XML 12 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 311 $ 210
Accounts receivable
Inventory, net $ 2,020 $ 2,020
Deposits 1,500 1,500
Total Current Assets 3,832 3,730
Fixed Assets    
Fixed assets, net 34,832 35,831
Total Fixed Assets 34,832 35,831
TOTAL ASSETS 38,664 39,561
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 205,393 206,383
Accrued expenses 194,312 189,433
Deferred revenue 90,042 90,042
Current portion, notes payable 28,510 28,510
Current portion, notes payable - related party $ 255,081 $ 253,140
Current portion, leases payable
Total Current Liabilities $ 773,338 $ 767,507
Long-Term Liabilities:    
Notes payable - related party 527,333 527,333
Notes payable 132,821 132,821
Total Long-Term Liabilities 660,154 660,154
Total Liabilities $ 1,433,492 $ 1,427,661
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock, $.001 par value, 10,000,000 shares authorized, none issued and outstanding
Common stock, $.001 par value, 30,000,000 shares authorized, 25,799,031 and 25,799,031 issued and outstanding, respectively $ 25,799 $ 25,799
Class B common stock, $.001 par value, 10,000,000 shares authorized, 1,000,000 issued and outstanding, respectively 1,000 1,000
Additional paid in capital 3,485,221 3,455,745
Accumulated deficit (4,906,848) (4,870,645)
Total Stockholders' Equity (Deficit) (1,394,828) (1,388,100)
Total Liabilities and Stockholders' Equity (Deficit) $ 38,663 $ 39,561