XML 25 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash $ 13,528us-gaap_Cash $ 159,296us-gaap_Cash
Total Current Assets 13,528us-gaap_AssetsCurrent 159,296us-gaap_AssetsCurrent
Property and equipment, net 18,566us-gaap_PropertyPlantAndEquipmentNet 21,582us-gaap_PropertyPlantAndEquipmentNet
Other assets 203,390us-gaap_OtherAssetsNoncurrent 174,387us-gaap_OtherAssetsNoncurrent
Intangible assets, net 418,052us-gaap_IntangibleAssetsNetExcludingGoodwill 421,774us-gaap_IntangibleAssetsNetExcludingGoodwill
Total assets 653,536us-gaap_Assets 777,039us-gaap_Assets
Current liabilities:    
Accounts payable and accrued expenses 137,833us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 150,228us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Related party payables 90,650us-gaap_DueToRelatedPartiesCurrent 60,200us-gaap_DueToRelatedPartiesCurrent
Notes payable - related parties, current portion 243,887us-gaap_NotesPayableRelatedPartiesClassifiedCurrent 48,417us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
Total current liabilities 472,370us-gaap_LiabilitiesCurrent 258,845us-gaap_LiabilitiesCurrent
Commitments      
Stockholders' Equity:    
Common stock, $0.0001 par value, 300,000,000 shares authorized, 164,300,789 and 163,538,289 shares issued and authorized at March 31, 2015 and December 31, 2014, respectively 16,456us-gaap_CommonStockValue 16,354us-gaap_CommonStockValue
Additional paid-in capital 3,069,993us-gaap_AdditionalPaidInCapitalCommonStock 2,897,261us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit (2,905,283)us-gaap_RetainedEarningsAccumulatedDeficit (2,395,421)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity 181,166us-gaap_StockholdersEquity 518,194us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 653,536us-gaap_LiabilitiesAndStockholdersEquity $ 777,039us-gaap_LiabilitiesAndStockholdersEquity