XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash $ 13,179 $ 18,200
Accounts receivable 46,960 961
Other current assets 94,733 62,833
Total Current Assets 154,872 81,994
PROPERTY AND EQUIPMENT, NET 748 898
TOTAL ASSETS 155,620 82,892
Loans payable:    
Related parties 929,933 19,923
Due to shareholder 3,000,000 3,000,000
Account payable 399,974 946,841
Current portion of long-term debt 8,711,795 8,461,795
Contingent liability 621,247 489,995
Accrued interest-related party 5,173,035 5,017,708
Other accrued expenses 13,116,177 13,170,753
Total current liabilities 31,952,161 31,107,015
Long-term debt, net of current portion
TOTAL LIABILITIES 31,952,161 31,107,015
STOCKHOLDERS' DEFICICENCY    
Preferred stock
Common stock, $0.01 par value; 1,000,000,000 shares authorized; 65,063,685 and 63,063,685 shares issued and outstanding as of March 31, 2018 and December 31, 2017, respectively 650,637 630,637
Additional paid in capital 27,455,066 27,235,066
Accumulated deficit (60,423,944) (59,411,526)
Total stockholders' deficiency (31,796,541) (31,024,123)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY 155,620 82,892
Preferred Stock, Series C [Member]    
STOCKHOLDERS' DEFICICENCY    
Preferred stock 521,700 521,700
Preferred Stock, Series D [Member]    
STOCKHOLDERS' DEFICICENCY    
Preferred stock
Preferred Stock, Other Series [Member]    
STOCKHOLDERS' DEFICICENCY    
Preferred stock