CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 1,494,513	$ 1,687,257
Accounts receivable, net	20,499	22,741
Marketable securities, held in related party	3,600	3,600
Non-marketable securities, held in related party	50,000	50,000
Prepaid expenses and other current assets	57,828	41,388
Total current assets	1,626,440	1,804,986
Intangible assets, net	2,454,162	2,840,856
Goodwill	700,528	700,528
Total assets	4,781,130	5,346,370
Current liabilities:
Accounts payable and accrued expenses	267,377	213,620
Notes and loans payable, current	24,000	24,000
Related party payables	14,744	153,474
Derivative liabilities	3,648,243	439,361
Deferred revenue	414,082	60,790
Total current liabilities	4,368,446	891,245
Long term liabilities:
Convertible notes and loans payable, net	5,800	1,923,499
Total liabilities	4,374,246	2,814,744
Stockholders' equity:
Preferred stock, $0.00001 par value, 10,000,000 shares authorized, 160,000 and 175,000 issued and outstanding as of September 30, 2016 and December 31, 2015, respectively	2	2
Common stock, $0.00001 par value, 250,000,000 shares authorized, 107,458,430 and 81,717,154 shares issued and outstanding as of September 30, 2016 and December 31, 2015, respectively	1,074	817
Treasury stock	(623,000)	(623,000)
Additional paid in capital	33,997,819	27,393,238
Accumulated deficit	(32,969,011)	(24,239,431)
Total stockholders' equity	406,884	2,531,626
Total liabilities and stockholders' equity	$ 4,781,130	$ 5,346,370

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.