Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

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Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2018
Accounting Policies [Abstract]  
Schedule of Revenue Recognized Multiple-Deliverable Arrangements

The following table summarizes the revenue recognized in the Company’s condensed consolidated statements of operations:

 

    For The Three Months
Ended 		    For The Nine Months
Ended 		 
    September 30,     September 30,  
    2018     2017     2018     2017  
                         
Real estate sales   $ -     $ -     $ 877,036     $ -  
Hotel room and events     194,848       119,585       582,427       544,084  
Restaurants     64,224       58,443       220,494       226,593  
Winemaking     68,055       91,433       295,226       391,183  
Golf, tennis and other     112,855       3,674       139,114       143,107  
    $ 439,982     $ 273,135     $ 2,114,297     $ 1,304,967  

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following securities are excluded from the calculation of weighted average dilutive common shares because their inclusion would have been anti-dilutive:

 

    September 30,  
    2018     2017  
             
Options     9,473,593       7,839,265  
Warrants     1,332,045       1,903,730  
Series B convertible preferred stock     9,029,700       -  
Convertible debt     2,532,606       7,619,210  
Total potentially dilutive shares     22,367,944       17,362,205