Balance Sheets - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Current Liabilities
Due to related party	$ 36,310	$ 9,416
Notes payable - related party	50,000
Notes payable	773,279	773,279
Stockholders (Deficit)
Total stockholders deficit	(5,141,478)	(4,604,312)
Audited
Current Assets
Cash and cash equivalents	26,298	27,661
Total Current Assets	26,298	27,661
Total Assets	26,298	27,661
Current Liabilities
Accounts payable	797,908	797,908
Accrued expenses	2,335,074	2,287,977
Due to related party	36,310	9,416
Derivative liability	415,706	426,591
Notes payable - related party	50,000	50,000
Notes payable	773,279	773,279
Notes payables	410,000	275,000
Convertible notes payable (net 0f $21,000 and $13,822 discount at December 31, 2015 and 2014, respectively)	349,500	11,803
Total Current Liabilities	5,167,777	4,631,973
Stockholders (Deficit)
Common stock (Par value $0.001 authorized 150,000,000 shares, issued and outstanding 120,193,050 and 96,851,941 at December 31, 2015 and December 31, 2014, respectively)	120,193	$ 96,852
Common stock subscribed but not yet issued 750,000 and 0 at December 31, 2015 and December 31, 2014, respectively)	750
Additional paid in capital	34,908,856	$ 31,409,427
Common stock-warrants	97,869	97,869
Accumulated deficit	(40,245,826)	(36,208,461)
Total stockholders deficit	(5,141,478)	(4,604,312)
Total Liabilities and stockholders deficit	$ 26,298	$ 27,661

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

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).