XML 15 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash $ 3,216 $ 1,497
Accounts receivable 7,590
Prepaid expenses 24,000
Other current assets 7,000  
Total current assets 34,216 9,087
Other assets:    
Furniture and equipment 1,622 2,538
Total assets 35,838 11,625
Current Liabilities:    
Accounts payable 255,598 209,560
Accrued interest 64,465 41,683
Due to officer 49,024 40,320
Convertible notes payable - related party 59,599 59,599
Convertible notes payable, net of discount of $153,176 and $80,796 184,312 34,699
Loan payable 25,000 25,000
Derivative liability 769,099 1,559,428
Total current liabilities 1,407,097 1,970,289
Stockholders' deficit    
Common stock, value [1] 204,014 111,916
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 1 and 1 shares issued and outstanding [2]
Additional paid-in capital 135,730,128 134,459,981
Stock subscription receivable (848,760)
Accumulated deficit (137,305,401) (135,681,801)
Total stockholders' deficit (1,371,259) (1,958,664)
Total liabilities and stockholder's deficit 35,838 11,625
Series B common stock    
Stockholders' deficit    
Common stock, value
[1] The number of issued and outstanding shares of common stock reflects the amount immediately after a 3,000 to 1 reverse split of the Company's common stock that was effective on April 27, 2015, and after a 19,000 to 1 reverse stock split effective on August 8, 2016.
[2] The number of issued and outstanding shares of preferred stock reflects the amount immediately after a 4,700 to 1 reverse split of the Company's common stock that was effective on August 8, 2016.