CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)		Jun. 30, 2017	Dec. 31, 2016
ASSETS
Cash		$ 14,617	$ 20,389
Accounts receivable, net		7,744	6,614
Prepaid expenses and other current assets		24,748	3,061
Total current assets		47,109	30,064
PROPERTY AND EQUIPMENT, net		68,765	77,154
OTHER ASSETS AND INTANGIBLE ASSETS		26,229	30,864
TOTAL ASSETS		142,103	138,082
LIABILITIES
Accounts payable		104,071	135,354
Accounts payable, related party		516	13,935
Accrued and other liabilities		610,070	567,643
Convertible notes payable, related party - current portion		138,282	46,811
Deferred revenue		399,156	369,248
Total current liabilities		1,252,095	1,132,991
CONVERTIBLE NOTES PAYABLE, related party - long-term portion		28,599	136,441
Total liabilities		1,280,694	1,269,432
STOCKHOLDERS' DEFICIT
Preferred stock	[1]	605,225	591,776
Common stock	[2]	119	119
Additional paid-in capital		8,644,808	8,655,009
Accumulated deficit		(10,388,743)	(10,378,254)
Total stockholders' deficit		(1,138,591)	(1,131,350)
TOTAL LIABILITES AND STOCKHOLDERS' DEFICIT		$ 142,103	$ 138,082

[1] $.001 par value; authorized, 10,000,000 shares; Series A convertible issued and outstanding, 987,102 shares

[2] $.00001 par value; authorized, 40,000,000 shares; issued and outstanding, 11,871,009 shares