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)
 6 Months Ended
Jun. 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 Six Months Ended  
    June 30,     June 30,  
    2018     2017     2018     2017  
                         
Real estate sales   $ 77,182     $ -     $ 877,036     $ -  
Hotel room and events     164,011       160,550       387,579       424,499  
Restaurants     66,173       77,881       156,270       168,150  
Winemaking     87,775       76,922       227,171       299,750  
Golf, tennis and other     1,251       97,942       26,259       139,433  
    $ 396,392     $ 413,295     $ 1,674,315     $ 1,031,832  

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:

 

    June 30,  
    2018     2017  
             
Options     7,973,593       7,839,265  
Warrants     1,376,875       1,903,730  
Series B convertible preferred stock     9,026,700       4,806,210  
Convertible debt     1,987,070       -  
Total potentially dilutive shares     20,364,238       14,549,205