Fund, LLC note upon payment of this amount. On March 24, 2017, the Company entered into a securities purchase agreement with Tangiers Global, LLC (“Tangiers”) relating to the issuance and sale of notes (“Tangiers Note”) in the aggregate principal amount of up to $550,000, which includes a 10% original issue discount. The Tangiers Note is convertible into shares of common stock at a price equal to $0.30 per share. The Tangiers Note carries interest on the unpaid principal amount at the rate of 8% per annum and is due and payable eight months from the effective date of each payment. For the nine months ended September 30, 2017, the Company received an initial $250,000 payment under the Tangiers Note, which when added to the 10% original issuance discount fee of $25,000, represents a $275,000 face amount outstanding (the “First Draw”). On October 10, 2017, the Company executed Amendment #1 (“Amendment #1”) to the Tangiers Note for a final draw of $250,000 payment plus a 10% original issue discount (the “Final Draw”). Amendment #1 modified the maturity date of the Tangiers Note from eight months to six months from the effective date of each payment. In addition, Amendment #1 included use of proceeds for the $250,000 received from Tangiers. All other terms and conditions of the Tangiers Note remain effective and were not amended. The execution of Amendment #1 caused the Company to default on the First Draw due to the acceleration of the maturity date. The default caused an increase in the interest rate on the First Draw from 8% to 18% and allows Tangiers to demand payment in cash equal to 150% of the outstanding principal and interest, which is automatically added to the outstanding principle, and convert all or a portion of the outstanding principal into shares of common stock of the Company. The default conversion rate of the Tangiers Note is the lower of the conversion rate then in effect or 65% of the lowest trading price for the 15 days prior to Tangiers’ notice of conversion. On October 17, 2017, the Company converted debt and accrued interest, totaling $30,000 into 329,670 shares of common stock. (See also Note 11). For the three and nine months ended September 30, 2017, the Company accrued $5,545 and $11,874, respectively, in accrued interest related to outstanding the note. Debt Discount and Original Issuance Costs for Convertible Note During the nine months ended September 30, 2017 and 2016, the Company recorded debt discounts and original issuance costs totaling $120,333 and $380,267, respectively. The debt discounts recorded in 2017 and 2016, pertain to beneficial conversion feature on the convertible notes. The notes are required to be bifurcated and reported at fair value on the date of grant. (see Note 1 Fair Value Measurements). The Company amortized $294,888 and $331,034 to interest expense during the nine months ended September 30, 2017 and 2016, respectively. Nine Months Ended September 30, 2017 Year Ended December 31, 2016 Debt discount, beginning of period $ 152,617 $ — Additional debt discount and debt issue cost 120,333 417,834 Amortization of debt discount and debt issue cost (245,937 ) (265,217 ) Debt discount, end of period $ 27,013 $ 152,617 Debt Issuance Costs for Convertible Note During the nine months ended September 30, 2017 and 2016, the Company did not pay debt issuance costs. During the nine months ended September 30, 2017 and 2016, the Company amortized $7,473 and $0 of debt issue costs, respectively. Nine Months Ended September 30, 2017 Year Ended December 31, 2016 Debt discount, beginning of period $ 7,473 $ — Additional debt discount — 10,000 Amortization of debt discount (7,473 ) (2,527 ) Debt discount, end of period $ — $ 7,473 Debt Discount for Promissory Note During the nine months ended September 30, 2017 and 2016, the Company recorded debt discount of $0 and $34,112, respectively. The Company amortized $15,715 and $767 to interest expense during the nine months ended September 30, 2017 and 2016, respectively. Nine Months Ended September 30, 2017 Year Ended 2016 Debt discount, beginning of period $ 15,715 $ — Additional debt discount 34,112 Amortization of debt discount (15,715 ) (18,398 ) Debt discount, end of period $ — $ 15,715	NOTE 8 - DEBT AND CONVERTIBLE LOAN PAYABLE On March 22, 2016 the Company entered into a securities purchase agreement with FirstFire Global Opportunities Fund, LLC, and Rockwell Capital Partners Inc, relating to the issuance and sale of notes of $272,500 in aggregate principal amount including $250,000 actual payment of purchase price plus a 9% original issue discount, and an aggregate total of 50,000 shares of common stock valued at $23,500 ($0.47/share). The notes carry an interest on the unpaid principal amount at the rate of 3% per annum. Any Principal Amount or Interest which is not paid when due shall bear interest at the rate of 15% per annum from the due date until the same is paid. The notes mature on September 22, 2016 and may be prepaid in whole or in part except otherwise explicitly set forth in the Note. If the Company exercises its right to prepay or repay the Note, the Company shall make payment to the note holders of an amount in cash equal to the sum of 125% multiplied by the Principal Amount plus accrued and unpaid interest on the Principal Amount to the Optional Prepayment Date plus Default Interest, if any. The notes convert into shares of common stock at a price equal to $0.30; provided, however that from and after the occurrence of any Event of Default hereunder, the Conversion Price shall be the lower of: (i) the Fixed Conversion Price or (ii) 45% multiplied by the lowest sales price of the common stock in a public market during the ten (10) consecutive Trading Day period immediately preceding the Trading Day that the Company receives a Notice of Conversion (as defined in the Note). For the year ended December 31, 2016, the Company received $272,500 proceeds less the $20,000 in debt issue costs and $22,501 in original issuance discount fee pursuant to the terms of this convertible note. For convertible debt, the convertible feature indicated a rate of conversion that was not below market value. As a result, the Company will record a BCF and related debt discount. On September 22, 2016 the Company identified the embedded derivatives related to the FirstFire Global Opportunities note. Due to the default provisions, the principal was increased by 125% and interest to 15% per annum. During the year ended December 31, 2016, the Company converted debt and accrued interest, totaling $203,351 into 2,581,561 shares of common stock. The remaining outstanding principal balance as of December 31, 2016 is $0. On September 22, 2016 the Company entered into a default provision with Rockwell Capital Partners, Inc. Due to the default provisions, the principal was increased by 125% and interest to 15% per annum. During the year ended December 31, 2016, the Company repaid debt and accrued interest, totaling $203,441. As of December 31, 2016, the loan is fully repaid. On September 26, 2016 the Company entered into a promissory note with Chuck Rifici Holdings, Inc., relating to the issuance of $225,500 in aggregate principal amount including $204,000 actual payment of purchase price plus a 10% original issue discount. In conjunction with the issuance of the Note, the Company also issued one-year warrants to purchase 250,000 shares of common stock at an exercise price of $0.30 per share, the warrants were fair valued at $12,612 based upon the fair value of the proceeds received and allocated as debt discount to the total proceeds. During the year ended the Company amortized $18,398 of debt discount related to the warrants (See Note 8). The note bears an interest on the unpaid principal amount at the rate of 8% per annum. The note matures on March 23, 2017 and may be prepaid in whole or in part at any time prior to the due date. If the Company exercises its right to prepay or repay the Note, the Company shall make payment to the note holders of an amount in cash equal to the sum of 115% multiplied by the Principal Amount plus accrued and unpaid interest on the Principal Amount to the Optional Prepayment Date plus Default Interest, if any. In the event of the default the note is convertible into shares of common stock. The conversion price equals to 65% multiplied by the lowest sales price of the common stock during the ten consecutive trading days period immediately preceding the trading day that the Company receives a notice of conversion. On October 19, 2016 and December 12, 2016, the Company entered into securities purchase agreements with FirstFire Global Opportunities Fund, LLC, and Rockwell Capital Partners Inc, relating to the issuance and sale of notes of $275,000 in aggregate principal amount including $240,000 actual payment of purchase price plus a 10% original issue discount. The notes carry an interest on the unpaid principal amount at the rate of 8% per annum. Any Principal Amount or Interest which is not paid when due shall bear interest at the rate of 15% per annum from the due date until the same is paid. The October 19, 2016 note matures on April 19, 2017 and the December 12, 2016 note matures on June 12, 2017 and may be prepaid in whole or in part except otherwise explicitly set forth in the Note. If the Company exercises its right to prepay or repay the Note, the Company shall make payment to the note holders of an amount in cash equal to the sum of 125% multiplied by the Principal Amount plus accrued and unpaid interest on the Principal Amount to the Optional Prepayment Date plus Default Interest, if any. The notes convert into shares of common stock at a price equal to $0.30; provided, however that from and after the occurrence of any Event of Default hereunder, the Conversion Price shall be the lower of: (i) the Fixed Conversion Price or (ii) 55% multiplied by the lowest sales price of the common stock in a public market during the ten (10) consecutive Trading Day period immediately preceding the Trading Day that the Company receives a Notice of Conversion (as defined in the Note). For the year ended December 31, 2016, the Company received $240,000 proceeds less the $10,000 in debt issue costs and $25,000 in original issuance discount fee pursuant to the terms of this convertible note. For convertible debt, the convertible feature indicated a rate of conversion that was not below market value. As a result, the Company will record a BCF and related debt discount. For the year ended December 31, 2016, the Company accrued $10,334 in accrued interest related to outstanding the notes. Debt Discount and Original Issuance Costs During the year end December 31, 2016 and 2015, the Company recorded debt discounts totaling $451,946 and $0, respectively. The debt discount amount consists of debt discount due to beneficial conversion features, warrant, original issue costs, and debt issue costs. The debt discounts recorded in 2016 and 2015, pertain to beneficial conversion feature on the convertible notes. The notes are required to be bifurcated and reported at fair value on the date of grant. The Company amortized $283,615 and $0 to interest expense during the years ended December 31, 2016 and 2015, as follows: December 31, 2016 December 31, 2015 Debt discount, beginning of period $ — $ — Additional debt discount and debt issue cost 417,834 — Amortization of debt discount and debt issue cost (265,217 ) — Debt discount, end of period $ 152,617 $ — Debt Issuance Costs During the year ended December 31, 2016, the Company paid debt issue costs totaling $20,000. During the years ended December 31, 2016 and 2015, the Company amortized $20,000 and $0 of debt issue costs, respectively. The following is a summary of the Company’s debt issue costs for the years ended December 31, 2016 and 2015: December 31, 2016 December 31, 2015 Debt discount, beginning of period $ — $ — Additional debt discount 20,000 — Amortization of debt discount (20,000 ) — Debt discount, end of period $ — $ —

DERIVATIVE LIABILITIES

DERIVATIVE LIABILITIES	12 Months Ended
	Dec. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVE LIABILITIES	NOTE 9 - DERIVATIVE LIABILITIES The Company identified the conversion features embedded within its convertible debts as financial derivatives. The Company has determined that the embedded conversion option should be accounted for at fair value. Description Amount Derivative liabilities - December 31, 2015 $ — Add fair value at the commitment date for convertible notes issued during the current year 270,331 Less derivatives due to conversion (412,086 ) Fair value mark to market adjustment for derivatives 141,756 Derivative liabilities - December 31, 2016 $ — The Company recorded the debt discount to the extent of the gross proceeds raised, and expensed immediately the remaining value of the derivative as it exceeded the gross proceeds of the note. The Company recorded derivative interest expenses for the year ended December 31, 2016 of $66,980. The fair value at the commitment and re-measurement dates for the Company’s derivative liabilities were based upon the following management assumptions during the current quarter: Assumption Commitment Date Re-measurement Date Expected dividends — % — % Expected volatility 210 % 219% - 286 % Expected term in years 0.08 0.03 - 0.07 Risk free interest rate 0.09 % 0.12% - 0.27 %

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 9 - RELATED PARTY TRANSACTIONS On August 8, 2017, Chad Sykes, Founder and Chief of Cultivation, returned 2,500,000 shares of common stock to the Company related to the merger of the Company and Alamo CBD. The Company recorded fair value of $550,000 ($0.22 per share) based upon the most recent trading price per share of the Company’s stock. On September 6, 2017, the Company issued 2,957,763 shares of common stock to Dr. Lang Coleman, Director, related to the merger of the Company and Alamo CBD. On September 6, 2017, the Company issued 758,401 shares of common stock Rick Gutshall, Interim-Chief Executive Office, Chief Financial Officer and Director, related to the merger of the Company and Alamo CBD. On September 15, 2017, the Company issued 250,000 shares of common stock related to an Employment Agreement with Annette Knebel, Chief Accounting Officer and Director.	NOTE 10 - RELATED PARTY TRANSACTIONS On May 9, 2016, the Company entered into a Director Agreement with Pawel Hardej. The Company will reimburse the Director for reasonable travel and other incidental expenses incurred by the Director in performing his services and attending meetings as approved in advance by the Company. The Company shall award to the Director 166,560 shares of common stock over a two-year period as directed in the Director Agreement. As of December 31, 2016, the Company issued 20,820 shares of common stock having a fair value of $13,512 ($0.65/share) based upon the most recent trading price per share of the Company’s common stock (See Note 11). On April 8, 2016 the Company entered into an employment agreement with John Zimmerman, to serve as a Vice President of Business Development. The term of the agreement will continue until April 8, 2017, unless the employment is sooner terminated by the Board of Directors. As compensation for services, the employee will receive 100,000 shares of common stock and a percentage of closed projects as follows: ● 5% on Purchase Orders (facilities and production finishing hardware) minus taxes, fees and shipping for sole sourced projects that lead to a signed Design Build Agreement. ● 5% of Facilities portion of Purchase Order only on signed Design Build agreements brought in from Authorized Dealers. ● Discretionary % split agreed to by Executive on a case-by-case basis for supporting services he chooses to bring into closing an agreement. ● Compensation payments dispersed at the same % rate as the contractually agreed client payments schedule is received from the client/finance group (i.e.: 5% down, 50% at Purchase Order, 45% at shipping, etc.) On April 8, 2016, we issued 100,000 shares of common stock related to an Executive Employment Agreement with John Zimmerman. The Company recorded fair value of $54,500 ($0.545/share) based upon the most recent trading price per share of the Company’s stock (See Note 11). On March 1, 2015, the Company entered into a Director Agreement with William Jamieson. The Company will reimburse the Director for reasonable travel and other incidental expenses incurred by the Director in performing his services and attending meetings as approved in advance by the Company. The Company shall award to the Director 166,560 shares of common stock pursuant to the Company’s 2015 Stock Incentive over a two-year period as directed in the Director Agreement. As of December 31, 2016, the Company issued 83,280 shares of common stock having a fair value of $36,435 ($0.30 - $0.5/share) based upon the most recent trading price per share of the Company’s common stock (See Note 11). On May 9, 2016, Mr. William Jamieson resigned as a Director in the Company. Mr. Jamieson’s resignation was not the result of any disagreement with us on any matter relating to our operations, policies (including accounting or financial policies) or practices. A majority of the Board of Directors decided to restructure the Board of Directors to better reflect the Company’s current business direction and Mr. Jamieson voluntarily agreed to resign as part of that restructuring effort. Mr. Jamieson was issued 83,280 shares of common stock as part of an agreement with the Company and the Company recorded a fair value of $54,049($0.649/share) based upon the most recent trading price per share of the Company’s common stock (See Note 11). On August 14, 2015, the Company entered into an employment agreement with John Choo, the executive to serve as a Company President. The term of the agreement will continue until August 14, 2016, unless the employment is sooner terminated by the Board of Directors. The Company is currently in process extending the agreement. As compensation for services, the employee will receive annual compensation of $60,000. In addition, the employee will receive 355,060 shares of common stock. In addition, the Company shall award to the Director 166,560 shares of common stock pursuant to the Company’s 2015 Stock Incentive over a two-year period as directed in the Director Agreement. As of December 31, 2016, the Company issued 355,060 shares in common stock having a fair value of $164,393 ($0.46/share) and 104,100 shares of common stock having a fair value of $48,723 ($0.30 - $0.59/share) based upon the most recent trading price per share of the Company’s common stock (See Note 11). In May 2015, the Company issued 50,000 shares of common stock to Chad Sykes, our former CEO having a fair value of $25,500 ($0.51/share) based upon the most recent trading price per share of the Company’s common stock (See Note 11). In November 17, 2015 the Company issued 125,000 shares of common stock to the Company’s legal counsel as part of legal fees having a fair value of $56,250 ($0.45/share) based upon the most recent trading price per share of the Company’s common stock (See Note 11).

SHAREHOLDERS' EQUITY

SHAREHOLDERS' EQUITY	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Equity [Abstract]
STOCKHOLDERS' EQUITY	NOTE 10 - STOCKHOLDERS’ EQUITY (DEFICIT) Series A Convertible Preferred Stock During the third quarter of fiscal 2016, the Company initiated a subscription agreement to offer accredited investors up to 1,000,000 units (“units”) of securities, each unit consists of one (1) share of Series A Convertible Preferred Stock and one (1) Series A Warrant (“warrant”). The price per unit was $0.50 for a maximum aggregate proceeds of $500,000. There are no dividends on the Series A Convertible Preferred Stock. The warrants were exercisable at $0.50 per share for a period of one year. As of September 30, 2017, the warrants were not exercised. Therefore, the Company has disclosed the expiration of the warrants. From August 15 to August 29, 2016, the Company sold an aggregate of 250,000 units to three (3) investors for total proceeds of $125,000. During the nine months ended September 30, 2017 and 2016, the Company amortized $33,238 and $0 of debt discount related to the warrants, respectively. The remaining debt discount related to the warrants is $0. On March 20, 2017, the Company’s Series A Preferred Convertible Stock shareholders (“Series A Holders”) each voted to waive and remove the provisions of Section 5(iii) of the Certificate of Designations of the Series A Preferred Stock. Series A Holders have each agreed individually and also as a group to convert their Series A Convertible Preferred Stock into common stock at a conversion price equal to $0.30 per share. A total of 250,000 shares of the Company’s Series A Preferred Convertible Stock were converted into an aggregate of 416,667 shares of common stock. From April 26, 2017 through May 3, 2017, the Company sold an aggregate of 750,000 shares of Series A Preferred Common Stock to thirteen (13) U.S. accredited investors at $0.40 per share for proceeds of $300,000. Common Stock January 16, 2017, the Company issued 145,740 shares of common stock related to a Director Agreement with Pawel Hardej. The Company recorded fair value of $64,126 ($0.44/share) based upon the most recent trading price per share of the Company’s stock. January 16, 2017, the Company issued 41,640 shares of common stock related to a Director Agreement with John Zimmerman. The Company recorded fair value of $18,322 ($0.44/share) based upon the most recent trading price per share of the Company’s stock. January 16, 2017, the Company issued 62,460 shares of common stock related to a Director Agreement with John Choo. The Company recorded fair value of $27,482 ($0.44/share) based upon the most recent trading price per share of the Company’s stock. January 17, 2017, the Company issued 800,000 shares of common stock to Lyons Capital, LLC for a six-month consulting and road show services agreement. The Company recorded fair value of $352,000 ($0.44/share) based upon the most recent trading price per share of the Company’s stock. From February 22, 2017 through March 15, 2017, the Company sold, in reliance upon Regulation D Rule 506, a total of 2,060,000 shares of common stock to seventeen (17) U.S. accredited investors at $0.40 per share for cash totaling $824,000. On March 20, 2017, the Company settled the amount owed to FirstFire Global Opportunities Fund LLC by paying $252,917 in cash and issuing 333,333 shares of common stock with a fair value of $100,000 based upon the conversion price of $0.30/share (See Note 8). On March 20, 2017, a total of 250,000 shares of the Company’s Series A Preferred Convertible Stock were converted into 416,667 shares of common stock. The Company recorded fair value of $175,000 ($0.42/share) based upon the most recent trading price per share of the Company’s stock. On June 1, 2017, the Company issued 250,000 shares of common stock for a 12-month investor relations consulting agreement. The Company recorded fair value of $55,000 ($0.22/share) based upon the most recent trading price per share of the Company’s stock. On August 8, 2017, Chad Sykes, Founder and Chief of Cultivation, returned 2,500,000 shares of common stock to the Company in anticipation of the Merger. The Company recorded the return of shares at a fair value of $550,000 ($0.22 per share) based upon the most recent trading price per share of the Company’s stock. The return of common stock by Chad Sykes was a non-cash transaction and has been recorded as a reduction of goodwill related to the Merger. On September 6, 2017, the Company issued an aggregate of 7,584,008 shares of common stock to Alamo CBD, in connection with the Merger the Company recorded fair value of $1,440,961 ($0.19 per share) based upon the most current trading price of the Company’s stock. On September 15, 2017, the Company issued 250,000 shares of common stock related to an Employment Agreement with Annette Knebel, Chief Accounting Officer and Director. The Company recorded fair value of $50,000 ($0.20 per share) based upon the most current trading price of the Company’s stock. Common Stock Warrants On September 26, 2016, the Company issued the Rifici Note to Chuck Rifici Holdings, Inc., relating to the issuance of $225,500 in aggregate principal including a $204,000 actual payment of purchase price plus a 10% original issue discount. In conjunction with the issuance of the Rifici Note, the Company issued a one-year warrant to purchase 250,000 shares of common stock at an exercise price of $0.30 per share (See Note 8). The warrant expired September 26, 2017 and was not exercised. Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life (in Years) Balance, December 31, 2016 500,000 0.40 — Granted — — — Exercised — — — Canceled/Forfeited 250,000 0.50 — Expired 250,000 0.30 — Balance September 30, 2017 — $ — $ — For the nine months ended September 30, 2017, no warrants were outstanding. For the year ended December 31, 2016, the following warrants were outstanding: Exercise Price Warrants Outstanding Warrants Exercisable Weighted Average Remaining Contractual Life Aggregate Intrinsic Value $ 0.30-0.50 500,000 0.69 32,500 Lattice Binomial model was used to value aggregate intrinsic value.	NOTE 11 - SHAREHOLDERS’ EQUITY Convertible Series A Preferred Stock On August 3, 2015, the Company’s Board of Directors signed a written action that included the following: ● The Board of Directors have approved the creation of 5,000,000 shares of Series A Convertible Preferred Stock and to take the required steps to amend the Company’s articles of incorporation and any other such SEC filings, or Company records as needed ● The Board of Directors have approved a Certificate of Designation, Preferences and Rights of the Series A Convertible Preferred Stock. ● The stated value of each issued share of Series A Convertible Preferred Stock is $0.50. During the third quarter, the Company initiated a subscription agreement to offer to accredited investors up to 1,000,000 units of security. Each unit consists one share of Series A Convertible Preferred Stock and one Series A warrant. The price per unit is $0.50 for a maximum aggregate 1,000,000 units and maximum aggregate proceeds of $500,000. The stated value of each preferred stock is $0.50 and there are no dividends on the preferred stock. Each warrant excise price is $0.50 per share and shall be exercisable for a period of one year. From August 15 to August 29, 2016, the Company subscribed 250,000 units to three investors for total proceeds of $125,000. Based on fair value of issued 250,000 warrants, $33,238 proceeds allocated as discount to the total $125,000 preferred stock. The fair value of warrant calculation based upon the following management assumption during the current quarter. Assumption Issue Date Expected dividends: — % Expected volatility: 153% - 156 % Expected term (years): 1.00 Risk free interest rate: 0.56% - 0.62 % Common Stock On March 1, 2015, we entered into a Director Agreement with William Jamieson. The Company will reimburse the Director for reasonable travel and other incidental expenses incurred by the Director in performing his services and attending meetings as approved in advance by the Company. The Company shall award to the Director 166,560 shares of common stock pursuant to the Company’s 2015 Stock Incentive over a two-year period as directed in the Director Agreement. On May 31, 2015, the Company issued a total 20,820 shares of common stock with a fair value of $10,618 ($0.51/share) based upon the most recent trading price per share of the Company’s stock. On August 31, 2015, the Company issued a total 20,820 shares of common stock with a fair value of $11,451 ($0.55/share) based upon the most recent trading price per share of the Company’s stock. On November 30, 2015, the Company issued a total 20,820 shares of common stock with a fair value of $6,246 ($0.30/share) based upon the most recent trading price per share of the Company’s common stock. On March 13, 2015, we entered into a Director Agreement with John Choo. The Company will reimburse the Director for reasonable travel and other incidental expenses incurred by the Director in performing his services and attending meetings as approved in advance by the Company. The Company shall award to the Director 166,560 shares of common stock pursuant to the Company’s 2015 Stock Incentive over a two-year period as directed in the Director Agreement. On May 31, 2015, the Company issued a total 20,820 shares of common stock with a fair value of $10,618 ($0.51/share) at the most recent trading price per share of the Company’s stock. On August 31, 2015, the Company issued a total 20,820 shares of common stock with a fair value of $11,451 ($0.55/share) based upon the most recent trading price per share of the Company’s stock. On November 30, 2015, the Company issued a total 20,820 shares of common stock with a fair value of $6,246 ($0.30/share) based upon the most recent trading price per share of the Company’s stock. Effective August 14, 2015, the Company entered into an employment agreement and the Company issued 355,060 shares of common stock to John Choo, our President with fair value of $164,393 ($0.46/share) based upon the most recent trading price per share of the Company’s stock (See Note 10). On March 23, 2015, we entered into a consulting agreement with Smallcapvoice.com to provide public and investor relations services for a period of 30 days starting on March 31, 2015. The Company paid $25,000 in cash plus issued 25,000 shares with a fair value of $12,500 ($0.50/share) based on the most recent closing price per share of our common stock traded on the OTCQB. For the three months ended March 31, 2015, the Company recorded $25,000 paid in cash and 25,000 shares of common stock as a prepaid expense. As of June 30, 2015, the services have been completed and the Company expensed the prepaid expense. On April 15, 2015, we entered into a Director Agreement with John Zimmerman. The Company will reimburse the Director for reasonable travel and other incidental expenses incurred by the Director in performing his services and attending meetings as approved in advance by the Company. The Company shall award to the Director 166,560 shares of common stock pursuant to the Company’s 2015 Stock Incentive over a two-year period as directed in the Director Agreement. On July 15, 2015, the Company issued 20,820 shares, of common stock with a fair value of $9,369 ($0.45/share) based upon the most recent trading price per share of the Company’s stock. On October 16, 2015, the Company issued 20,820 shares, of common stock with a fair value of $9,992 ($0.48/share) based upon the recent trading price per share of the Company’s stock In May 2015, the Company issued 106,500 shares of common stock to various employees and consultants with a fair value of $54,315 ($0.51/share) based upon the most recent trading price per share of the Company’s stock. In May 2015, the Company issued 50,000 shares of common stock to Chad Sykes, our former CEO with a fair value of $25,500 ($0.51/share) at the most recent trading price per share of the Company’s stock (See Note 10). On August 31, 2015, the Company issued 12,000 shares of common stock for consulting expense with a fair value $6,600 ($0.55/share) based upon the most recent trading price per share of the Company’s stock. In November 17, 2015 the Company issued 125,000 shares of common stock to the Company’s legal counsel as part of legal fees with a fair value of $56,250 ($0.45/share) based upon the most recent trading price per share of the Company’s stock. On December 1, 2015, the Company issued 7,063 shares of common stock for consulting expense with a fair value of $3,178 ($0.45/share) based upon the most recent trading price per share of the Company’s stock. On December 7, 2015, the Company issued 125,000 shares of common stock to FMW Media Works, Inc. in order to provide investor and public relations services. The Company recorded a fair value of $47,500 ($0.38/share) based upon the most recent trading price per share of the Company’s stock. During the year ended December 31, 2015, the Company issued a total of 836,000 shares of common stock at $0.50 per share for cash totaling $418,000. On January 17, 2016, the Company issued 20,820 shares of common stock related to a Director Agreement with John Zimmerman, of common stock with a fair value of $9,369 ($0.45/share) based upon the most recent trading price per share of the Company’s stock. On January 19, 2016, we issued 300,000 shares of common stock to Kodiak Capital Group, LLC as a commitment fee for a Two Million Dollar Equity Financing Agreement. The shares had a fair value of $120,000 ($0.40/share) based upon the most recent trading price per share of the Company’s stock. The Company is subject to a Registration Rights Agreement which requires the Company to file a S1 Registration Statement with the SEC by March 31, 2016 and must receive a notice of effectiveness from the SEC prior to executing a Put Notice. The Purchase Price of the security is based on 80% of the Market Price based on the Put Date. Market price is calculated on the lowest daily volume weight average price for any trading day during the valuation period, which is the five days from the Put Notice to the Put Date. The Company did not move forward with this Equity Financing Agreement and the commitment fee was expensed in the third quarter as share-based compensation expense. On January 22, 2016, we issued 125,000 shares of common stock to Emerging Growth, LLC, to provide investor and public relations services. The Company recorded a fair value of $43,750 ($0.35/share) based upon the most recent trading price per share of the Company’s stock. On February 29, 2016, we issued 41,640 shares of common stock related to a Director Agreement with John Choo and William Jamieson. The Company recorded fair value of $14,574 ($0.35/share) based upon the most recent trading price per share of the Company’s stock. On March 14, 2016, we issued 11,330 shares to a consultant for services rendered, of common stock with a fair value of $4,986 ($0.44/share) based upon the most recent trading price per share of the Company’s stock. On March 25, 2016, we issued 5,000 shares to a consultant for services rendered, of common stock with a fair value of $1,800 ($0.36/share) based upon the most recent trading price per share of the Company’s stock. On March 22, 2016 the Company entered into a securities purchase agreement with FirstFire Global Opportunities Fund, LLC, and Rockwell Capital Partners Inc, relating to the issuance and sale of notes of $272,500 in aggregate principal amount including $250,000 actual payment of purchase price plus a 9% original issue discount, and an aggregate total of 50,000 shares of common stock valued at $23,500 ($0.47/share). On March 23, 2016 the Company issued 100,000 shares of common stock to one U.S. accredited investor at $0.50 per share for cash totaling $50,000. On April 14, 2016, we issued 100,000 shares of common stock related to an Executive Employment Agreement with John Zimmerman. The Company recorded fair value of $66,000 ($0.66/share) based upon the most recent trading price per share of the Company’s stock. On April 18, 2016, the Company issued 20,820 shares of common stock related to a Director Agreement with John Zimmerman, of common stock with a fair value of $9,369 ($0.45/share) based upon the most recent trading price per share of the Company’s stock. On May 9, 2016, the Company issued 83,280 shares of common stock related to a resignation of its Director Agreement William Jamieson. The Company recorded fair value of $54,049 ($0.649/share) based upon the most recent trading price per share of the Company’s stock (See Note 11). On June 29, 2016 the Company issued 125,000 shares of common stock to the Company’s legal counsel as part of legal fees having a fair value of $68,738 ($0.549/share) based upon the most recent trading price per share of the Company’s common stock. On July 11, 2016, we issued 50,403 shares of common stock to a consultant for services rendered having a fair value of $25,000 ($0.496044/share) based upon the three-day average price prior to the issuance date of the Company’s stock. On July 19, 2016, we issued 20,820 shares of common stock related to a Director Agreement with John Zimmerman. The Company recorded fair value of $14,366 ($0.6946/share) based upon the most recent trading price per share of the Company’s stock. On August 9, 2016 we issued 20,820 shares of common stock related to a Director Agreement with Paul Hardej. The Company recorded fair value of $13,512 ($0.64950/share) based upon the most recent trading price per share of the Company’s stock. On August 11, 2016, we issued 48,704 shares of common stock to a consultant for services rendered having a fair value of $25,000 ($0.513355/share) based upon the three-day average price prior to the issuance date of the Company’s stock. On August 31, 2016 we issued 20,820 shares of common stock related to a Director Agreement with John Choo. The Company recorded fair value of $12,287 ($0.590246/share) based upon the most recent trading price per share of the Company’s stock. September 11, 2016, we issued 62,846 shares of common stock to a consultant for services rendered having a fair value of $25,000 ($0.3978/share) based upon the three-day average price prior to the issuance date of the Company’s stock. October 11, 2016, we issued 89,928 shares of common stock to a consultant for services rendered having a fair value of $25,000 ($0.27/share) based upon the three-day average price prior to the issuance date of the Company’s stock. November 11, 2016, we issued 41,118 shares of common stock to a consultant for services rendered having a fair value of $25,000 ($0.6080/share) based upon the three-day average price prior to the issuance date of the Company’s stock. December 11, 2016, we issued 58,411 shares of common stock to a consultant for services rendered having a fair value of $25,000 ($0.4280/share) based upon the three-day average price prior to the issuance date of the Company’s stock. On October 17, 2016, we issued 9,800 shares of common stock to a consultant for services rendered having a fair value of $2,940 ($0.30/share) based upon the most recent trading price per share of the Company’s stock. On October 20, 2016, we issued 20,820 shares of common stock related to a Director Agreement with John Zimmerman. The Company recorded fair value of $9,577 ($0.46/share) based upon the most recent trading price per share of the Company’s stock. During the year ended December 31, 2016, the Company converted debt and accrued interest, totaling $203,319 into 2,581,561 shares of common stock. Common Stock Warrants On September 26, 2016 the Company entered into a promissory note with Chuck Rifici Holdings, Inc., relating to the issuance of $225,500 in aggregate principal amount including $204,000 actual payment of purchase price plus a 10% original issue discount. In conjunction with the issuance of the Note, the Company issued one-year warrants to purchase 250,000 shares of common stock at an exercise price of $0.30 per share (See Note 8). Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life Balance, December 31, 2015 — — — Granted 500,000 — — Exercised — — — Canceled/Forfeited — — — Balance September 30, 2017 500,000 $ 0.40 $ 0.94 For the year ended December 31, 2016, the following warrants were outstanding: Exercise Price Warrants Exercisable Weighted Average Remaining Contractual Life Aggregate Intrinsic Value $ 0.30 - $0.50 500,000 0.69 $ 32,500 Lattice Binomial model was used to value aggregate intrinsic value.

INCOME TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2016
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE 12 - INCOME TAXES Indoor Harvest operates in the United States; accordingly, federal and state income taxes have been provided based upon the tax laws and rates of the US. Deferred taxes are determined based on the temporary differences between the financial statement and income tax bases of assets and liabilities as measured by the enacted tax rates, which will be in effect when these differences reverse. The components of deferred income tax assets and liabilities as of December 31, 2016 and 2015 are as follows: 2016 2015 Deferred tax assets Net operating losses $ 1,005,468 $ 458,202 Deferred tax liabilities Accelerated tax depreciation 19,183 16,911 Net deferred tax assets 986,285 441,291 Less: valuation allowance (986,285 ) (441,291 ) Net $ — $ — At December 31, 2016 and 2015, the Company has provided a full valuation allowance for the deferred tax assets. The Company’s accumulated net operating loss as of December 31, 2016 of $2,957,258, if not used, will begin to expire in 2036. This loss carryforward expires according to the following schedule: Year Ending December 31, Amount 2033 $ 217,074 2034 368,378 2035 761,615 2036 1,610,192 Total $ 2,957,258

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 11 - SUBSEQUENT EVENTS On October 10, 2017, the Company executed Amendment #1 to the March 24, 2017 Tangiers Note for $250,000 payment plus a 10% original issue discount. The maturity date is six months from the effective date. All other terms and conditions of the Tangiers Note remain effective. On October 12, 2017, the Company entered into an Investment Agreement with Tangiers Global, LLC (“Tangiers Global”) pursuant to which the Company may issue and sell to Tangiers Global up to $2,000,000 of the Company’s common stock. Concurrently, on October 12, 2017, the Company entered into a Registration Rights Agreement with Tangiers Global. The Investment Agreement shall terminate upon the earlier of: (i) the issuance of $2,000,000 of shares, (ii) 36 months after the Effective Date (as defined in the Investment Agreement), (iii) at such time the Registration Statement (as defined in the Investment Agreement) is no longer effective, or (iv) by the Company at any time by providing 15 days written notice to Tangiers Global. On October 12, 2017, the Company issued a promissory note to Tangiers Global, in the principal amount of $50,000 in order to induce Tangiers Global to enter into the Investment Agreement. The note bears interest at a rate of 10% per annum and matures on May 12, 2018. Tangiers Global may, at any time, convert the unpaid principal amount of the note into shares of the Company’s common stock at a conversion price of $0.1666 per share. On October 17, 2017, the Company converted debt and accrued interest, totaling $30,000 into 329,670 shares of common stock. On November 1, 2017, John Seckman resigned as a Director and as a member of the board of directors of the Company, effective December 4, 2017. Mr. Seckman’s resignation was not the result of any disagreement with the Company on any matter relating to the Company’s operations, policies (including accounting or financial policies) or practices, the Company’s management or the Board. Mr. Seckman’s resignation was due to time constraints based on new business and increasing demands of John Seckman and Associates, of which Mr. Seckman is principal. On December 13, 2017, Mr. Rick Gutshall resigned as Chief Financial Officer. Mr. Gutshall’s resignation was not the result of any disagreement with the Company on any matter relating to the Company’s operations, policies (including accounting or financial policies) or practices. Mr. Gutshall shall remain as Interim Chief Executive Officer and as a member of the Board of Directors, as described in the Company’s Form 8-K filed with the SEC on August 14, 2017. On December 13, 2017, Ms. Annette Knebel resigned as Chief Accounting Officer and was appointed Chief Financial Officer by the Company’s Board of Directors. Ms. Knebel’s resignation was not the result of any disagreement with the Company on any matter relating to the Company’s operations, policies (including accounting or financial policies) or practices. Ms. Knebel shall remain as a member of the Board of Directors, as described in the Company’s Form 8-K filed with the SEC on August 14, 2017. Furthermore, Ms. Knebel was appointed Chief Financial Officer of the Company. There are no current arrangements or understandings between either Ms. Knebel or any other person pursuant to which she was appointed as Chief Financial Officer. The Company and Ms. Knebel intend to address her employment agreement in the near future, which agreement shall appropriately be disclosed at such time. There are no family relationships between Ms. Knebel and any of our other officers and directors and no related party transactions required to be reported under Item 404(a) of Regulation S-K of the Securities Exchange Act of 1934, as amended. On December 13, 2017, Mr. John Zimmerman resigned as Vice President of Business Development. Mr. Zimmerman’s resignation was not the result of any disagreement with the Company on any matter relating to the Company’s operations, policies (including accounting or financial policies) or practices. Mr. Zimmerman shall remain as a member of the Board of Directors. On December 18, 2017, the Company converted debt and accrued interest, totaling $45,000 into 516,648 shares of common stock. On January 9, 2018, the Company converted debt and accrued interest, totaling $100,000 into 899,685 shares of common stock. On January 15, 2018 Ms. Sandra Fowler, was appointed as the Chief Marketing Officer of the Company. Pursuant to the terms of the Fowler Employment Agreement, Ms. Fowler shall serve as Chief Marketing Officer of the Company. The initial term of the agreement will expire on January 15, 2019 and commencing on January 15, 2019 and on each anniversary of such date thereafter, the term of the Fowler Employment Agreement shall automatically renew for a one-year period, unless earlier terminated by either party pursuant to the terms of the Fowler Employment Agreement. In consideration for Ms. Fowler’s services, under the Fowler Employment Agreement, Ms. Fowler shall receive (i) an annual base salary of $48,000 and (ii) 200,000 shares of restricted common stock of the Company. Further, pursuant to the Fowler Employment Agreement, the Company agreed to revise the annual base compensation for Ms. Fowler to $65,000, after 90 days of the execution of the Fowler Employment Agreement, or after the Company raises not less than $1,000,000 from sales of its equity securities subsequent to the execution of the Fowler Employment Agreement, whichever may come first. In addition, Ms. Fowler shall be eligible to participate in any equity-based incentive compensation plan or programs adopted by the Company’s board of directors. On January 16, 2018, the Company issued and sold an 8% Fixed Convertible Promissory Note (the “Note”) to Tangiers (the “Buyer”), in the aggregate principal amount of up to $550,000, with an initial consideration of $82,500 in aggregate principal amount including $75,000 actual payment of purchase price plus a 10% original issue discount (the “principal amount”). Convertible Note On the Closing Date, the Company issued a Note in the aggregate $550,000 in face value, which will, by the principal terms: ● Bears guaranteed interest at 8% on the unpaid principal amount. Any principal amount or interest which is not paid when due shall bear interest at the rate of 18% per annum or the highest rate permitted by law per annum from the due date until the same is paid (the “default interest”); ● Mature on July 15, 2018 and may be prepaid in whole or in part except otherwise explicitly set forth in the Note. If the Company exercises its right to prepay or repay the Note, the Company shall make payment to the Buyer of an amount in cash equal to the sum of 115% under 90 days, 120% within 91-135 days, 125% within 136-180 days from the effective date, multiplied by the principal amount plus accrued and unpaid interest on the principal amount to the optional prepayment date plus default interest, if any. ● Convert into shares of common stock at a price equal to $0.30; provided, however that if the Note is not retired on or before the maturity date, the maturity default conversion price shall be equal to the lower of: (i) the fixed conversion price or (ii) 65% multiplied by the lowest trading price of the Company’s common stock in the fifteen (15) consecutive trading day period immediately preceding the trading day that the Company receives a notice of conversion (as defined in the Note). Events of Default Subject to applicable cure periods and delivery of written notice to the Company if applicable, the Notes shall become immediately due and payable upon occurrence of an event of default (as defined in the Note) and the conversion price shall be adjusted as set forth in the Notes if applicable. Use of Proceeds The Company agreed to use the proceeds under the Note as payment to Zoned Properties pursuant to an extension of the Parachute, CO LOI and to provide bridge capital for general working and not for the repayment of any indebtedness owed to officers, directors or employees of the Company or their affiliates or in violation or contravention of any applicable law, rule or regulation.	NOTE 13 - SUBSEQUENT EVENTS On January 2, 2017, Mr. Chad Sykes resigned as Chief Executive Officer and was appointed Chief Innovation Officer by the Company’s Board of Directors. On January 2, 2017, Mr. John Choo, who is currently our acting President was appointed Chief Executive Officer and President by the Company’s Board of Directors. On January 3, 2017, the Company signed a binding LOI with Alamo CBD, LLC (“Alamo CBD”) to enter into discussions to combine and create a medical cannabinoids pharmaceutical group. Pursuant to the terms, the Company was required as a precondition, to raise, as necessary, up to $1,000,000 in capital by February 15, 2017, to pay off all existing debt, including convertible notes, owed by the Company and to complete a spin-off of the Company’s produce related operations. On February 15, 2017, the Company and Alamo CBD extended the terms of the preconditions until March 15, 2017. January 16, 2017, we issued 145,740 shares of common stock related to a Director Agreement with Pawel Hardej. The Company recorded fair value of $64,126 ($0.44/share) based upon the most recent trading price per share of the Company’s stock. January 16, 2017, we issued 41,640 shares of common stock related to a Director Agreement with John Zimmerman. The Company recorded fair value of $18,322 ($0.44/share) based upon the most recent trading price per share of the Company’s stock. January 16, 2017, we issued 62,460 shares of common stock related to a Director Agreement with John Choo. The Company recorded fair value of $27,482 ($0.44/share) based upon the most recent trading price per share of the Company’s stock. January 17, 2017, we issued 800,000 shares of common stock to Lyons Capital, LLC for a six month consulting and road show services agreement. The Company recorded fair value of $352,000 ($0.44/share) based upon the most recent trading price per share of the Company’s stock. From February 22, 2017 through March 15, 2017, the Company sold, in reliance upon Regulation D Rule 506, a total of 2,060,000 shares of common stock to 17 U.S. accredited investors at $0.40 per share for cash totaling $824,000. On March 20, 2017, the Company’s Series A Preferred Convertible Stock shareholders (“Series A Holders”) each voted to waive and remove the provisions of Section 5(iii) of the Series A Preferred Stock Designation. This waives and removes what is known as “full ratchet protection” provisions for adjustments in the Conversion Price and formula. Series A Holders have each agreed individually and also as a group to convert their Series A Convertible Preferred Stock into common stock at a conversion price equal to $0.30 per share. A total of 250,000 shares of the Company’s Series A Preferred Convertible Stock were converted into 416,667 shares of common stock. As a result of this action, there currently are no Series A Convertible Preferred Stock issued and outstanding. On March 20, 2017, the Company settled $177,604 in principal and interest, plus 125% multiplied by the Principal Amount of $137,500 plus accrued interest of $4,583 on the Principal Amount of a Promissory note with FirstFire Global Opportunities Fund, LLC (“FirstFire”) originally dated October 19, 2016. The Company settled the amount owed by paying $77,604 in cash and by issuing 333,333 shares of common stock at the fixed conversion price of $0.30 per share for a total value of $100,000. The Company was released from any further liability under the FirstFire Note upon delivery of these amounts of cash and stock. On March 20, 2017, the Company settled $175,313 in principal and interest, plus 125% multiplied by the Principal Amount of $137,500 plus accrued interest of $2,750 on the Principal Amount of a Promissory note with FirstFire originally dated December 14, 2016. The Company settled the amount owed by paying $175,313 in cash. The Company was released from any further liability under this FirstFire Note upon payment of this amount. On March 20, 2017, the Company settled $269,498 in principal and interest, plus 115% multiplied by the Principal Amount of $225,500 plus accrued interest of $8,846 on the Principal Amount of a Promissory note with Chuck Rifici Holdings, Inc. originally dated September 26, 2016. The Company settled the amount owed by paying $269,498 in cash. The Company was released from any further liability under this Rifici Note upon payment of this amount. On March 23, 2017, the Company entered into a Contractual Joint Venture Agreement by and between Vyripharm Enterprises, LLC (“Vyripharm”) and Alamo CBD, collectively the Parties, pursuant to which the parties agreed to participate in an unincorporated joint venture (the “Joint Venture”) for the following business purposes: The parties will work together to enhance the ability of Alamo CBD to apply for and obtain licensure, or a permit, to grow and/or dispense marijuana products for medical and/or consumer use, as the case may be: ● In Texas, pursuant to the Texas Compassionate Use Act, as may be amended; ● In Colorado, pursuant to recent Colorado legislation permitting foreign ownership of entities that grow and/or dispense marijuana products for medical and/or consumer use; and ● Pursuant to recent United States Drug Enforcement Administration regulations which expand the opportunities for entities providing research involving marijuana and its chemical constituents, as referenced in 21 U.S.C. 822(a)(1) and 21 U.S.C. 823(a), et. seq. To establish Alamo CBD as a supplier of a variety of medical use cannabis oil to Vyripharm for Vyripharm’s use in conducting research and development to create novel pharmaceutical and radiopharmaceutical compounds designed to image and treat certain debilitating diseases including, but not limited to epilepsy, post-traumatic stress disorder, Alzheimer’s, ALS, and other neurodegenerative diseases; and to establish Indoor Harvest as the project developer and engineering, procurement and construction group, in which Indoor Harvest is responsible for costs and efforts related to Alamo CBD’s efforts to become licensed under the Texas Compassionate Use Act and to meet its obligations under this Joint Venture agreement. The initial term of the Joint Venture shall be five (5) years following the Effective Date, and the Agreement may be extended beyond the Initial Term by mutual consent of the Parties. On March 24, 2017, the Company issued and sold an 8% Fixed Convertible Promissory Note to Tangiers Global, LLC (“Tangiers”), a Wyoming limited liability Company, in the aggregate principal amount of up to $550,000, with an initial consideration of $275,000 in aggregate principal amount including $250,000 actual payment of purchase price plus a 10% original issue discount.

SUMMARY OF SIGNIFICANT ACCOUN21

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying financial statements have been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“GAAP”). It is management’s opinion, however, that all material adjustments (consisting of normal and recurring adjustments) have been made which are necessary for a fair financial statement presentation. The results for the interim period are not necessarily indicative of the results to be expected for the year. Indoor Harvest Corp. (the “Company,”) is a Texas corporation formed on November 23, 2011. From its inception, the Company, through its brand name Indoor Harvest ®, specialized in equipment design, development, marketing and direct-selling of commercial grade aeroponics fixtures and supporting systems for use in urban Controlled Environment Agriculture (“CEA”) and Building Integrated Agriculture (“BIA”). In the first half of 2017, the Company transitioned from an engineering, procurement, and construction management company for the vertical farming industry, into a developer of personalized cannabis medicines, and a provider of advanced cultivation technology, methods, and processes for cannabis production. Through its historical and current business and its brand name, Indoor Harvest ®, the Company continues to be a full-service state of the art design-build engineering firm for the indoor farming industry. These unaudited interim condensed financial statements should be read in conjunction with the financial statements and related notes included in our Annual Report on Form 10-K for the year ended December 31, 2016, filed with the SEC on April 17, 2017.	Basis of Presentation The accompanying financial statements have been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (GAAP).
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include but are not limited to the estimate of percentage of completion on construction contracts in progress at each reporting period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities.	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include but are not limited to the estimate of percentage of complete on construction contracts in progress at each reporting period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid instruments with a maturity of three months or less to be cash and cash equivalents.	Cash and Cash Equivalents The Company considers all highly liquid instruments with a maturity of three months or less to be cash and cash equivalents.
Accounts Receivable and Work in Progress	Accounts Receivable and Work in Progress Work in progress consists of costs recorded and revenue earned on projects recognized on the percentage of completion method for work performed on contracts in progress at September 30, 2017, and December 31, 2016. The Company records revenue based on contractual agreements entered into at the inception of construction contracts. Amounts are payable from customers based on milestones established in each contract. Amounts are billed at milestone completion and are reflected as accounts receivable when billed. Costs and estimated earnings are accumulated on projects in process and compared to amounts billed based on the percentage of completion method of accounting (cost to cost). Costs incurred in excess of amounts billed and related profit recognized are reflected as an asset on the balance sheet as costs and estimated earnings in excess of billings. Unearned billings are reflected in the balance sheet as a liability as billings in excess of costs and estimated earnings on projects in process (See Note 6).	Accounts Receivable and Work in Process Work in process consists of costs recorded and revenue earned on projects recognized on the percentage of completion method for work performed on contracts in progress at December 31, 2016 and December 31, 2015. The Company records revenue based on contractual agreements entered into at the inception of construction contracts. Amounts are payable from customers based on milestones established in each contract. Amounts are billed at milestone completion and are reflected as accounts receivable when billed. Costs and estimated earnings are accumulated on projects in process and compared to amounts billed based on the percentage of completion method of accounting (cost to cost). Costs incurred in excess of amounts billed and related profit recognized are reflected as an asset in the balance sheet as costs and estimated earnings in excess of billings. Unearning billings are reflected in the balance sheet as a liability as billings in excess of costs and estimated earnings on projects in process (See Note 6).
Inventories	Inventories Inventory consists primarily of raw materials and packaging materials and is valued at the lower of cost or market. Cost is determined using the weighted average method and the average cost is recomputed after each inventory purchase or sale. Inventory is periodically reviewed to identify obsolete or damaged inventory and impaired values. Inventory is comprised of raw materials such as steel for our framing systems and packaging materials such as boxes and pallets valued at $2,360 at both September 30, 2017, and December 31, 2016.	Inventories Inventory consists primarily of raw materials and packaging materials and is valued at the lower of cost or market. Cost is determined using the weighted average method and average cost is recomputed after each inventory purchase or sale. Inventory is periodically reviewed in order to identify obsolete or damaged inventory and impaired values. Inventory is comprised of raw materials such as steel for our framing systems and packaging materials such as boxes and pallets valued at $2,360 and $7,001 at December 31, 2016 and December 31, 2015, respectively.
Revenue Recognition	Revenue Recognition The Company recognizes revenue on arrangements in accordance with the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) No. 605, Revenue Recognition. In all cases, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. The Company will generate revenue from the design and installation of the equipment and licensing of technology. Revenue from construction contracts are reported under the percentage of completion method for financial statement purposes. The estimated revenue for each contract reflected in the financial statements represent that percentage of estimated total revenue that costs incurred to date bear to estimated total costs, based on the Company’s current estimates. With respect to contracts that extend over one or more accounting periods, revisions in costs and revenue estimates during the work are reflected in the period the revisions become known. When current estimates of total contract costs indicate a loss, provision is made for the entire estimated loss. The asset, “costs and estimated earnings in excess of billings on uncompleted contracts,” represents revenues recognized in excess of amounts billed. The liability, “Estimated earnings on uncompleted contracts,” represents billings in excess of revenues recognized. Billing practices for these projects are governed by the contract terms of each project based upon actual costs incurred, achievement of milestones, or pre-agreed schedules. Billings do not necessarily correlate with revenue recognized under the percentage of completion method of accounting. Except for claims and change orders that are in the process of being negotiated with customers, unbilled work is usually billed during normal billing processes following achievement of the contractual requirements.	Revenue Recognition The Company will recognize revenue on arrangements in accordance with FASB ASC No. 605, “Revenue Recognition”. In all cases, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. The Company will generate revenue from the design and installation of the equipment. Revenue from construction contracts are reported under the percentage-of-completion method for financial statement purposes. The estimated revenue for each contract reflected in the financial statements represent that percentage of estimated total revenue that costs incurred to date bear to estimated total costs, based on the Company’s current estimates. With respect to contracts that extend over one or more accounting periods, revisions in costs and revenue estimates during the course of the work are reflected in the period the revisions become known. When current estimates of total contract costs indicate a loss, provision is made for the entire estimated loss. The asset, “Costs and estimated earnings in excess of billings on uncompleted contracts,” “Estimated earnings on uncompleted contracts,” Billing practices for these projects are governed by the contract terms of each project based upon actual costs incurred, achievement of milestones, or pre-agreed schedules. Billings do not necessarily correlate with revenue recognized under the percentage-of-completion method of accounting. With the exception of claims and change orders that are in the process of being negotiated with customers, unbilled work is usually billed during normal billing processes following achievement of the contractual requirements.
Stock-based Compensation	Stock Based Compensation The Company recognizes stock-based compensation in accordance with ASC 718-10, Stock Compensation. ASC 718-10 focuses on transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus in which an entity obtains employee services in stock-based payment transactions. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant date fair value of the award (with limited exceptions).	Stock-based Compensation The Company follows ASC 718-10, Stock Compensation, which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). December 31, 2016 December 31, 2015 Convertible debt (exercise price - $0.30/share) 916,667 — Series A convertible preferred shares (exercise price - $0.08/share) 1,633,987 — 2,550,654 —
Loss per Share	Basic Loss per Share Basic loss per share amounts are calculated based on the weighted average number of shares of common stock outstanding during each period. Diluted earnings per share is based on the weighted average numbers of shares of common stock outstanding for the periods, including dilutive effects of stock options, warrants granted and convertible preferred stock. Dilutive options and warrants that are issued during a period or that expire or are canceled during a period are reflected in the computations for the time they were outstanding during the periods being reported. Since the Company has incurred losses for all periods, the impact of the common stock equivalents would be antidilutive and therefore are not included in the calculation. The Company has the following common stock equivalents for the nine months ended September 30, 2017 and 2016, respectively: September 30, 2017 September 30, 2016 Convertible debt (exercise price - $0.07/share) — 1,307,190 Convertible debt (exercise price - $0.30/share) 916,667 — Series A convertible preferred shares (exercise price - $0.08/share) — 3,267,974 916,667 4,575,164	Loss per Share Basic earnings per share amounts are calculated based on the weighted average number of shares of common stock outstanding during each period. Diluted earnings per share is based on the weighted average numbers of shares of common stock outstanding for the periods, including dilutive effects of stock options, warrants granted and convertible preferred stock. Dilutive options and warrants that are issued during a period or that expire or are canceled during a period are reflected in the computations for the time they were outstanding during the periods being reported. Since Indoor Harvest has incurred losses for all periods, the impact of the common stock equivalents would be anti- dilutive and therefore are not included in the calculation.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company adopted ASC 820 Fair Value Measurements for financial and non-financial assets and liabilities. The adoption did not have a material impact on our results of operations, financial position or liquidity. This standard defines fair value and provides guidance for measuring fair value and requires certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share-based payments. The guidance utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels: ● Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities. ● Level 2: Inputs other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active. ● Level 3: Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that a market participant would use. Carrying amounts reported on the balance sheets for cash and cash equivalents, accounts receivable, accounts payable and accrued expenses approximate fair value due to their relatively short maturity. Debt classified as Level 2 in the fair value hierarchy represent note payable, net of debt discount, of $0 and $209,786 at September 30, 2017 and December 31, 2016, respectively, and convertible notes payable of $247,986 and $122,383 at September 30, 2017 and December 31, 2016, respectively.	Fair Value of Financial Instruments We adopted accounting guidance for financial and non-financial assets and liabilities (ASC 820). The adoption did not have a material impact on our results of operations, financial position or liquidity. This standard defines fair value, provides guidance for measuring fair value and requires certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share- based payments. This guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement cost). The guidance utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels: ● Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities. ● Level 2: Inputs other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active. ● Level 3: Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that a market participant would use. No assets, liabilities or equity instruments were presented at fair value as of December 31, 2015, and as of December 31, 2016, the only liabilities presented at fair value were notes payable of $209,786 and convertible notes payable of $122,383 which have been discounted for embedded derivatives using the binomial lattice model and as such are treated as level II in the hierarchy of fair value measures.
Income Taxes	Income Taxes The Company accounts for income taxes pursuant to ASC 740 Income Taxes. This standard requires a company to determine whether it is more likely than not that a tax position will be sustained upon examination based upon the technical merits of the position. If the more likely than not threshold is met, a company must measure the tax position to determine the amount to recognize in the financial statements. Deferred income taxes are recorded for temporary differences between financial statement carrying amounts and the tax basis of assets and liabilities. Deferred tax assets and liabilities reflect the tax rates expected to be in effect for the years in which the differences are expected to reverse. A valuation allowance is provided if it is more likely than not that some or all the deferred tax asset will not be realized. ASC 740 implements a process for measuring those tax positions that meet the recognition threshold of being ultimately sustained upon examination by the taxing authorities. There are no uncertain tax positions taken by the Company on its tax returns. The Company files tax returns in the U.S. and states in which it has operations and is subject to taxation. Tax years 2016, 2015, 2014, 2013, 2012 and 2011, remain subject to examination by the Internal Revenue Service (“IRS”) and respective states.	Income Taxes The Company accounts for income taxes pursuant to FASB ASC 740—Income Taxes, which requires recognition of deferred income tax liabilities and assets for the expected future tax consequences of events that have been recognized in the financial statements or tax returns. The Company provides for deferred taxes on temporary differences between the financial statements and tax basis of assets using the enacted tax rates that are expected to apply to taxable income when the temporary differences are expected to reverse. FASB ASC 740 establishes a more-likely-than-not threshold for recognizing the benefits of tax return positions in the financial statements. Also, the statement implements a process for measuring those tax positions that meet the recognition threshold of being ultimately sustained upon examination by the taxing authorities. There are no uncertain tax positions taken by the Company on its tax returns. The Company files tax returns in the U.S. and states in which it has operations and is subject to taxation. Tax years subsequent to 2008 remain open to examination by U.S. federal and state tax jurisdictions. Tax years 2016, 2015, 2014, 2013, 2012 and 2011, remain subject to examination by the IRS and respective states.
Property and Equipment	Property and Equipment Property and equipment is recorded at cost and depreciated or amortized using the straight-line method over the estimated useful life of the asset or the underlying lease term for leasehold improvements, whichever is shorter. The estimated useful life by asset description is noted in the following table: Asset Description Estimated Useful Life (Years) Furniture and equipment 3 - 5 Tooling equipment 10 Leasehold improvements * * The shorter of 5 years or the life of the lease. Additions are capitalized and maintenance and repairs are charged to expense as incurred. Gains and losses on dispositions of equipment are reflected in other income.	Property and Equipment Property and equipment is recorded at cost and depreciated or amortized using the straight-line method over the estimated useful life of the asset or the underlying lease term for leasehold improvements, whichever is shorter. The estimated useful life by asset description is noted in the following table: Asset description Estimated Useful Life (Years) Furniture and equipment 3 - 5 Tooling equipment 10 Leasehold improvements * ______________ * The shorter of 5 years or the life of the lease. Additions are capitalized and maintenance and repairs are charged to expense as incurred. Gains and losses on dispositions of equipment are reflected in other income.
Intangible Asset	Goodwill and Other Intangible Assets Goodwill and indefinite-lived intangible assets are not amortized but are evaluated for impairment annually or more often if indicators of a potential impairment are present. In connection with the merger with Alamo CBD LLC, the Company has subsumed into goodwill all intangible assets acquired in the transaction. Indefinite-lived intangible assets consist of the Company’s domain name. Finite-lived intangible assets include software and is amortized over a 3 to 5 year period. In accordance with ASC 350 Goodwill and Other Intangible Assets, goodwill and indefinite-lived intangible assets are reviewed annually for impairment or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. There were no impairment charges taken during the nine months ended September 30, 2017 and 2016. Intangible assets consist of the following at September 30, 2017 and December 31, 2016: Classification September 30, 2017 December 31, 2016 Domain name $ 2,000 $ 2,000 Facilities Manager’s Package Online (software) 1,022 1,022 MLC CD Systems (software) 7,560 7,560 Total 10,582 10,582 Less: Accumulated amortization (4,261 ) (2,978 ) Intangible assets, net $ 6,321 $ 7,604	Intangible Asset The Company’s intangible assets consist of domain names and is accounted for as an indefinite lived intangible asset in accordance with ASC 350 “Goodwill and Other Intangible Assets” (“ASC 350”). It also includes software and is amortized over a 3-5-year period. Domain names are not being amortized as they are determined to have indefinite lives. Intangible assets are reviewed annually for impairment or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. There were no impairment charges taken during the years ended December 31, 2016 and 2015.
Patent and Patent Application Expenses	Patent and Patent Application Expenses Although the Company believes that its patent and underlying technology will have continuing value, the amount of future benefits to be derived from the patent is uncertain. Therefore, patent costs are expensed as incurred.	Patent and Patent Application Expenses Although the Company believes that its patent and underlying technology will have continuing value, the amount of future benefits to be derived from the patent is uncertain. Therefore, patent costs are expensed as incurred.
Research and Development	Research and Development Research and development expenditures are charged to expense as incurred. Research and development expense for the three and nine months ended September 30, 2017 and 2016 are as follows: Three Months Ended Nine Months Ended September 30, 2017 September 30, 2016 September 30, 2017 September 30, 2016 Research and development expense $ — $ 6,376 $ 1,625 $ 15,047	Research and Development Research and development expenditures are charged to expense as incurred. Research and development expense for the years ended December 31, 2016 and 2015 were: December 31, 2016 December 31, 2015 Research and development expense $ 16,184 $ 20,518
Advertising Expense	Advertising Expense Advertising and promotional costs are expensed as incurred. Advertising expense for the three and nine months ended September 30, 2017 and 2016, are as follows: Three Months Ended Nine Months Ended September 30, 2017 September 30, 2016 September 30, 2017 September 30, 2016 Advertising expense $ 3,298 $ 5,418 $ 16,185 $ 67,079	Advertising Expense Advertising and promotional costs are expensed as incurred. Advertising expense for the years ended December 31, 2016 and 2015, were: December 31, 2016 December 31, 2015 Advertising expense $ 3,298 $ 5,418
Reclassification		Reclassifications Certain expense items have been reclassified in the statement of operations for the year ended December 31, 2015, to conform to the reporting format adopted for the year ended December 31, 2016.
Recent Accounting Pronouncements	Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect as of the date of the issuance of these financial statements. The following pronouncements may impact future reporting of financial position and results of operations. Management is currently assessing implementation. The FASB issued Accounting Standards Update (ASU) No. 2017-01, Business Combinations (Topic 805) clarifying the definition of a business. The amendment affects all companies and other reporting organizations that must determine whether they have acquired or sold a business. For public companies, the amendment is effective for annual periods beginning after December 15, 2017, including interim periods within those periods. The FASB issued ASU No. 2016-02, Leases (Topic 842) providing new lease accounting guidance. The standard requires the recognition of right-of-use assets and lease liabilities for all long-term leases, including operating leases, on the balance sheet. The standard also provides additional guidance on the measurement of the right-of-use assets and lease liabilities and will require enhanced disclosures about the Company’s leasing arrangements. Under current accounting standards, substantially all the Company’s leases are considered operating leases and, as such, are not recognized on the Consolidated Balance Sheet. This standard is effective for the Company beginning on January 1, 2019, with early adoption permitted. The FASB issued ASU No. 2016-09, Compensation - Stock Compensation (Topic 718) providing improved accounting for employee share-based payments. The standard affects all organizations that issue share-based payment awards to their employees. For public companies, the amendment is effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. The FASB issued ASU No. 2016-10, Revenue from Contracts with Customers (Topic 606). This standard requires an entity to recognize the amount of revenue to which it expects to be entitled to for the transfer of promised goods or services to customers. The new standard was originally effective on January 1, 2017; however, in July 2015 the FASB decided to defer the effective date by one year. Early application is not permitted but reporting entities may choose to adopt the standard as of the original effective date. The standard permits the use of either the retrospective or cumulative effect transition method.	Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect as of the date of the issuance of these financial statements. The following pronouncements will significantly impact future reporting of financial position and results of operations. Management is currently assessing implementation. The FASB has issued Accounting Standards Update (ASU) No. 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business, clarifying the definition of a business. The amendments affect all companies and other reporting organizations that must determine whether they have acquired or sold a business. For public companies, the amendments are effective for annual periods beginning after December 15, 2017, including interim periods within those periods. The FASB has issued its new lease accounting guidance in Accounting Standards Update (ASU) No. 2016-02, Leases (Topic 842). Under the new guidance, lessees will be required to recognize the following for all leases (with the exception of short-term leases) at the commencement date: ● A lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and ● A right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. ● Under the new guidance, lessor accounting is largely unchanged. Certain targeted improvements were made to align, where necessary, lessor accounting with the lessee accounting model and Topic 606, Revenue from Contracts with Customers. ● The new lease guidance simplified the accounting for sale and leaseback transactions primarily because lessees must recognize lease assets and lease liabilities. Lessees will no longer be provided with a source of off-balance sheet financing. Public business entities should apply the amendments in ASU 2016-02 for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years (i.e., January 1, 2019, for a calendar year entity). The FASB has issued Accounting Standards Update (ASU) No. 2016-09, Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting. The amendments are intended to improve the accounting for employee share-based payments and affect all organizations that issue share-based payment awards to their employees. Several aspects of the accounting for share-based payment award transactions are simplified, including: (a) income tax consequences; (b) classification of awards as either equity or liabilities; and (c) classification on the statement of cash flows. For public companies, the amendments are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. For private companies, the amendments are effective for annual periods beginning after December 15, 2017, and interim periods within annual periods beginning after December 15, 2018. Early adoption is permitted for any organization in any interim or annual period. The FASB has issued Accounting Standards Update No. 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing. The amendments clarify the following two aspects of Topic 606: (a) identifying performance obligations; and (b) the licensing implementation guidance. The amendments do not change the core principle of the guidance in Topic 606. The effective date and transition requirements for the amendments are the same as the effective date and transition requirements in Topic 606. Public entities should apply the amendments for annual reporting periods beginning after December 15, 2017, including interim reporting periods therein (i.e., January 1, 2018, for a calendar year entity). Early application for public entities is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. The effective date for nonpublic entities is deferred by one year.
Derivative Liability	Derivative Liability The Company accounts for derivative instruments in accordance with ASC 815 Derivatives and Hedging, which establishes accounting and reporting standards for derivative instruments and hedging activities, including certain derivative instruments embedded in other financial instruments or contracts and requires recognition of all derivatives on the balance sheet at fair value, regardless of hedging relationship designation. Accounting for changes in fair value of the derivative instruments depends on whether the derivatives qualify as hedge relationships and the types of relationships designated are based on the exposures hedged. At September 30, 2017 and December 31, 2016, the Company did not have any derivative instruments that were designated as hedges.	Derivative Liability The Company accounts for derivative instruments in accordance with ASC 815, which establishes accounting and reporting standards for derivative instruments and hedging activities, including certain derivative instruments embedded in other financial instruments or contracts and requires recognition of all derivatives on the balance sheet at fair value, regardless of hedging relationship designation. Accounting for changes in fair value of the derivative instruments depends on whether the derivatives qualify as hedge relationships and the types of relationships designated are based on the exposures hedged. At December 31, 2016 and December 31, 2015, the Company did not have any derivative instruments that were designated as hedges.
Beneficial Conversion Feature	Beneficial Conversion Feature For conventional convertible debt where the rate of conversion is below market value, the Company records a beneficial conversion feature (“BCF”) and related debt discount. When the Company records a BCF, the relative fair value of the BCF is recorded as a debt discount against the face amount of the respective debt instrument. The discount is amortized to interest expense over the life of the debt.	Beneficial Conversion Feature For conventional convertible debt where the rate of conversion is below market value, the Company records a “beneficial conversion feature” (“BCF”) and related debt discount. When the Company records a BCF, the relative fair value of the BCF is recorded as a debt discount against the face amount of the respective debt instrument. The discount is amortized to interest expense over the life of the debt.

SUMMARY OF SIGNIFICANT ACCOUN22

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Accounting Policies [Abstract]
Schedule of common stock equivalents	The Company has the following common stock equivalents for the nine months ended September 30, 2017 and 2016, respectively: September 30, 2017 September 30, 2016 Convertible debt (exercise price - $0.07/share) — 1,307,190 Convertible debt (exercise price - $0.30/share) 916,667 — Series A convertible preferred shares (exercise price - $0.08/share) — 3,267,974 916,667 4,575,164
Schedule of estimated useful life by asset description	The estimated useful life by asset description is noted in the following table: Asset Description Estimated Useful Life (Years) Furniture and equipment 3 - 5 Tooling equipment 10 Leasehold improvements * * The shorter of 5 years or the life of the lease.	The estimated useful life by asset description is noted in the following table: Asset description Estimated Useful Life (Years) Furniture and equipment 3 - 5 Tooling equipment 10 Leasehold improvements * ______________ * The shorter of 5 years or the life of the lease.
Schedule of intangible asset	Intangible assets consist of the following at September 30, 2017 and December 31, 2016: Classification September 30, 2017 December 31, 2016 Domain name $ 2,000 $ 2,000 Facilities Manager’s Package Online (software) 1,022 1,022 MLC CD Systems (software) 7,560 7,560 Total 10,582 10,582 Less: Accumulated amortization (4,261 ) (2,978 ) Intangible assets, net $ 6,321 $ 7,604
Schedule of research and development expense	Research and development expense for the three and nine months ended September 30, 2017 and 2016 are as follows: Three Months Ended Nine Months Ended September 30, 2017 September 30, 2016 September 30, 2017 September 30, 2016 Research and development expense $ — $ 6,376 $ 1,625 $ 15,047	Research and development expense for the years ended December 31, 2016 and 2015 were: December 31, 2016 December 31, 2015 Research and development expense $ 16,184 $ 20,518
Schedule of advertising expense	Advertising expense for the three and nine months ended September 30, 2017 and 2016, are as follows: Three Months Ended Nine Months Ended September 30, 2017 September 30, 2016 September 30, 2017 September 30, 2016 Advertising expense $ 3,298 $ 5,418 $ 16,185 $ 67,079	Advertising expense for the years ended December 31, 2016 and 2015, were: December 31, 2016 December 31, 2015 Advertising expense $ 3,298 $ 5,418

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	Property and equipment consist of the following at September 30, 2017 and December 31, 2016: Classification September 30, 2017 December 31, 2016 Furniture and equipment $ 124,379 $ 123,827 Tooling equipment 27,015 27,015 Leasehold improvements 57,780 57,780 Computer equipment 6,169 6,169 Research and development lab 63,177 63,177 Total 278,520 277,968 Less: Accumulated depreciation (157,315 ) (119,550 ) Property and equipment, net $ 121,205 $ 158,418	Property and equipment consist of the following at December 31, 2016 and 2015: Classification December 31, 2016 December 31, 2015 Furniture and equipment $ 123,827 $ 113,308 Tooling equipment 27,015 27,015 Leasehold improvements 57,780 57,780 Computer equipment 6,169 5,914 Research and development lab 63,177 59,482 Total 277,968 263,499 Less: Accumulated depreciation (119,550 ) (69,762 ) Property and equipment, net $ 158,418 $ 193,737

COMMITMENTS & CONTINGENCIES (Ta

COMMITMENTS & CONTINGENCIES (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Schedule of rent expense	Rent expense for the three and nine months ended September 30, 2017 and 2016, were: Three Months Ended Nine Months Ended September 30, 2017 September 30, 2016 September 30, 2017 September 30, 2016 Rent expense $ 12,788 $ 12,788 $ 39,763 $ 38,616	Rent expense for the years ended December 31, 2016 and 2015, were: December 31, 2016 December 31, 2015 Rent expense $ 51,403 $ 50,952
Schedule of rental commitments		At December 31, 2016, rental commitments are as follows: Years Ending December 31, Amount 2017 $ 53,424 2018 55,560 2019 18,876 Total 127,860

CONCENTRATIONS (Tables)

CONCENTRATIONS (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Risks and Uncertainties [Abstract]
Schedule of concentration of accounts receivable and sales	At September 30, 2017 and December 31, 2016, the Company had concentrations of accounts receivable of: Customer September 30, 2017 December 31, 2016 Tweed, Inc. — % 100 % For the three months ended September 30, 2017 and 2016, the Company had a concentration of sales of: Three Months Ended Customer September 30, 2017 September 30, 2016 Bright Orchard 66 % — % Tweed 34 % — % University of Arizona CEAC — % 24 % ER Michigan — % 76 % For the nine months ended September 30, 2017 and 2016, the Company had a concentration of sales of: Nine Months Ended Customer September 30, 2017 September 30, 2016 Bright Orchard 66 % — % Tweed 34 % — % University of Arizona CEAC — % 22 % GSS Colorado — % 6 % ER Michigan — % 34 % PH Research Platform — % 5 % UB Poland — % 33 %	At December 31, 2016 and December 31, 2015, the Company had concentrations of accounts receivable of: Customer December 31, 2016 December 31, 2015 Tweed, Inc. 100 % — % For the years ended December 31, 2016 and December 31, 2015, the Company had a concentration of sales of: December 31, 2016 December 31, 2015 Customer Revenue ($) Percentage Revenue ($) Percentage Tweed (Canopy Growth Corporation) $ 80,620 49 % $ — — % ER Michigan (Michigan State University) $ 28,385 17 % $ — — % Urbanika Farms $ 27,600 17 % $ — — % University of Arizona CEAC $ 18,626 11 % $ — — % GSS Colorado $ 5,000 3 % $ — — % PH Research Platform $ 3,765 2 % $ — — % Moon Flowers Farms $ — — % $ 89,200 100 % Total $ 163,996 100 % $ 89,200 100 %

WORK IN PROCESS (Tables)

WORK IN PROCESS (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Contractors [Abstract]
Schedule of work in progress	Work in progress as of September 30, 2017 and December 31, 2016, consisted of the following: Description September 30, 2017 December 31, 2016 Costs incurred on uncompleted contracts $ — $ 80,620 Estimated earnings — — Less: Billings to date — (100,775 ) Total $ — $ (20,155 ) Reflected in balance sheet as: Costs and estimated earnings in excess of billings on contracts in process $ — $ — Billings in excess of costs and estimated earnings on contracts in process — 20,155 Total $ — $ 20,155	Work in progress as of December 31, 2016 and December 31, 2015, consisted of the following: Description December 31, 2016 December 31, 2015 Costs incurred on uncompleted contracts $ 80,620 $ 92,379 Estimated earnings — — Total 80,620 92,379 Less: Billings to date (100,775 ) (112,310 ) Total $ (20,155 ) $ (19,931 ) Reflected in balance sheet as: Costs and estimated earnings in excess of billings on contracts in process $ — $ — Billings in excess of costs and estimated earnings on contracts in process 20,155 19,931 Total $ 20,155 $ 19,931

NOTE PAYABLE (Tables)

NOTE PAYABLE (Tables)	9 Months Ended
	Sep. 30, 2017
Notes Payable [Abstract]
Schedule of notes payable	September 30, 2017 December 31, 2016 On June 5, 2015, the Company entered into a five-year loan agreement totaling $36,100. The loan carries interest at a rate of 10.25%. $ 22,105 $ 27,132 Less: current portion 7,330 6,790 Long-term note payable, net $ 14,775 $ 20,342

DEBT AND CONVERTIBLE LOAN PAY28

DEBT AND CONVERTIBLE LOAN PAYABLE (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Debt And Convertible Loan Payable [Abstract]
Schedule of debt discount and original issuance costs	The Company amortized $294,888 and $331,034 to interest expense during the nine months ended September 30, 2017 and 2016, respectively. Nine Months Ended September 30, 2017 Year Ended December 31, 2016 Debt discount, beginning of period $ 152,617 $ — Additional debt discount and debt issue cost 120,333 417,834 Amortization of debt discount and debt issue cost (245,937 ) (265,217 ) Debt discount, end of period $ 27,013 $ 152,617	The Company amortized $283,615 and $0 to interest expense during the years ended December 31, 2016 and 2015, as follows: December 31, 2016 December 31, 2015 Debt discount, beginning of period $ — $ — Additional debt discount and debt issue cost 417,834 — Amortization of debt discount and debt issue cost (265,217 ) — Debt discount, end of period $ 152,617 $ —
Schedule of debt issue costs	During the nine months ended September 30, 2017 and 2016, the Company amortized $7,473 and $0 of debt issue costs, respectively. Nine Months Ended September 30, 2017 Year Ended December 31, 2016 Debt discount, beginning of period $ 7,473 $ — Additional debt discount — 10,000 Amortization of debt discount (7,473 ) (2,527 ) Debt discount, end of period $ — $ 7,473	The following is a summary of the Company’s debt issue costs for the years ended December 31, 2016 and 2015: December 31, 2016 December 31, 2015 Debt discount, beginning of period $ — $ — Additional debt discount 20,000 — Amortization of debt discount (20,000 ) — Debt discount, end of period $ — $ —

DERIVATIVE LIABILITIES (Tables)

DERIVATIVE LIABILITIES (Tables)	12 Months Ended
	Dec. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of change in fair value of the derivative liabilities	The Company identified the conversion features embedded within its convertible debts as financial derivatives. The Company has determined that the embedded conversion option should be accounted for at fair value. Description Amount Derivative liabilities - December 31, 2015 $ — Add fair value at the commitment date for convertible notes issued during the current year 270,331 Less derivatives due to conversion (412,086 ) Fair value mark to market adjustment for derivatives 141,756 Derivative liabilities - December 31, 2016 $ —
Schedule of derivative liabilities based upon management assumptions	The fair value at the commitment and re-measurement dates for the Company’s derivative liabilities were based upon the following management assumptions during the current quarter: Assumption Commitment Date Re-measurement Date Expected dividends — % — % Expected volatility 210 % 219% - 286 % Expected term in years 0.08 0.03 - 0.07 Risk free interest rate 0.09 % 0.12% - 0.27 %

SHAREHOLDERS' EQUITY (Tables)

SHAREHOLDERS' EQUITY (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Equity [Abstract]
Schedule of fair value of warrant calculation		The fair value of warrant calculation based upon the following management assumption during the current quarter. Assumption Issue Date Expected dividends: — % Expected volatility: 153% - 156 % Expected term (years): 1.00 Risk free interest rate: 0.56% - 0.62 %
Schedule of warrant activity during the year	Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life (in Years) Balance, December 31, 2016 500,000 0.40 — Granted — — — Exercised — — — Canceled/Forfeited 250,000 0.50 — Expired 250,000 0.30 — Balance September 30, 2017 — $ — $ —	Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life Balance, December 31, 2015 — — — Granted 500,000 — — Exercised — — — Canceled/Forfeited — — — Balance September 30, 2017 500,000 $ 0.40 $ 0.94
Schedule of outstanding warrants	For the year ended December 31, 2016, the following warrants were outstanding: Exercise Price Warrants Outstanding Warrants Exercisable Weighted Average Remaining Contractual Life Aggregate Intrinsic Value $ 0.30-0.50 500,000 0.69 32,500	For the year ended December 31, 2016, the following warrants were outstanding: Exercise Price Warrants Exercisable Weighted Average Remaining Contractual Life Aggregate Intrinsic Value $ 0.30 - $0.50 500,000 0.69 $ 32,500

INCOME TAXES (Tables)

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Schedule for income tax provision differs from the amount of income tax	The components of deferred income tax assets and liabilities as of December 31, 2016 and 2015 are as follows: 2016 2015 Deferred tax assets Net operating losses $ 1,005,468 $ 458,202 Deferred tax liabilities Accelerated tax depreciation 19,183 16,911 Net deferred tax assets 986,285 441,291 Less: valuation allowance (986,285 ) (441,291 ) Net $ — $ —
Schedule of operating loss carry forward	This loss carryforward expires according to the following schedule: Year Ending December 31, Amount 2033 $ 217,074 2034 368,378 2035 761,615 2036 1,610,192 Total $ 2,957,258

SUMMARY OF SIGNIFICANT ACCOUN32

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - shares	9 Months Ended		12 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	916,667	4,575,164
Convertible Debt Securities One [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	0	1,307,190
Convertible Debt Securities [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	916,667	0
Convertible Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	0	3,267,974

SUMMARY OF SIGNIFICANT ACCOUN33

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Parentheticals) (Details) - $ / shares	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
Convertible Debt Securities One [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Common stock equivalents, exercise price (in dollars per share)	$ .07	$ 0.07
Convertible Debt Securities [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Common stock equivalents, exercise price (in dollars per share)	.30	0.30
Convertible Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Common stock equivalents, exercise price (in dollars per share)	$ .08	$ 0.08

SUMMARY OF SIGNIFICANT ACCOUN34

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Tools, Dies and Molds [Member]
Accounting Policies [Line Items]
Estimate Useful Life (Years)	10 Years	10
Leasehold Improvements [Member]
Accounting Policies [Line Items]
Estimate Useful Life (Years)	The shorter of 5 years or the life of the lease.	The shorter of 5 years or the life of the lease.
Furniture And Equipment [Member]
Accounting Policies [Line Items]
Estimate Useful Life (Years)	3 - 5 Years	3-5

SUMMARY OF SIGNIFICANT ACCOUN35

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($)	Sep. 30, 2017	Dec. 31, 2016	Dec. 31, 2015
Accounting Policies [Line Items]
Indefinite-lived intangible assets	$ 6,321	$ 7,604	$ 9,318
Total	10,582	10,582
Less: Accumulated amortization	(4,261)	(2,978)
Intangible assets, net	6,321	7,604
Internet Domain Names [Member]
Accounting Policies [Line Items]
Indefinite-lived intangible assets	2,000	2,000
Computer Software, Intangible Asset [Member]
Accounting Policies [Line Items]
Finite-lived intangible assets, gross	7,560	7,560
Facilities Manager's Package Online [Member]
Accounting Policies [Line Items]
Finite-lived intangible assets, gross	$ 1,022	$ 1,022

SUMMARY OF SIGNIFICANT ACCOUN36

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Accounting Policies [Abstract]
Research and development expense	$ 0	$ 6,376	$ 1,625	$ 15,047	$ 16,184	$ 20,518

SUMMARY OF SIGNIFICANT ACCOUN37

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 4) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Accounting Policies [Abstract]
Advertising expense	$ 3,298	$ 5,418	$ 16,185	$ 67,079	$ 46,162	$ 45,238

SUMMARY OF SIGNIFICANT ACCOUN38

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail Textuals) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016	Dec. 31, 2015
Accounting Policies [Line Items]
Inventory of raw materials for framing systems and packaging materials	$ 2,360	$ 2,360	$ 7,001
Note payable, net of discount		209,786
Convertible note payable, net of debt discount	$ 247,986	$ 122,383
Computer Software, Intangible Asset [Member] | Maximum [Member]
Accounting Policies [Line Items]
Amortization period	5 years	5 years
Computer Software, Intangible Asset [Member] | Minimum [Member]
Accounting Policies [Line Items]
Amortization period	3 years	3 years

GOING CONCERN (Detail Textuals)

GOING CONCERN (Detail Textuals) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Going Concern [Abstract]
Net loss	$ (219,561)	$ (780,053)	$ (2,000,196)	$ (1,618,057)	$ (2,075,000)	$ (1,266,693)
Net cash used in operations			(1,040,864)	$ (472,939)	(662,170)	(704,230)
Accumulated deficit	$ (5,996,968)		$ (5,996,968)		$ (3,996,772)	$ (1,921,772)

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016	Dec. 31, 2015
Property, Plant and Equipment [Line Items]
Total	$ 278,520	$ 277,968	$ 263,499
Less: Accumulated Depreciation and Amortization	(157,315)	(119,550)	(69,762)
Property & Equipment, net	121,205	158,418	193,737
Research And Development Lab [Member]
Property, Plant and Equipment [Line Items]
Total	63,177	63,177	59,482
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Total	6,169	6,169	5,914
Tools, Dies and Molds [Member]
Property, Plant and Equipment [Line Items]
Total	27,015	27,015	27,015
Furniture And Equipment [Member]
Property, Plant and Equipment [Line Items]
Total	124,379	123,827	113,308
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Total	$ 57,780	$ 57,780	$ 57,780

PROPERTY AND EQUIPMENT (Detail

PROPERTY AND EQUIPMENT (Detail Textuals) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 12,792	$ 12,958	$ 39,046	$ 38,221	$ 51,484	$ 46,444

PROPERTY AND EQUIPMENT (Detai42

PROPERTY AND EQUIPMENT (Detail Textuals 1) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015	Sep. 30, 2017
Property, Plant and Equipment [Abstract]
Sale of other assets		$ 46,626	$ 19,300
Other assets in exchange	$ 10,000	10,000	9,250
Loss on sale of equipment	$ (36,626)	(36,626)	(10,050)
Other assets used for services		$ 2,157
Other assets			$ 48,783	$ 890,961

COMMITMENTS & CONTINGENCIES (De

COMMITMENTS & CONTINGENCIES (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Rent expense	$ 12,788	$ 12,788	$ 39,763	$ 38,616	$ 51,403	$ 50,952

COMMITMENTS & CONTINGENCIES (44

COMMITMENTS & CONTINGENCIES (Details 1)	Dec. 31, 2016USD ($)
Commitments and Contingencies Disclosure [Abstract]
2,017	$ 53,424
2,018	55,560
2,019	18,876
Total	$ 127,860

COMMITMENTS & CONTINGENCIES (45

COMMITMENTS & CONTINGENCIES (Detail Textuals)	Sep. 06, 2017USD ($)$ / sharesshares	Aug. 08, 2017USD ($)$ / sharesshares	Dec. 18, 2014	Feb. 20, 2014USD ($)ft²	Sep. 30, 2016USD ($)	Sep. 30, 2017USD ($)$ / shares	Dec. 31, 2016USD ($)$ / shares	Dec. 31, 2015USD ($)$ / shares	Aug. 03, 2017	Jun. 01, 2017$ / shares	Mar. 31, 2017USD ($)
Term of manufacturing rights			10 years
Description of lease arrangements				On February 20, 2014, the Company signed a 60 month lease on a 10,000 sq. ft. office/warehouse facility and paid a deposit of $12,600. The monthly base rent is $4,200 increasing 6% every two years for the term of the lease. The property is adequate for all of the Company's currently planned activities.
Period of rental agreement				60 months
Area of land | ft²				10,000
Deposit on rent facility				$ 12,600
Monthly rent payable				$ 4,200
Monthly base rent increasing percentage				6.00%
Period of increasing base rent				2 years
Deferred rent payable							$ 8,513
Shares of common stock with a fair value						$ 566,930	$ 465,424	$ 528,227
Common stock returned to the company, par value (in dollars per share) | $ / shares						$ 0.001	$ 0.001	$ 0.001
Issuance of common stock related to the merger						$ 1,440,961
Goodwill						89,096,100
Loss on investment in joint venture					$ 0	25,000,000
Deferred rent payable						6,808	$ 8,513	$ 9,778
Investor Relations Consulting Agreement [Member]
Shares issued price per share (in dollars per share) | $ / shares										$ 0.22
Alamo Cbd Llc [Member]
Issuance of common stock related to the merger (in shares) | shares	7,584,008
Issuance of common stock related to the merger	$ 144,096,100
Shares issued price per share (in dollars per share) | $ / shares	$ 0.19
Alamo Acquisition Llc And Alamo Cbd [Member] | Chief Executive Officer [Member] | Agreement And Plan Of Merger And Reorganization [Member]
Common stock returned by Chief Cultivation Officer in anticipation of merger (in shares) | shares		2,500,000
Common stock returned to the Company in anticipation of the merger		$ 550,000
Common stock returned to the company, par value (in dollars per share) | $ / shares		$ 0.22
Vyripharm Enterprises Llc And Alamo Cbd [Member] | Contractual Joint Venture Agreement [Member]
Investment in Joint Venture											$ 25,000,000
Loss on investment in joint venture						$ (25,000,000)
Alamo Acquisition, Llc [Member]
Ownership percentage									100.00%
Maximum [Member]
Cost plus agreement allowable for profit percentage			15.00%

LOAN PAYABLE (Detail Textuals)

LOAN PAYABLE (Detail Textuals) - USD ($)	Jun. 05, 2015	Sep. 30, 2017	Dec. 31, 2016
Debt Disclosure [Abstract]
Loan payable term	5 years	5 years
Principal loan amount	$ 36,100	$ 36,100
Loan payable, interest rate		10.25%	10.25%
Repayment pf principal amount			$ 6,130
Remaining balance			$ 27,132

CONCENTRATIONS (Details)

CONCENTRATIONS (Details)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Sales Revenue, Net [Member] | Er Michigan [Member]
Concentration Risk [Line Items]
Percentage of concentration	0.00%	76.00%	0.00%	34.00%	17.00%	0.00%
Sales Revenue, Net [Member] | Ph Research Platform [Member]
Concentration Risk [Line Items]
Percentage of concentration			0.00%	5.00%	2.00%	0.00%
Sales Revenue, Net [Member] | Gss Colorado [Member]
Concentration Risk [Line Items]
Percentage of concentration			0.00%	6.00%	3.00%	0.00%
Sales Revenue, Net [Member] | Tweed [Member]
Concentration Risk [Line Items]
Percentage of concentration	34.00%	0.00%	34.00%	0.00%	49.00%	0.00%
Sales Revenue, Net [Member] | Urbanika Farms [Member]
Concentration Risk [Line Items]
Percentage of concentration					17.00%	0.00%
Sales Revenue, Net [Member] | Moon Flower Farms [Member]
Concentration Risk [Line Items]
Percentage of concentration					0.00%	100.00%
Sales Revenue, Net [Member] | University Of Arizona Ceac [Member]
Concentration Risk [Line Items]
Percentage of concentration	0.00%	24.00%	0.00%	22.00%	11.00%	0.00%
Sales Revenue, Net [Member] | Bright Orchard [Member]
Concentration Risk [Line Items]
Percentage of concentration	66.00%	0.00%	66.00%	0.00%
Sales Revenue, Net [Member] | Ub Poland [Member]
Concentration Risk [Line Items]
Percentage of concentration			0.00%	33.00%
Accounts Receivable [Member] | Tweed [Member]
Concentration Risk [Line Items]
Percentage of concentration			0.00%		100.00%	0.00%

CONCENTRATIONS (Details Textual

CONCENTRATIONS (Details Textuals) - Customer Concentration Risk [Member] - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Illumitex [Member]
Concentration Risk [Line Items]
Purchasing concentration amount		$ 44,970
Percentage of concentration		71.00%
Third Coast Pump & Equipment [Member]
Concentration Risk [Line Items]
Purchasing concentration amount	$ 29,500
Percentage of concentration	37.00%

WORK IN PROCESS (Details)

WORK IN PROCESS (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016	Dec. 31, 2015
Contractors [Abstract]
Costs incurred on uncompleted contracts	$ 0	$ 80,620	$ 92,379
Estimated earnings	0
Total	0	80,620	92,379
Less billings to date	0	100,775	112,310
Total	0	20,155	19,931
Reflected in the balance sheet as:
Costs and estimated earnings in excess of billings on contracts in process	0
Billings in excess of costs and estimated earnings on contracts in process	0	20,155	19,931
Total	$ 0	$ 20,155	$ 19,931

NOTE PAYABLE (Details)

NOTE PAYABLE (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016	Dec. 31, 2015
Notes Payable [Abstract]
On June 5, 2015, the Company entered into a five-year loan agreement totaling $36,100. The loan carries interest at a rate of 10.25%.	$ 22,105	$ 27,132
Less: current portion	7,330	6,790
Long-term note payable, net	$ 14,775	$ 20,342	$ 33,262

NOTE PAYABLE (Parentheticals) (

NOTE PAYABLE (Parentheticals) (Details) - USD ($)	Jun. 05, 2015	Sep. 30, 2017	Dec. 31, 2016
Notes Payable [Abstract]
Loan payable term	5 years	5 years
Principal loan amount	$ 36,100	$ 36,100
Loan payable, interest rate		10.25%	10.25%

DEBT AND CONVERTIBLE LOAN PAY52

DEBT AND CONVERTIBLE LOAN PAYABLE (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016	Dec. 31, 2015
Debt Instrument, Unamortized Discount [Roll Forward]
Debt discount, beginning of period	$ 152,617
Additional debt discount	120,333	417,834
Amortization of debt discount and debt issue cost	(245,937)	(265,217)
Debt discount, end of period	$ 27,013	$ 152,617

DEBT AND CONVERTIBLE LOAN PAY53

DEBT AND CONVERTIBLE LOAN PAYABLE (Details 1) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016	Dec. 31, 2015
Debt Instrument, Unamortized Debt Issue Costs [Roll Forward]
Debt discount, beginning of period	$ 7,473	$ 0
Additional debt discount	0	10,000
Amortization of debt discount	(7,473)	(2,527)
Debt discount, end of period	$ 0	$ 7,473	$ 0

DEBT AND CONVERTIBLE LOAN PAY54

DEBT AND CONVERTIBLE LOAN PAYABLE (Details 2) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016	Dec. 31, 2015
Debt Instrument, Unamortized Discount [Roll Forward]
Debt discount, beginning of period	$ 152,617
Additional debt discount	120,333	417,834
Amortization of debt discount	245,937	265,217
Debt discount, end of period	27,013	152,617
Promissory Note [Member]
Debt Instrument, Unamortized Discount [Roll Forward]
Debt discount, beginning of period	15,715	0
Additional debt discount		34,112
Amortization of debt discount	(15,715)	(18,398)
Debt discount, end of period	$ 0	$ 15,715	$ 0

DEBT AND CONVERTIBLE LOAN PAY55

DEBT AND CONVERTIBLE LOAN PAYABLE (Detail Textuals) - USD ($)	Dec. 12, 2016	Dec. 07, 2015	Aug. 14, 2015	Mar. 20, 2017	Oct. 19, 2016	Sep. 26, 2016	Mar. 22, 2016	Jan. 22, 2016	Jan. 19, 2016	Sep. 22, 2015	Mar. 31, 2015	Mar. 23, 2015	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Debt And Convertible Loan Payable [Line Items]
Proceeds from notes payable															$ 675,000	$ 36,100
Proceeds from convertible note payable														$ 230,000
Repayments of note payable													$ 230,526	4,539	208,223	2,838
Common stock issued for services (in shares)			166,560
Value of common stock issued for services													566,930		465,424	528,227
Additional debt issue costs													0		10,000
Additional debt discounts															417,834
Accrued interest															10,334
Debt discount															451,946	0
Interest expense															283,615	0
Amortization of debt issue costs														$ 20,000	20,000
Value of conversion of debt													$ 566,930
Fmw Media Works [Member]
Debt And Convertible Loan Payable [Line Items]
Common stock issued for services (in shares)		125,000
Value of common stock issued for services		$ 47,500
Shares issued price per share (in dollars per share)		$ 0.38
Firstfire Global Opportunities Fund, Llc, And Rockwell Capital Partners Inc [Member] | Securities Purchase Agreement [Member]
Debt And Convertible Loan Payable [Line Items]
Proceeds from notes payable	$ 275,000				$ 275,000		$ 272,500
Repayments of note payable	$ 240,000				$ 240,000		$ 250,000
Original issue discount percentage	10.00%				10.00%		9.00%
Common stock issued for services (in shares)							50,000
Value of common stock issued for services							$ 23,500
Shares issued price per share (in dollars per share)							$ 0.47
Interest rate percentage on unpaid principal amount	8.00%				8.00%		3.00%
Debt default percentage	15.00%				15.00%		15.00%
Debt default description	If the Company exercises its right to prepay or repay the Note, the Company shall make payment to the note holders of an amount in cash equal to the sum of 125% multiplied by the Principal Amount plus accrued and unpaid interest on the Principal Amount to the Optional Prepayment Date plus Default Interest, if any. The notes convert into shares of Common Stock at a price equal to $0.30; provided, however that from and after the occurrence of any Event of Default hereunder, the Conversion Price shall be the lower of: (i) the Fixed Conversion Price or (ii) 55% multiplied by the lowest sales price of the Common Stock in a public market during the ten (10) consecutive Trading Day period immediately preceding the Trading Day that the Company receives a Notice of Conversion (as defined in the Note).				If the Company exercises its right to prepay or repay the Note, the Company shall make payment to the note holders of an amount in cash equal to the sum of 125% multiplied by the Principal Amount plus accrued and unpaid interest on the Principal Amount to the Optional Prepayment Date plus Default Interest, if any. The notes convert into shares of Common Stock at a price equal to $0.30; provided, however that from and after the occurrence of any Event of Default hereunder, the Conversion Price shall be the lower of: (i) the Fixed Conversion Price or (ii) 55% multiplied by the lowest sales price of the Common Stock in a public market during the ten (10) consecutive Trading Day period immediately preceding the Trading Day that the Company receives a Notice of Conversion (as defined in the Note).		If the Company exercises its right to prepay or repay the Note, the Company shall make payment to the note holders of an amount in cash equal to the sum of 125% multiplied by the Principal Amount plus accrued and unpaid interest on the Principal Amount to the Optional Prepayment Date plus Default Interest, if any. The notes convert into shares of Common Stock at a price equal to $0.30; provided, however that from and after the occurrence of any Event of Default hereunder, the Conversion Price shall be the lower of: (i) the Fixed Conversion Price or (ii) 45% multiplied by the lowest sales price of the Common Stock in a public market during the ten (10) consecutive Trading Day period immediately preceding the Trading Day that the Company receives a Notice of Conversion (as defined in the Note).
Kodiak Capital Group, Llc [Member] | Two Million Dollar Equity Financing Agreement [Member]
Debt And Convertible Loan Payable [Line Items]
Common stock issued for services (in shares)									300,000
Value of common stock issued for services									$ 120,000
Shares issued price per share (in dollars per share)									$ 0.40
Emerging Growth, Llc [Member]
Debt And Convertible Loan Payable [Line Items]
Common stock issued for services (in shares)								125,000
Value of common stock issued for services								$ 43,750
Shares issued price per share (in dollars per share)								$ 0.35
Rockwell Capital Partners Inc [Member] | Securities Purchase Agreement [Member]
Debt And Convertible Loan Payable [Line Items]
Repayments of note payable															203,441
Rate of increase in outstanding of debt										125.00%
Rate of increase in interest										15.00%
Firstfire Global Opportunities Fund Llc [Member] | Securities Purchase Agreement [Member]
Debt And Convertible Loan Payable [Line Items]
Repayments of note payable				$ 252,917
Rate of increase in outstanding of debt										125.00%
Rate of increase in interest										15.00%
Value of conversion of debt				$ 100,000											$ 203,319
Conversion of debt, shares issued				333,333											2,581,561
Outstanding principal balance															$ 0
Smallcapvoice Com [Member] | Consulting Agreement [Member]
Debt And Convertible Loan Payable [Line Items]
Common stock issued for services (in shares)											25,000	25,000
Value of common stock issued for services												$ 12,500
Shares issued price per share (in dollars per share)												$ 0.50
Chuck Rifici Holdings Inc [Member]
Debt And Convertible Loan Payable [Line Items]
Proceeds from notes payable						$ 225,500
Repayments of note payable				$ 252,917		$ 204,000
Original issue discount percentage						10.00%
Interest rate percentage on unpaid principal amount						8.00%
Debt default description						If the Company exercises its right to prepay or repay the Note, the Company shall make payment to the note holders of an amount in cash equal to the sum of 115% multiplied by the Principal Amount plus accrued and unpaid interest on the Principal Amount to the Optional Prepayment Date plus Default Interest, if any. In the event of the default the note is convertible into shares of Common Stock. The conversion price equals to 65% multiplied by the lowest sales price of the common stock during the ten consecutive trading days period immediately preceding the trading day that the Company receives a notice of conversion.
Amortization of debt issue costs						$ 18,398
Value of conversion of debt				$ 100,000
Conversion of debt, shares issued				333,333
Term of warrants						1 year
Number of common stock called by warrants						250,000
Exercise price of warrant						$ 0.30
Fair value of warrant						$ 12,612
Maturity date of debt						Mar. 23, 2017
Convertible Notes Payable Two [Member] | Firstfire Global Opportunities Fund, Llc, And Rockwell Capital Partners Inc [Member] | Securities Purchase Agreement [Member]
Debt And Convertible Loan Payable [Line Items]
Proceeds from convertible note payable															240,000
Additional debt issue costs															10,000
Original issuance discount fee															25,000
Convertible Notes Payable [Member] | Firstfire Global Opportunities Fund, Llc, And Rockwell Capital Partners Inc [Member] | Securities Purchase Agreement [Member]
Debt And Convertible Loan Payable [Line Items]
Proceeds from convertible note payable															272,500
Additional debt issue costs															20,000
Original issuance discount fee															$ 22,501

DEBT AND CONVERTIBLE LOAN PAY56

DEBT AND CONVERTIBLE LOAN PAYABLE (Detail Textuals 1) - USD ($)	Jan. 16, 2018	Jan. 09, 2018	Dec. 18, 2017	Oct. 10, 2017	Oct. 10, 2017	Sep. 06, 2017	Oct. 17, 2017	Mar. 24, 2017	Mar. 20, 2017	Sep. 26, 2016	Sep. 22, 2015	Sep. 30, 2017	Mar. 24, 2017	Mar. 20, 2017	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Debt And Convertible Loan Payable [Line Items]
Proceeds from notes payable																	$ 675,000	$ 36,100
Repayments of note payable															$ 230,526	$ 4,539	208,223	2,838
Proceeds from convertible note payable																230,000
Conversion of debt, fair value of shares issued															566,930
Additional debt discount															0		10,000
Interest expense																	283,615	$ 0
Amortization of debt issue costs															(7,473)		(2,527)
Principal amount																	6,130
Accrued interest												$ 5,545			11,874
Alamo Cbd Llc [Member]
Debt And Convertible Loan Payable [Line Items]
Proceeds from notes payable						$ 1,440,961
Chuck Rifici Holdings Inc [Member]
Debt And Convertible Loan Payable [Line Items]
Proceeds from notes payable										$ 225,500
Original issue discount percentage										10.00%
Repayments of note payable									$ 252,917	$ 204,000
Conversion of debt, fair value of shares issued									$ 100,000
Interest rate percentage on unpaid principal amount										8.00%
Conversion of debt, shares issued									333,333
Number of common stock called by warrants										250,000
Exercise price of warrant										$ 0.30
Principle and interest amount settled									$ 269,498
Conversion of debt, price per share									$ 0.30					$ 0.30
Firstfire Global Opportunities Fund Llc [Member] | Securities Purchase Agreement [Member]
Debt And Convertible Loan Payable [Line Items]
Repayments of note payable									$ 252,917
Conversion of debt, fair value of shares issued									$ 100,000								$ 203,319
Conversion of debt, shares issued									333,333								2,581,561
Increase in interest rate											15.00%
Conversion of debt, price per share									$ 0.30					$ 0.30
Tangiers Global, Llc [Member] | Securities Purchase Agreement [Member]
Debt And Convertible Loan Payable [Line Items]
Proceeds from notes payable								$ 550,000
Original issue discount percentage								10.00%
Proceeds from issuance of debt															250,000
Original issuance discount fee								$ 25,000					$ 25,000
Proceeds from convertible note payable								$ 275,000
Interest rate percentage on unpaid principal amount								8.00%
Conversion of debt, price per share								$ 0.30					$ 0.30
Subsequent Event [Member]
Debt And Convertible Loan Payable [Line Items]
Conversion of debt, fair value of shares issued		$ 100,000	$ 45,000				$ 30,000
Conversion of debt, shares issued		899,685	516,648				329,670
Subsequent Event [Member] | Chuck Rifici Holdings Inc [Member]
Debt And Convertible Loan Payable [Line Items]
Repayments of note payable														$ 269,498
Principle and interest amount settled														$ 269,498
Percentage multiplied by principal and accrued interest														115.00%
Principal amount														$ 225,500
Accrued interest														$ 8,846
Subsequent Event [Member] | Tangiers Global, Llc [Member]
Debt And Convertible Loan Payable [Line Items]
Proceeds from notes payable													$ 275,000
Original issue discount percentage													10.00%
Repayments of note payable													$ 250,000
Principal amount													$ 550,000
Tangiers Note [Member] | Subsequent Event [Member]
Debt And Convertible Loan Payable [Line Items]
Proceeds from notes payable	$ 82,500
Original issue discount percentage	10.00%				10.00%
Proceeds from issuance of debt	$ 75,000				$ 250,000
Increase in interest rate					18.00%
Percentage multiplied by principal and accrued interest					150.00%
Principal amount				$ 250,000
Conversion of debt, price per share	$ .30
Conversion rate					65.00%
Number of trading days for conversion					15
Debt Issuance Costs For Convertible Note [Member]
Debt And Convertible Loan Payable [Line Items]
Amortization of debt issue costs															7,473	0
Debt Discount And Original Issuance Costs [Member]
Debt And Convertible Loan Payable [Line Items]
Additional debt discount															120,333	380,267
Interest expense															294,888	331,034
Debt Discount For Promissory Note [Member]
Debt And Convertible Loan Payable [Line Items]
Additional debt discount															0	34,112
Interest expense															$ 15,715	$ 767

DERIVATIVE LIABILITIES (Details

DERIVATIVE LIABILITIES (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Derivatives, Fair Value [Line Items]
Value of conversion of debt	$ 566,930
Derivative Financial Instruments, Liabilities [Member]
Derivatives, Fair Value [Line Items]
Derivative liabilities - December 31, 2015
Value of conversion of debt		270,331
Less derivatives due to conversion		(412,086)
Fair value mark to market adjustment for derivatives		141,756
Derivative liabilities - December 31, 2016

DERIVATIVE LIABILITIES (Detai58

DERIVATIVE LIABILITIES (Details 1) - Derivative Financial Instruments, Liabilities [Member]	12 Months Ended
	Dec. 31, 2016
Remeasurement Date [Member]
Derivatives, Fair Value [Line Items]
Expected dividends:	0.00%
Commitment Date [Member]
Derivatives, Fair Value [Line Items]
Expected dividends:	0.00%
Expected volatility:	210.00%
Expected term in years	29 days
Risk free interest rate:	0.09%
Maximum [Member] | Remeasurement Date [Member]
Derivatives, Fair Value [Line Items]
Expected volatility:	286.00%
Expected term in years	26 days
Risk free interest rate:	0.27%
Minimum [Member] | Remeasurement Date [Member]
Derivatives, Fair Value [Line Items]
Expected volatility:	219.00%
Expected term in years	11 days
Risk free interest rate:	0.12%

DERIVATIVE LIABILITIES (Detai59

DERIVATIVE LIABILITIES (Details Textuals) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative expense	$ 66,980	$ 66,980

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Detail Textuals) - USD ($)	Sep. 06, 2017	Aug. 08, 2017	Dec. 11, 2016	Nov. 11, 2016	Oct. 11, 2016	Sep. 11, 2016	Aug. 11, 2016	Aug. 09, 2016	Jul. 11, 2016	May 09, 2016	Apr. 08, 2016	Mar. 14, 2016	Dec. 01, 2015	Aug. 14, 2015	Jul. 15, 2015	Mar. 01, 2015	Sep. 15, 2017	Jan. 17, 2017	Jan. 16, 2017	Oct. 20, 2016	Oct. 17, 2016	Aug. 31, 2016	Jul. 19, 2016	Jun. 29, 2016	Apr. 18, 2016	Mar. 25, 2016	Jan. 17, 2016	Nov. 30, 2015	Nov. 17, 2015	Oct. 16, 2015	Aug. 31, 2015	May 31, 2015	Sep. 30, 2017	Dec. 31, 2016	Dec. 31, 2015	Jun. 01, 2017	Mar. 23, 2016
Related Party Transaction [Line Items]
Common stock issued for services (in shares)														166,560
Shares of common stock with a fair value																																	$ 566,930	$ 465,424	$ 528,227
Common stock, shares issued																																	24,657,360	15,213,512	11,204,571
Common stock issued, Value																																	$ 24,657	$ 15,213	$ 11,204
Common stock, par value (in dollars per share)																																	$ 0.001	$ 0.001	$ 0.001
Issuance of common stock for services (in shares)														166,560
Investor Relations Consulting Agreement [Member]
Related Party Transaction [Line Items]
Shares issued price per share (in dollars per share)																																				$ 0.22
Alamo Cbd Llc [Member]
Related Party Transaction [Line Items]
Shares issued price per share (in dollars per share)	$ 0.19
Issuance of common stock related to the merger (in shares)	7,584,008
Alamo Acquisition Llc And Alamo Cbd [Member] | Agreement And Plan Of Merger And Reorganization [Member] | Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Common stock returned by Chief Cultivation Officer in anticipation of merger (in shares)		2,500,000
Common stock returned to the Company in anticipation of the merger		$ 550,000
Common stock, par value (in dollars per share)		$ 0.22
Common Stock [Member]
Related Party Transaction [Line Items]
Common stock issued for services (in shares)																																	1,549,840	1,327,380
Shares of common stock with a fair value																																	$ 1,550	$ 1,327
Issuance of common stock related to the merger (in shares)																																	7,584,008
Issuance of common stock for services (in shares)																																	1,549,840	1,327,380
Common Stock [Member] | Lyons Capital Llc [Member] | Consulting And Road Show Services Agreement [Member]
Related Party Transaction [Line Items]
Common stock issued for services (in shares)																		800,000
Issuance of common stock for services (in shares)																		800,000
William Jamieson [Member] | Director Agreement
Related Party Transaction [Line Items]
Common stock issued for services (in shares)										83,280
Shares of common stock with a fair value										$ 54,049
Shares issued price per share (in dollars per share)										$ 0.649
Issuance of common stock for services (in shares)										83,280
William Jamieson [Member] | Stock Incentive 2015 [Member] | Director Agreement
Related Party Transaction [Line Items]
Common stock issued for services (in shares)																												20,820			20,820	20,820
Shares of common stock with a fair value																												$ 6,246			$ 11,451	$ 10,618
Shares issued price per share (in dollars per share)																												$ 0.30			$ 0.55	$ 0.51
Issuance of common stock for services (in shares)																												20,820			20,820	20,820
William Jamieson [Member] | Director Agreement
Related Party Transaction [Line Items]
Common stock issued for services (in shares)										83,280
Shares of common stock with a fair value										$ 54,049
Shares issued price per share (in dollars per share)										$ 0.649
Issuance of common stock for services (in shares)										83,280
William Jamieson [Member] | Director Agreement | Stock Incentive 2015 [Member]
Related Party Transaction [Line Items]
Common stock issued for services (in shares)																166,560																		83,280
Shares of common stock with a fair value																																		$ 36,435
Term period of services																2 years
Issuance of common stock for services (in shares)																166,560																		83,280
William Jamieson [Member] | Director Agreement | Stock Incentive 2015 [Member] | Maximum [Member]
Related Party Transaction [Line Items]
Shares issued price per share (in dollars per share)																																		$ 0.50
William Jamieson [Member] | Director Agreement | Stock Incentive 2015 [Member] | Minimum [Member]
Related Party Transaction [Line Items]
Shares issued price per share (in dollars per share)																																		$ 0.30
Consultant [Member]
Related Party Transaction [Line Items]
Common stock issued for services (in shares)			58,411	41,118	89,928	62,846	48,704		50,403			11,330	7,063								9,800					5,000					12,000
Shares of common stock with a fair value			$ 25,000	$ 25,000	$ 25,000	$ 25,000	$ 25,000		$ 25,000			$ 4,986	$ 3,178								$ 2,940					$ 1,800					$ 6,600
Shares issued price per share (in dollars per share)			$ 0.4280	$ 0.6080	$ 0.27	$ 0.3978	$ 0.513355		$ 0.496044			$ 0.44	$ 0.45								$ 0.30					$ 0.36					$ 0.55
Issuance of common stock for services (in shares)			58,411	41,118	89,928	62,846	48,704		50,403			11,330	7,063								9,800					5,000					12,000
John Zimmerman [Member] | Director Agreement
Related Party Transaction [Line Items]
Common stock issued for services (in shares)																			41,640	20,820			20,820		20,820		20,820
Shares of common stock with a fair value																				$ 9,577			$ 14,366		$ 9,369		$ 9,369
Shares issued price per share (in dollars per share)																				$ 0.46			$ 0.6946		$ 0.45		$ 0.45
Issuance of common stock for services (in shares)																			41,640	20,820			20,820		20,820		20,820
John Zimmerman [Member] | Stock Incentive 2015 [Member] | Director Agreement
Related Party Transaction [Line Items]
Common stock issued for services (in shares)															20,820															20,820
Shares of common stock with a fair value															$ 9,369															$ 9,992
Shares issued price per share (in dollars per share)															$ 0.45															$ 0.48
Issuance of common stock for services (in shares)															20,820															20,820
John Zimmerman [Member] | Employment Agreement [Member]
Related Party Transaction [Line Items]
Common stock issued for services (in shares)											100,000
Shares of common stock with a fair value											$ 54,500
Shares issued price per share (in dollars per share)											$ 0.545
Percentage of purchase orders											5.00%
Percentage of facilities portion of purchase order											5.00%
Compensation payments schedule percentage rate, down payment											5.00%
Compensation payments schedule percentage rate, purchase order											50.00%
Compensation payments schedule percentage rate shipping											45.00%
Issuance of common stock for services (in shares)											100,000
Pawel Hardej [Member] | Director Agreement
Related Party Transaction [Line Items]
Common stock issued for services (in shares)								20,820											145,740
Shares of common stock with a fair value								$ 13,512
Shares issued price per share (in dollars per share)								$ 0.64950
Issuance of common stock for services (in shares)								20,820											145,740
Pawel Hardej [Member] | Director Agreement
Related Party Transaction [Line Items]
Common stock issued for services (in shares)										166,560																								20,820
Shares of common stock with a fair value																																		$ 13,512
Term period of services										2 years
Shares issued price per share (in dollars per share)																																		$ 0.65
Issuance of common stock for services (in shares)										166,560																								20,820
Employee [Member] | Employment Agreement [Member]
Related Party Transaction [Line Items]
Common stock issued for services (in shares)														355,060
Issuance of common stock for services (in shares)														355,060
President [Member] | Director Agreement
Related Party Transaction [Line Items]
Common stock issued for services (in shares)																			62,460			20,820
Shares of common stock with a fair value																						$ 12,287
Shares issued price per share (in dollars per share)																						$ 0.590246
Issuance of common stock for services (in shares)																			62,460			20,820
President [Member] | Stock Incentive 2015 [Member] | Director Agreement
Related Party Transaction [Line Items]
Common stock issued for services (in shares)																												20,820			20,820	20,820
Shares of common stock with a fair value																												$ 6,246			$ 11,451	$ 10,618
Shares issued price per share (in dollars per share)																												$ 0.30			$ 0.55	$ 0.51
Issuance of common stock for services (in shares)																												20,820			20,820	20,820
President [Member] | Director Agreement | Stock Incentive 2015 [Member]
Related Party Transaction [Line Items]
Common stock issued for services (in shares)														166,560
Term period of services														2 years
Issuance of common stock for services (in shares)														166,560
President [Member] | Employment Agreement [Member]
Related Party Transaction [Line Items]
Employee annual compensation														$ 60,000
Term period of services														2 years
President [Member] | Employment Agreement [Member] | Maximum [Member]
Related Party Transaction [Line Items]
Shares issued price per share (in dollars per share)																																$ 0.55
President [Member] | Employment Agreement [Member] | Minimum [Member]
Related Party Transaction [Line Items]
Shares issued price per share (in dollars per share)																																$ 0.30
President [Member] | Employment Agreement [Member] | Issue One [Member]
Related Party Transaction [Line Items]
Common stock issued for services (in shares)																																		355,060
Shares of common stock with a fair value																																		$ 164,393
Shares issued price per share (in dollars per share)																																		$ 0.46
Issuance of common stock for services (in shares)																																		355,060
President [Member] | Employment Agreement [Member] | Issue Two [Member]
Related Party Transaction [Line Items]
Common stock issued for services (in shares)																																		104,100
Shares of common stock with a fair value																																		$ 48,723
Issuance of common stock for services (in shares)																																		104,100
President [Member] | Employment Agreement [Member] | Issue Two [Member] | Maximum [Member]
Related Party Transaction [Line Items]
Shares issued price per share (in dollars per share)																																		$ 0.59
President [Member] | Employment Agreement [Member] | Issue Two [Member] | Minimum [Member]
Related Party Transaction [Line Items]
Shares issued price per share (in dollars per share)																																		$ 0.30
Legal Counsel [Member]
Related Party Transaction [Line Items]
Common stock issued for services (in shares)																								125,000					125,000
Shares of common stock with a fair value																								$ 68,738					$ 56,250
Shares issued price per share (in dollars per share)																								$ 0.549					$ 0.45
Issuance of common stock for services (in shares)																								125,000					125,000
Employees And Consultants [Member]
Related Party Transaction [Line Items]
Common stock issued for services (in shares)																																106,500
Shares of common stock with a fair value																																$ 54,315
Shares issued price per share (in dollars per share)																																$ 0.51
Issuance of common stock for services (in shares)																																106,500
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Common stock issued for services (in shares)																																50,000
Shares of common stock with a fair value																																$ 25,500
Shares issued price per share (in dollars per share)																																$ 0.51
Issuance of common stock for services (in shares)																																50,000
Us Accredited Investor [Member]
Related Party Transaction [Line Items]
Shares issued price per share (in dollars per share)																																					$ 0.50
Director [Member] | Common Stock [Member] | Alamo Cbd Llc [Member]
Related Party Transaction [Line Items]
Issuance of common stock related to the merger (in shares)	2,957,763
Interim-Chief Executive Office, Chief Financial Officer And Director [Member] | Common Stock [Member] | Alamo Cbd Llc [Member]
Related Party Transaction [Line Items]
Issuance of common stock related to the merger (in shares)	758,401
Chief Accounting Officer And Director [Member] | Common Stock [Member] | Employment Agreement [Member]
Related Party Transaction [Line Items]
Common stock issued for services (in shares)																	250,000
Issuance of common stock for services (in shares)																	250,000

SHAREHOLDERS' EQUITY (Details)

SHAREHOLDERS' EQUITY (Details) - Warrant [Member]	12 Months Ended
	Dec. 31, 2016
Class of Warrant or Right [Line Items]
Expected dividends:	0.00%
Expected term in years	1 year
Maximum [Member]
Class of Warrant or Right [Line Items]
Expected volatility:	156.00%
Risk free interest rate:	0.62%
Minimum [Member]
Class of Warrant or Right [Line Items]
Expected volatility:	153.00%
Risk free interest rate:	0.56%

SHAREHOLDERS' EQUITY (Details 1

SHAREHOLDERS' EQUITY (Details 1) - Warrant [Member] - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Number of Warrants
Balance, beginning	500,000
Granted	0	500,000
Exercised	0
Cancelled/Forfeited	250,000
Balance,ending	250,000	500,000
Weighted Average Exercise Price
Balance, beginning	$ .30
Canceled/Forfeited	0.50
Expired	$ 0.30
Balance, ending		$ .30
Weighted Average Remaining Contractual Life (in Years)
Balance, December 31, 2016		11 months 9 days

SHAREHOLDERS' EQUITY (Details 2

SHAREHOLDERS' EQUITY (Details 2) - Warrant [Member] - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Class of Warrant or Right [Line Items]
Exercise Price Warrants Outstanding, Lower Range Limit	$ 0.30
Exercise Price Warrants Outstanding, Upper Range Limit	$ 0.50
Warrants Exercisable	500,000
Weighted Average Remaining Contractual Life	8 months 9 days
Aggregate Intrinsic Value	$ 32,500
Exercise price of warrant	$ .30

SHAREHOLDERS' EQUITY (Detail Te

SHAREHOLDERS' EQUITY (Detail Textuals)	Aug. 29, 2016USD ($)Investorshares	Dec. 31, 2016USD ($)$ / shares$ / unitshares	Sep. 30, 2017$ / sharesshares	Dec. 31, 2015$ / sharesshares	Aug. 03, 2015$ / sharesshares
Class of Stock [Line Items]
Preferred stock, shares authorized | shares		5,000,000	5,000,000	5,000,000
Stated value of each issued share of preferred stock		$ 0.01	$ 0.01	$ 0.01
Convertible Series A Preferred Stock
Class of Stock [Line Items]
Preferred stock, shares authorized | shares					5,000,000
Stated value of each issued share of preferred stock					$ 0.50
Investor [Member]
Class of Stock [Line Items]
Maximum number of equity units issued | shares	250,000	1,000,000
Number of investors | Investor	3
Description of equity units		Each unit consists one share of Series A convertible Preferred Stock and one Series A warrant.
Par value of equity units | $ / unit		0.50
Proceeds from issuance or sale of equity | $	$ 125,000	$ 500,000
Stated value of each issued share of preferred stock		$ 0.50
Exercise price of warrant		$ 0.50
Warrant exercisable term		1 year
Discount on preferred stock | $	33,238
Preferred Stock [Member]
Class of Stock [Line Items]
Proceeds from issuance or sale of equity | $	$ 125,000
Warrant [Member]
Class of Stock [Line Items]
Number of warrants issued | shares	250,000
Exercise price of warrant		$ .30
Warrant [Member] | Maximum [Member]
Class of Stock [Line Items]
Exercise price of warrant		0.50
Warrant [Member] | Minimum [Member]
Class of Stock [Line Items]
Exercise price of warrant		$ 0.30

SHAREHOLDERS' EQUITY (Detail 65

SHAREHOLDERS' EQUITY (Detail Textuals 1) - USD ($)	Dec. 12, 2016	Dec. 11, 2016	Nov. 11, 2016	Oct. 11, 2016	Sep. 11, 2016	Aug. 11, 2016	Aug. 09, 2016	Jul. 11, 2016	May 09, 2016	Apr. 14, 2016	Mar. 14, 2016	Dec. 07, 2015	Dec. 01, 2015	Aug. 14, 2015	Jul. 15, 2015	Mar. 13, 2015	Mar. 01, 2015	Mar. 20, 2017	Jan. 16, 2017	Oct. 20, 2016	Oct. 19, 2016	Oct. 17, 2016	Sep. 26, 2016	Aug. 31, 2016	Jul. 19, 2016	Jun. 29, 2016	Apr. 18, 2016	Mar. 25, 2016	Mar. 23, 2016	Mar. 22, 2016	Feb. 29, 2016	Jan. 22, 2016	Jan. 19, 2016	Jan. 17, 2016	Nov. 30, 2015	Nov. 17, 2015	Oct. 16, 2015	Aug. 31, 2015	May 31, 2015	Apr. 15, 2015	Mar. 31, 2015	Mar. 23, 2015	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Shareholders Equity [Line Items]
Common stock issued for services (in shares)														166,560
Value of common stock issued for services																																											$ 566,930		$ 465,424	$ 528,227
Common shares issued for cash																																											824,000		50,000	418,000
Proceeds from notes payable																																													675,000	36,100
Repayments of note payable																																											230,526	$ 4,539	208,223	$ 2,838
Value of conversion of debt																																											$ 566,930
Fmw Media Works [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)												125,000
Value of common stock issued for services												$ 47,500
Shares issued price per share (in dollars per share)												$ 0.38
Firstfire Global Opportunities Fund, Llc, And Rockwell Capital Partners Inc [Member] | Securities Purchase Agreement [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)																														50,000
Value of common stock issued for services																														$ 23,500
Shares issued price per share (in dollars per share)																														$ 0.47
Proceeds from notes payable	$ 275,000																				$ 275,000									$ 272,500
Repayments of note payable	$ 240,000																				$ 240,000									$ 250,000
Original issue discount percentage	10.00%																				10.00%									9.00%
Kodiak Capital Group, Llc [Member] | Two Million Dollar Equity Financing Agreement [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)																																	300,000
Value of common stock issued for services																																	$ 120,000
Shares issued price per share (in dollars per share)																																	$ 0.40
Percentage of market price																																	80.00%
Emerging Growth, Llc [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)																																125,000
Value of common stock issued for services																																$ 43,750
Shares issued price per share (in dollars per share)																																$ 0.35
Smallcapvoice Com [Member] | Consulting Agreement [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)																																									25,000	25,000
Value of common stock issued for services																																										$ 12,500
Shares issued price per share (in dollars per share)																																										$ 0.50
Cash paid for services																																									$ 25,000	$ 25,000
Chuck Rifici Holdings Inc [Member]
Shareholders Equity [Line Items]
Proceeds from notes payable																							$ 225,500
Repayments of note payable																		$ 252,917					$ 204,000
Original issue discount percentage																							10.00%
Value of conversion of debt																		$ 100,000
Conversion of debt, shares issued																		333,333
Warrant term																							1 year
Firstfire Global Opportunities Fund Llc [Member] | Securities Purchase Agreement [Member]
Shareholders Equity [Line Items]
Repayments of note payable																		$ 252,917
Value of conversion of debt																		$ 100,000																											$ 203,319
Conversion of debt, shares issued																		333,333																											2,581,561
Rockwell Capital Partners Inc [Member] | Securities Purchase Agreement [Member]
Shareholders Equity [Line Items]
Repayments of note payable																																													$ 203,441
Common Stock [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)																																														836,000
Value of common stock issued for services																																														$ 418,000
Shares issued price per share (in dollars per share)																																														$ 0.50
William Jamieson [Member] | Director Agreement [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)									83,280
Value of common stock issued for services									$ 54,049
Shares issued price per share (in dollars per share)									$ 0.649
Consultant [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)		58,411	41,118	89,928	62,846	48,704		50,403			11,330		7,063									9,800						5,000										12,000
Value of common stock issued for services		$ 25,000	$ 25,000	$ 25,000	$ 25,000	$ 25,000		$ 25,000			$ 4,986		$ 3,178									$ 2,940						$ 1,800										$ 6,600
Shares issued price per share (in dollars per share)		$ 0.4280	$ 0.6080	$ 0.27	$ 0.3978	$ 0.513355		$ 0.496044			$ 0.44		$ 0.45									$ 0.30						$ 0.36										$ 0.55
Pawel Hardej [Member] | Director Agreement [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)							20,820												145,740
Value of common stock issued for services							$ 13,512
Shares issued price per share (in dollars per share)							$ 0.64950
President [Member] | Director Agreement [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)																			62,460					20,820
Value of common stock issued for services																								$ 12,287
Shares issued price per share (in dollars per share)																								$ 0.590246
President [Member] | Executive Employment Agreement [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)														355,060
Value of common stock issued for services														$ 164,393
Shares issued price per share (in dollars per share)														$ 0.46
John Zimmerman [Member] | Director Agreement [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)																			41,640	20,820					20,820		20,820							20,820
Value of common stock issued for services																				$ 9,577					$ 14,366		$ 9,369							$ 9,369
Shares issued price per share (in dollars per share)																				$ 0.46					$ 0.6946		$ 0.45							$ 0.45
John Zimmerman [Member] | Executive Employment Agreement [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)										100,000
Value of common stock issued for services										$ 66,000
Shares issued price per share (in dollars per share)										$ 0.66
Legal Counsel [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)																										125,000										125,000
Value of common stock issued for services																										$ 68,738										$ 56,250
Shares issued price per share (in dollars per share)																										$ 0.549										$ 0.45
Us Accredited Investor [Member]
Shareholders Equity [Line Items]
Shares issued price per share (in dollars per share)																													$ 0.50
Common shares issued for cash (in shares)																													100,000
Common shares issued for cash																													$ 50,000
John Choo And William Jamieson [Member] | Director Agreement [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)																															41,640
Value of common stock issued for services																															$ 14,574
Shares issued price per share (in dollars per share)																															$ 0.35
Employees And Consultants [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)																																							106,500
Value of common stock issued for services																																							$ 54,315
Shares issued price per share (in dollars per share)																																							$ 0.51
Chief Executive Officer [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)																																							50,000
Value of common stock issued for services																																							$ 25,500
Shares issued price per share (in dollars per share)																																							$ 0.51
Stock Incentive 2015 [Member] | William Jamieson [Member] | Director Agreement [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)																																			20,820			20,820	20,820
Value of common stock issued for services																																			$ 6,246			$ 11,451	$ 10,618
Shares issued price per share (in dollars per share)																																			$ 0.30			$ 0.55	$ 0.51
Common stock awarded to director																	166,560
Term of agreement																	2 years
Stock Incentive 2015 [Member] | President [Member] | Director Agreement [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)																																			20,820			20,820	20,820
Value of common stock issued for services																																			$ 6,246			$ 11,451	$ 10,618
Shares issued price per share (in dollars per share)																																			$ 0.30			$ 0.55	$ 0.51
Common stock awarded to director																166,560
Term of agreement																2 years
Stock Incentive 2015 [Member] | John Zimmerman [Member] | Director Agreement [Member]
Shareholders Equity [Line Items]
Common stock issued for services (in shares)															20,820																						20,820
Value of common stock issued for services															$ 9,369																						$ 9,992
Shares issued price per share (in dollars per share)															$ 0.45																						$ 0.48
Common stock awarded to director																																								166,560
Term of agreement																																								2 years

INCOME TAXES (Details )

INCOME TAXES (Details ) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Deferred tax assets
Net operating losses	$ 1,005,468	$ 458,202
Deferred tax liabilities
Accelerated tax depreciation	19,183	16,911
Net deferred tax assets	986,285	441,291
Less: Valuation allowance	(986,285)	(441,291)
Net

INCOME TAXES (Details 1)

INCOME TAXES (Details 1)	Dec. 31, 2016USD ($)
Operating Loss Carryforwards [Line Items]
Total	$ 2,957,258
Tax Year 2033 [Member]
Operating Loss Carryforwards [Line Items]
Total	217,074
Tax Year 2034 [Member]
Operating Loss Carryforwards [Line Items]
Total	368,378
Tax Year 2035 [Member]
Operating Loss Carryforwards [Line Items]
Total	761,615
Tax Year 2036 [Member]
Operating Loss Carryforwards [Line Items]
Total	$ 1,610,192

INCOME TAXES (Detail Textuals)

INCOME TAXES (Detail Textuals)	Dec. 31, 2016USD ($)
Income Tax Disclosure [Abstract]
Net operating loss carry forward	$ 2,957,258

SUBSEQUENT EVENTS (Detail Textu

SUBSEQUENT EVENTS (Detail Textuals)	Jan. 09, 2018shares	Dec. 18, 2017shares	Sep. 06, 2017USD ($)	Aug. 09, 2016USD ($)shares	Aug. 14, 2015shares	Oct. 17, 2017shares	Mar. 20, 2017USD ($)$ / sharesshares	Mar. 15, 2017USD ($)Investor$ / sharesshares	Jan. 17, 2017USD ($)$ / sharesshares	Jan. 16, 2017USD ($)$ / sharesshares	Oct. 20, 2016USD ($)shares	Sep. 26, 2016USD ($)	Jul. 19, 2016USD ($)shares	Apr. 18, 2016USD ($)shares	Jan. 17, 2016USD ($)shares	Sep. 30, 2017USD ($)	Mar. 24, 2017USD ($)	Mar. 20, 2017USD ($)$ / sharesshares	Sep. 30, 2017USD ($)	Sep. 30, 2016USD ($)	Dec. 31, 2016USD ($)	Dec. 31, 2015USD ($)	Jan. 03, 2017USD ($)
Subsequent Event [Line Items]
Common Shares issued for services (in shares) | shares					166,560
Common Shares issued for services																			$ 566,930		$ 465,424	$ 528,227
Accrued interest																$ 5,545			11,874
Principal amount																					6,130
Repayments of note payable																			$ 230,526	$ 4,539	$ 208,223	2,838
Stated interest rate																10.25%			10.25%		10.25%
Proceeds from notes payable																					$ 675,000	$ 36,100
Chuck Rifici Holdings Inc [Member]
Subsequent Event [Line Items]
Number of common stock issued on conversion | shares							333,333
Principle and interest amount settled							$ 269,498
Repayments of note payable							$ 252,917					$ 204,000
Original issue discount percentage												10.00%
Proceeds from notes payable												$ 225,500
Alamo Cbd Llc [Member]
Subsequent Event [Line Items]
Proceeds from notes payable			$ 1,440,961
Director Agreement [Member] | Pawel Hardej [Member]
Subsequent Event [Line Items]
Common Shares issued for services (in shares) | shares				20,820						145,740
Common Shares issued for services				$ 13,512
Director Agreement [Member] | John Zimmerman [Member]
Subsequent Event [Line Items]
Common Shares issued for services (in shares) | shares										41,640	20,820		20,820	20,820	20,820
Common Shares issued for services											$ 9,577		$ 14,366	$ 9,369	$ 9,369
Subsequent Event [Member]
Subsequent Event [Line Items]
Number of common stock issued on conversion | shares	899,685	516,648				329,670
Subsequent Event [Member] | Convertible Series A Preferred Stock
Subsequent Event [Line Items]
Shares issued price per share (in dollars per share) | $ / shares							$ 0.30											$ 0.30
Preferred convertible stock shares issued upon conversion | shares							250,000											250,000
Number of common stock issued on conversion | shares																		416,667
Subsequent Event [Member] | Firstfire Global Opportunities Fund, Llc, And Rockwell Capital Partners Inc [Member] | October Nineteen Two Thousand Sixteen [Member]
Subsequent Event [Line Items]
Common Shares issued for services (in shares) | shares																		333,333
Common Shares issued for services																		$ 100,000
Shares issued price per share (in dollars per share) | $ / shares							$ 0.30											$ 0.30
Principle and interest amount settled																		$ 177,604
Percentage multiplied by principal and accrued interest																		125.00%
Accrued interest																		$ 4,583
Principal amount																		137,500
Repayments of note payable																		77,604
Subsequent Event [Member] | Firstfire Global Opportunities Fund, Llc, And Rockwell Capital Partners Inc [Member] | December Fourteen Two Thousand Sixteen [Member]
Subsequent Event [Line Items]
Principle and interest amount settled																		$ 175,313
Percentage multiplied by principal and accrued interest																		125.00%
Accrued interest																		$ 2,750
Principal amount																		137,500
Repayments of note payable																		175,313
Subsequent Event [Member] | Chuck Rifici Holdings Inc [Member]
Subsequent Event [Line Items]
Principle and interest amount settled																		$ 269,498
Percentage multiplied by principal and accrued interest																		115.00%
Accrued interest																		$ 8,846
Principal amount																		225,500
Repayments of note payable																		$ 269,498
Subsequent Event [Member] | Tangiers Global, Llc [Member]
Subsequent Event [Line Items]
Principal amount																	$ 550,000
Repayments of note payable																	$ 250,000
Stated interest rate																	8.00%
Original issue discount percentage																	10.00%
Proceeds from notes payable																	$ 275,000
Subsequent Event [Member] | U S Accredited Investors [Member]
Subsequent Event [Line Items]
Common Shares issued for services (in shares) | shares								2,060,000
Common Shares issued for services								$ 824,000
Shares issued price per share (in dollars per share) | $ / shares								$ 0.40
Number of U.S. accredited investors | Investor								17
Subsequent Event [Member] | Director Agreement [Member] | Pawel Hardej [Member]
Subsequent Event [Line Items]
Common Shares issued for services (in shares) | shares										145,740
Common Shares issued for services										$ 64,126
Shares issued price per share (in dollars per share) | $ / shares										$ 0.44
Subsequent Event [Member] | Director Agreement [Member] | John Choo [Member]
Subsequent Event [Line Items]
Common Shares issued for services (in shares) | shares										62,460
Common Shares issued for services										$ 27,482
Shares issued price per share (in dollars per share) | $ / shares										$ 0.44
Subsequent Event [Member] | Director Agreement [Member] | John Zimmerman [Member]
Subsequent Event [Line Items]
Common Shares issued for services (in shares) | shares										41,640
Common Shares issued for services										$ 18,322
Shares issued price per share (in dollars per share) | $ / shares										$ 0.44
Subsequent Event [Member] | Consulting And Road Show Services Agreement [Member] | Lyons Capital, Llc [Member]
Subsequent Event [Line Items]
Common Shares issued for services (in shares) | shares									800,000
Common Shares issued for services									$ 352,000
Shares issued price per share (in dollars per share) | $ / shares									$ 0.44
Subsequent Event [Member] | Binding Letter Of Intent [Member] | Alamo Cbd Llc [Member]
Subsequent Event [Line Items]
Capital raise to pay off existing debt																							$ 1,000,000

SUBSEQUENT EVENTS (Detail Tex70

SUBSEQUENT EVENTS (Detail Textuals 1) - USD ($)	Jan. 16, 2018	Jan. 09, 2018	Dec. 18, 2017	Oct. 12, 2017	Oct. 10, 2017	Oct. 10, 2017	Oct. 17, 2017	Sep. 30, 2017	Mar. 24, 2017	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015	Jun. 05, 2015
Subsequent Event [Line Items]
Face amount								$ 36,100		$ 36,100				$ 36,100
Periodic payment												$ 6,130
Stated interest rate								10.25%		10.25%		10.25%
Repayments of note payable										$ 230,526	$ 4,539	$ 208,223	$ 2,838
Accrued interest								$ 5,545		11,874
Value of conversion of debt										$ 566,930
Proceeds from notes payable												$ 675,000	$ 36,100
Subsequent Event [Member]
Subsequent Event [Line Items]
Conversion of debt, shares issued		899,685	516,648				329,670
Value of conversion of debt		$ 100,000	$ 45,000				$ 30,000
Subsequent Event [Member] | Tangiers Note [Member]
Subsequent Event [Line Items]
Face amount	$ 550,000
Periodic payment					$ 250,000
Stated interest rate	8.00%				10.00%	10.00%
Default interest rate	18.00%
Conversion of stock price per share	$ .30
Original issue discount percentage	10.00%					10.00%
Proceeds from notes payable	$ 82,500
Proceeds from purchase price of note	$ 75,000					$ 250,000
Subsequent Event [Member] | Promissory Note [Member]
Subsequent Event [Line Items]
Face amount				$ 50,000
Stated interest rate				10.00%
Conversion of stock price per share				$ .1666
Tangiers Global, Llc [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Periodic payment									$ 550,000
Stated interest rate									8.00%
Repayments of note payable									$ 250,000
Percentage of original issue discount					10.00%	10.00%
Original issue discount percentage									10.00%
Proceeds from notes payable									$ 275,000
Tangiers Global, Llc [Member] | Subsequent Event [Member] | Investment Agreement [Member]
Subsequent Event [Line Items]
Maximum number of common stock sold and issued				2,000,000
Tangiers Global, Llc [Member] | Subsequent Event [Member] | Investment Agreement [Member] | Promissory Note [Member]
Subsequent Event [Line Items]
Conversion of stock price per share				$ 0.1666