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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (188,865) $ (590,130)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 5,770
Net gain assets disposal $ (1,000) (7,736)
Non-cash stock based compensation expense 2,143
Changes in assets and liabilities:    
Prepaid expenses, deposits and other assets $ 45,564 74,085
Accounts payable 708 (2,108)
Accrued expenses and deposits (4,692) (38,618)
Net cash used in operating activities (148,285) (556,594)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Proceeds from disposal of assets 1,000 8,949
Net cash provided by investing activities $ 1,000 $ 8,949
CASH FLOWS FROM FINANCING ACTIVITIES:
Net decrease in cash and cash equivalents $ (147,285) $ (547,645)
Cash and cash equivalents, beginning of period 364,232 1,079,336
Cash and cash equivalents, end of period $ 216,947 $ 531,691
Supplemental Cash Flow Information    
Cash paid for interest and taxes