Subsequent Events	6 Months Ended
Jun. 30, 2016
Subsequent Events [Abstract]
Subsequent Events	The Notes discussed in Note 5 above for $500,000 matured on March 31, 2016 for 150,000 matured on August 25, 2016 respectively and were not repaid. Therefore, the Notes were in default as of the date of this filing. The Company agreed to pay the Purchasers 10% of the principal balance of the Notes in warrants for the months of July 2016 and August 2016. The Company recorded a discount related to the issuance of these warrants attributed to the secured promissory note default of approximately $35,000. This discount will be amortized to interest expense during the period of default. The Company signed a note with its current accountants in the amount of approximately $185,000 for audit and review services provided through June 30, 2016. The Company agreed to pay an initial installment of $30,000 upon signing the agreement and $10,000 a month commencing September 2016. The remaining balance is due upon the initiation of the December 31, 2016 audit and no later than December 31, 2016. All amounts owed to the Company's accountants as of June 30, 2016 have been included in accounts payable and accrued expenses on the consolidated balance sheets.

Subsequent Events

6 Months Ended

Jun. 30, 2016

The Notes discussed in Note 5 above for $500,000 matured on March 31, 2016 for 150,000 matured on August 25, 2016 respectively and were not repaid. Therefore, the Notes were in default as of the date of this filing. The Company agreed to pay the Purchasers 10% of the principal balance of the Notes in warrants for the months of July 2016 and August 2016. The Company recorded a discount related to the issuance of these warrants attributed to the secured promissory note default of approximately $35,000. This discount will be amortized to interest expense during the period of default.

The Company signed a note with its current accountants in the amount of approximately $185,000 for audit and review services provided through June 30, 2016. The Company agreed to pay an initial installment of $30,000 upon signing the agreement and $10,000 a month commencing September 2016. The remaining balance is due upon the initiation of the December 31, 2016 audit and no later than December 31, 2016. All amounts owed to the Company's accountants as of June 30, 2016 have been included in accounts payable and accrued expenses on the consolidated balance sheets.