Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Dec. 31, 2015 | May. 13, 2016 | Jun. 30, 2015 | |
Document And Entity Information | |||
Entity Registrant Name | ADVANCED MEDICAL ISOTOPE Corp | ||
Entity Central Index Key | 1,449,349 | ||
Document Type | 10-K | ||
Document Period End Date | Dec. 31, 2015 | ||
Amendment Flag | false | ||
Current Fiscal Year End Date | --12-31 | ||
Is Entity a Well-known Seasoned Issuer? | No | ||
Is Entity a Voluntary Filer? | No | ||
Is Entity's Reporting Status Current? | Yes | ||
Entity Filer Category | Smaller Reporting Company | ||
Entity Public Float | $ 1,768,163 | ||
Entity Common Stock, Shares Outstanding | 1,999,998,519 | ||
Document Fiscal Period Focus | FY | ||
Document Fiscal Year Focus | 2,015 |
Balance Sheets
Balance Sheets - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Current assets: | ||
Cash | $ 179,032 | $ 203 |
Prepaid expenses | 26,211 | 21,710 |
Inventory | 8,475 | 8,475 |
Total current assets | 213,718 | 30,388 |
Fixed assets, net of accumulated depreciation | $ 4,420 | 8,753 |
Other assets: | ||
License fees, net of amortization | 1,339 | |
Patents and intellectual property | $ 35,482 | 35,482 |
Debt issuance costs | 13,917 | |
Deposits | $ 644 | 644 |
Total other assets | 36,126 | 51,382 |
Total assets | 254,264 | 90,523 |
Current liabilities: | ||
Accounts payable and accrued expenses | 1,284,759 | 1,461,028 |
Accrued interest payable | 229,246 | 1,656,763 |
Payroll liabilities payable | 298,900 | 309,160 |
Convertible notes payable, net | 1,788,384 | 600,569 |
Derivative liability | $ 4,235,016 | 11,502,380 |
Related party convertible notes payable, net | $ 4,430,204 | |
Related party promissory note | $ 1,280,450 | |
Current portion of capital lease obligations | $ 39,481 | |
Liability for lack of authorized shares | $ 852,091 | 253,106 |
Total current liabilities | 9,968,847 | 20,252,691 |
Total liabilities | 9,968,846 | $ 20,252,691 |
MEZZANINE EQUITY | ||
Preferred stock, $.001 par value, 20,000,000 shares authorized Series A preferred stock, $.001 par value, 2,500,000 shares authorized; 1,627,000 and - shares issued and outstanding, respectively | 4,617,052 | |
Total mezzanine equity | 4,617,052 | |
Stockholders’ equity (deficit): | ||
Common stock, $.001 par value; 2,000,000,000 shares authorized; 1,996,934,122 and 1,705,382,554 shares issued and outstanding, respectively | 1,996,934 | $ 1,705,382 |
Paid in capital | 31,685,977 | 32,379,681 |
Accumulated deficit | (48,014,545) | (54,247,231) |
Total stockholders’ equity (deficit) | (14,331,634) | (20,162,168) |
Total liabilities and stockholders’ equity (deficit) | $ 254,264 | $ 90,523 |
Balance Sheets (Parenthetical)
Balance Sheets (Parenthetical) - $ / shares | Dec. 31, 2015 | Dec. 31, 2014 |
Preferred stock, par value | $ .001 | $ 0.001 |
Preferred stock, authorized | 20,000,000 | 20,000,000 |
Common stock, par value | $ .001 | $ 0.001 |
Common stock, authorized | 2,000,000,000 | 2,000,000,000 |
Common stock, issued | 1,996,934,122 | 1,705,382,554 |
Common stock, outstanding | 1,996,934,122 | 1,705,382,554 |
Series A Preferred Stock [Member] | ||
Preferred stock, par value | $ 0.001 | $ 0.001 |
Preferred stock, authorized | 2,500,000 | 2,500,000 |
Preferred stock, issued | 1,627,000 | |
Preferred stock, outstanding | 1,627,000 |
Statements of Operations
Statements of Operations - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Income Statement [Abstract] | ||
Consulting Revenues | $ 24,108 | $ 24,108 |
Operating expenses | ||
Cost of materials | $ 474 | 1,104 |
Sales and marketing expenses | 1,300 | |
Depreciation and amortization expense | $ 5,672 | 11,992 |
Professional fees | 741,375 | 530,797 |
Stock options granted and warrant expense | 80,635 | 232,748 |
Payroll expenses | 679,259 | 755,625 |
Research and development | 149,650 | 44,268 |
General and administrative expenses | 944,653 | 401,295 |
Total operating expenses | 2,601,718 | 1,979,129 |
Operating loss | (2,577,610) | (1,955,021) |
Non-operating income (expense): | ||
Interest expense | (2,659,806) | (2,458,322) |
Gain/(loss) on settlement of debt | 3,562,067 | $ (638,491) |
Grant income | 21,010 | |
Gain (loss) on derivative liability | $ 7,887,025 | $ (10,566,120) |
Loss on warrant modification | (2,490,752) | |
Non-operating income (expense), net | $ 8,810,296 | (16,153,685) |
Income (loss) before Income Taxes | $ 6,232,686 | $ (18,108,706) |
Income tax provision | ||
Net income (loss) | $ 6,232,686 | $ (18,108,706) |
Earnings (loss) per common share | $ 0.003 | $ (0.057) |
Weighted average number of common shares outstanding | 1,850,546,690 | 319,269,230 |
Statements of Changes in Stockh
Statements of Changes in Stockholders’ Equity (Deficit) - USD ($) | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit [Member] | Total |
Balance at Dec. 31, 2013 | $ 120,807 | $ 27,052,282 | $ (36,138,525) | $ (8,965,436) |
Balance, shares at Dec. 31, 2013 | 120,807,808 | |||
Common stock issued for: Cash and exercise of options and warrants | $ 362,171 | (356,171) | 6,000 | |
Common stock issued for: Cash and exercise of options and warrants, shares | 362,170,813 | |||
Common stock issued for: Loan fees on convertible debt | $ 4,137 | 540,760 | 544,897 | |
Common stock issued for: Loan fees on convertible debt, shares | 4,136,769 | |||
Common stock issued for: Services | $ 471 | 23,329 | 23,800 | |
Common stock issued for: Servicess, shares | 471,250 | |||
Common stock issued for: Debt conversion | $ 1,219,737 | 2,381,183 | 3,600,920 | |
Common stock issued for: Debt conversions, shares | 1,219,736,775 | |||
Shares issued for services | $ 987 | 31,976 | 32,963 | |
Shares issued for servicess, shares | 989,899 | |||
Loss on warrant modification | 2,490,752 | 2,490,752 | ||
Classified to liability due to lack of authorized shares | $ (2,928) | (250,178) | (253,106) | |
Classified to liability due to lack of authorized shares, shares | (2,927,760) | |||
Stock based compensation | 232,748 | 232,748 | ||
Beneficial conversion feature | $ 233,000 | 233,000 | ||
Net gain (loss) | $ (18,108,706) | (18,108,706) | ||
Balance at Dec. 31, 2014 | $ 1,705,382 | $ 32,379,681 | $ (54,247,231) | $ (20,162,168) |
Balance, shares at Dec. 31, 2014 | 1,705,382,554 | |||
Common stock issued for: Cash and exercise of options and warrants | $ 199,500 | (199,500) | ||
Common stock issued for: Cash and exercise of options and warrants, shares | 199,500,000 | |||
Common stock issued for: Loan fees on convertible debt | $ 4,333 | 2,054 | $ 6,387 | |
Common stock issued for: Loan fees on convertible debt, shares | 4,332,554 | |||
Common stock issued for: Debt conversion | $ 92,052 | 17,760 | $ 109,812 | |
Common stock issued for: Debt conversions, shares | 92,051,568 | 92,051,568 | ||
Loss on warrant modification | ||||
Classified to liability due to lack of authorized shares | $ (4,333) | (594,653) | $ (598,986) | |
Classified to liability due to lack of authorized shares, shares | (4,332,554) | |||
Stock based compensation | 80,635 | 80,635 | ||
Net gain (loss) | $ 6,232,686 | 6,232,686 | ||
Balance at Dec. 31, 2015 | $ 1,996,934 | $ 31,685,977 | $ (48,014,545) | $ (14,331,634) |
Balance, shares at Dec. 31, 2015 | 1,996,934,122 |
Statements of Cash Flows
Statements of Cash Flows - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
CASH FLOW FROM OPERATING ACTIVITIES: | ||
Net income (loss) | $ 6,232,686 | $ (18,108,706) |
Adjustments to reconcile net income (loss) to net cash used by operating activities: | ||
Depreciation of fixed assets | 4,333 | 6,160 |
Amortization of licenses and intangible assets | 1,339 | 5,832 |
Amortization of convertible debt discount | $ 1,080,771 | 1,859,461 |
Amortization of prepaid expenses paid with stock | 87,963 | |
Amortization of debt issuance costs | $ 13,917 | 62,419 |
(Gain) Loss on derivative liability | (7,887,025) | 10,566,120 |
(Gain) Loss on settlement of debt | (3,562,067) | 638,491 |
Preferred and common stock issued for services | 334,880 | $ 23,800 |
Preferred and Common stock issued for loan fees | $ 527,325 | |
Loss on warrant modification | $ 2,490,752 | |
Stock based compensation | $ 80,635 | $ 232,748 |
Penalties on notes payable | 1,148,997 | |
Changes in operating assets and liabilities: | ||
Prepaid expenses | (4,501) | $ 6,133 |
Accounts payable | 151,607 | 239,964 |
Payroll liabilities | 252,240 | 227,646 |
Accrued interest | 431,758 | 524,991 |
Net cash used by operating activities | $ (1,193,105) | $ (1,135,926) |
CASH FLOWS FROM INVESTING ACTIVITIES | ||
CASH FLOWS FROM FINANCING ACTIVITIES: | ||
Principal payments on capital lease | $ (39,481) | $ (269,664) |
Proceeds from convertible note | $ 1,666,415 | 1,466,343 |
Debt issuance costs | (56,550) | |
Payments on convertible debt | $ (10,000) | |
Payments on short term debt | $ (255,000) | |
Proceeds from exercise of options and warrants | $ 6,000 | |
Net cash provided by financing activities | $ 1,371,934 | 1,136,129 |
Net increase in cash | 178,829 | $ 203 |
Cash, beginning of period | 203 | |
CASH, END OF PERIOD | 179,032 | $ 203 |
Supplemental disclosures of cash flow information: | ||
Cash paid for interest | $ 9,920 | $ 614 |
Cash paid for income taxes |
Basis of Presentation
Basis of Presentation | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Basis of Presentation | NOTE 1: BASIS OF PRESENTATION Nature of Organization Advanced Medical Isotope Corporation (the Company, AMI or we) was incorporated under the laws of Delaware on December 23, 1994 as Savage Mountain Sports Corporation (SMSC). On September 6, 2006, the Company changed its name to Advanced Medical Isotope Corporation. AMI has authorized capital of 2,000,000,000 shares of Common Stock, $0.001 par value per share and 20,000,000 shares of Preferred Stock, $0.001 par value per share (ADMD: OTCQB). AMI is a late stage radiation oncology focused medical device company engaged in the development of yttrium-90 based brachytherapy devices for the treatment of non-resectable tumors. Brachytherapy uses radiation to destroy cancerous tumors by placing a radioactive isotope inside or next to the treatment area. A prominent team of radiochemists, scientists and engineers, collaborating with strategic partners, including national laboratories, universities and private corporations, lead the Companys development efforts. AMI has been recognized as a leader in the development of new isotope technologies by local, state and federal agencies. The Companys overall vision is to globally empower physicians, medical researchers and patients by providing them with new isotope technologies that offer safe and effective treatments for cancer. Since late 2013, AMI has focused its resources on developing a proposed line of yttrium-90 based brachytherapy products for the treatment of non-resectable tumors and on endeavoring to secure FDA clearance with respect to the initial proposed brachytherapy product. AMIs proposed brachytherapy products incorporate patented technology developed for Battelle Memorial Institute (Battelle) at Pacific Northwest National Laboratory, a leading research institute for government and commercial customers. Battelle has granted AMI an exclusive license to patents covering these developments for manufacturing, processing and applications for medical isotopes (the Battelle License). Going Concern The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. As shown in the accompanying financial statements, the Company has suffered recurring losses and used significant cash in support of its operating activities and the Companys cash position is not sufficient to support the Companys operations. Historically, the Company has relied upon outside investor funds to maintain the Companys operations and develop the Companys business. The Company anticipates it will continue to require funding from investors for working capital as well as business expansion during this fiscal year and it can provide no assurance that additional investor funds will be available on terms acceptable to us. These factors, among others, may indicate that the Company will be unable to continue as a going concern for a reasonable time. In addition, the Companys ability to continue as a going concern must be considered in light of the problems, expenses and complications frequently encountered by entrance into established markets and the competitive environment in which it operates. The Company anticipates a requirement of $1.5 million in funds over the next twelve months to maintain current operation activities. The Company may also require up to approximately $1.5 million to retire outstanding debt and past due payables, including certain convertible promissory notes totaling approximately $500,000 that are currently due and payable ( Outstanding Notes During the next 12-24 months the Company would like to spend approximately $5 million to $10 million of capital, if it can be raised, to fund: (1) the FDA approval process and initial deployment of the brachytherapy products and (2) initiate regulatory approval processes outside of the United States. The principal variables in the timing and amount of spending for the brachytherapy products in the next 12-24 months will be the FDAs classification of the Companys brachytherapy products as Class II or Class III devices (or otherwise) and any requirements for additional studies which may possibly include clinical studies. Thereafter, the principal variables in the amount of the Companys spending and its financing requirements would be the timing of any approvals and the nature of the Companys arrangements with third parties for manufacturing, sales, distribution and licensing of those products and the products success in the U.S. and elsewhere. In addition to selling equity or debt securities to fund product development, the Company may pursue potential licensing or strategic partnership arrangements for certain rights to its products or technologies. As of December 31, 2015 the Company has $179,032 cash on hand. There are currently commitments to vendors for products and services purchased, plus, the employment agreements of the CFO and other employees of the Company and the Companys current lease commitments that will necessitate liquidation of the Company if it is unable to raise additional capital. The current level of cash is not enough to cover the fixed and variable obligations of the Company. Assuming the Company is successful in the Companys sales/development effort it believes that it will be able to raise additional funds through strategic agreements or the sale of the Companys stock to either current or new stockholders. There is no guarantee that the Company will be able to raise additional funds or to do so at an advantageous price. The financial statements do not include any adjustments relating to the recoverability and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Companys continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. The Company plans to seek additional funding to maintain its operations through debt and equity financing and to improve operating performance through a focus on strategic products and increased efficiencies in business processes and improvements to the cost structure. There is no assurance that the Company will be successful in its efforts to raise additional working capital or achieve profitable operations. The financial statements do not include any adjustments that might result from the outcome of this uncertainty. Fair Value of Financial Instruments Fair Value of Financial Instruments, requires disclosure of the fair value information, whether or not recognized in the balance sheet, where it is practicable to estimate that value. As of December 31, 2015 and December 31, 2014, the balances reported for cash, prepaid expenses, accounts receivable, accounts payable, and accrued expenses, approximate the fair value because of their short maturities. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include: Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. The Company measures certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis were calculated using the Black-Scholes pricing model and are as follows at December 31, 2015: Total Level 1 Level 2 Level 3 Assets: Total Assets Measured at Fair Value $ - $ - $ - $ - Liabilities: Liability for lack of authorized shares 852,091 - - 852,091 Derivative Liability 4,235,016 - - 4,235,016 Total Liabilities Measured at Fair Value $ 5,087,107 $ - $ - $ 5,087,107 Assets and liabilities measured at fair value on a recurring basis are as follows at December 31, 2014: Total Level 1 Level 2 Level 3 Assets Total Assets Measured at Fair Value $ - $ - $ - $ - Liabilities Derivative Liability 11,502,380 - - 11,502,380 Total Liabilities Measured at Fair Value $ 11,502,380 $ - $ - $ 11,502,380 |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Use of Estimates The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash Equivalents For the purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents. Inventory Inventory is reported at the lower of cost or market, determined using the first-in, first-out basis, or net realizable value. All inventories consist of Finished Goods. The Company had no Raw Materials or Work in Process. Fixed Assets Fixed assets are carried at the lower of cost or net realizable value. Production equipment with a cost of $2,500 or greater and other fixed assets with a cost of $1,500 or greater are capitalized. Major betterments that extend the useful lives of assets are also capitalized. Normal maintenance and repairs are charged to expense as incurred. When assets are sold or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in operations. Depreciation is computed using the straight-line method over the following estimated useful lives: Production equipment 3 to 7 years Office equipment 2 to 5 years Furniture and fixtures 2 to 5 years Leasehold improvements and capital lease assets are amortized over the shorter of the life of the lease or the estimated life of the asset. Management of the Company reviews the net carrying value of all of its equipment on an asset by asset basis whenever events or changes in circumstances indicate that its carrying amount may not be recoverable. These reviews consider the net realizable value of each asset, as measured in accordance with the preceding paragraph, to determine whether impairment in value has occurred, and the need for any asset impairment write-down. License Fees License fees are stated at cost, less accumulated amortization. Amortization of license fees is computed using the straight-line method over the estimated economic useful life of the assets. The Company made a $10,000 investment in 2010 for an exclusive license with Battelle Memorial Institute regarding its technology for the production of a Brachytherapy seed. In August 2010 the Company entered into a License Agreement for the Patent Rights in the area of a Brachytherapy seed with a Fast-dissolving Matrix for Optimized Delivery of Radionuclides. This Agreement calls for a $10,000 nonrefundable fee upon execution, a royalty agreement on sales and on funds received from any sublicenses. The $10,000 nonrefundable fee paid upon execution was capitalized as License Fees and is amortized on the straight line basis over a three year life. Additionally the Agreement calls for a minimum annual fee as follows: Calendar Year Minimum Royalties per Calendar Year 2010 $ - 2011 $ - 2012 $ 2,500 2013 $ 5,000 (1) 2014 $ 7,500 (2) 2015 $ 10,000 (3) 2016 and each calendar year thereafter $ 25,000 (1) Paid February, 2014 (2) Paid February, 2015 (3) Paid February, 2016 The Company made a $5,000 investment in February 2011 for a one year option agreement to negotiate an exclusive license agreement with Battelle Memorial Institute regarding its patents for the production of a radiogel technology. This option agreement calls for a $5,000 upfront fee for the option, which expired February 2012 and was fully expensed in the twelve months ended December 31, 2011. Effective March 2012, the Company entered into an exclusive license agreement with Battelle Memorial Institute regarding the use of its patented radiogel technology. This license agreement calls for a $17,500 nonrefundable license fee and a royalty based on a percent of gross sales for licensed products sold; the license agreement also contains a minimum royalty amount to be paid each year starting with 2013. Calendar Year Minimum Royalties per Calendar Year 2012 $ - 2013 $ 5,000 (1) 2014 $ 7,500 (2) 2015 $ 10,000 (3) 2016 and each calendar year thereafter $ 25,000 (1) Paid February, 2014 (2) Paid February, 2015 (3) Paid February, 2016 The Company periodically reviews the carrying values of capitalized license fees and any impairments are recognized when the expected future operating cash flows to be derived from such assets are less than their carrying value. Amortization is computed using the straight-line method over the estimated useful live of three years. Amortization of license fees was $1,339, and $5,832 for the years ended December 31, 2015, and 2014, respectively. Patents and Intellectual Property No patent filing costs and intellectual property costs were capitalized during the twelve months ended December 31, 2015, and 2014. The Company evaluates the recoverability of intangible assets, including patents and intellectual property, on a continual basis. Several factors are used to evaluate intangibles, including, but not limited to, managements plans for future operations, recent operating results and projected and expected undiscounted future cash flows. While patents are being developed or pending they are not being amortized. Management has determined that the economic life of the patents to be 10 years and amortization, over such 10-year period and on a straight-line basis will begin once the patents have been issued and the Company begins utilization of the patents through production and sales, resulting in revenues. As of December 31, 2015, no amortization has begun. Revenue Recognition The Company recognized revenue related to product sales when (i) persuasive evidence of the arrangement exists, (ii) shipment has occurred, (iii) the fee is fixed or determinable, and (iv) collectability is reasonably assured. Revenue for the fiscal year ended December 31, 2015 and December 31, 2014 consisted of Consulting Revenue. The Company recognizes revenue once an order has been received and shipped to the customer or services have been performed. Prepayments, if any, received from customers prior to the time products are shipped are recorded as deferred revenue. In these cases, when the related products are shipped, the amount recorded as deferred revenue is recognized as revenue. The Company does not accrue for sales returns and other allowances as it has not experienced any returns or other allowances. Income from Grants and Deferred Income Government grants are recognized when all conditions of such grants are fulfilled or there is reasonable assurance that they will be fulfilled. The Company has chosen to recognize income from grants as it incurs costs associated with those grants, and until such time as it recognizes the grant as income those funds received will be classified as Deferred Income on the balance sheet. On September 1, 2015, the Company received notification it had been awarded from Washington State University, $42,019 grant funds from the sub-award project entitled Optimized Injectable Radiogels for High-dose Therapy of Non-Resectable Solid Tumors. The Company received $21,010 of the total grand award in December 2015. For the twelve months ended December 31, 2014 no other grant money was received or recognized as revenues. Earnings (Loss) Per Share The Company accounts for its earnings (loss) per common share by replacing primary and fully diluted earnings per share with basic and diluted earnings per share. Basic earnings (loss) per share is computed by dividing income (loss) available to common stockholders (the numerator) by the weighted-average number of common shares outstanding (the denominator) for the period, and does not include the impact of any potentially dilutive common stock equivalents since the impact would be anti-dilutive. The computation of diluted earnings per share is similar to basic earnings per share, except that the denominator is increased to include the number of additional common shares that would have been outstanding if potentially dilutive common shares had been issued. However, since the Company does not have sufficient authorized shares of common stock, we did not include these in our calculation. Securities, all of which represent common stock equivalents, that could be dilutive in the future as of December 31, 2015 and 2014 are as follows: December 31, 2015 December 31, 2014 Convertible debt 784,842,090 11,490,531,385 Preferred stock 1,627,000,000 - Common stock options 5,135,000 8,785,000 Common stock warrants 679,100,306 2,310,770,115 Total potential dilutive securities 3,096,077,396 13,870,086,500 Research and Development Costs Research and developments costs, including salaries, research materials, administrative expenses and contractor fees, are charged to operations as incurred. The cost of equipment used in research and development activities which has alternative uses is capitalized as part of fixed assets and not treated as an expense in the period acquired. Depreciation of capitalized equipment used to perform research and development is classified as research and development expense in the year computed. The Company incurred $149,650 and $44,268 research and development costs for the years ended December 31, 2015, and 2014, respectively, all of which were recorded in the Companys operating expenses noted on the income statements for the years then ended. Advertising and Marketing Costs Advertising and marketing costs are expensed as incurred except for the cost of tradeshows which are deferred until the tradeshow occurs. Tradeshow expenses incurred and not expensed as of the years ended December 31, 2015 and 2014 were $14,800 and $14,800, respectively. During the twelve months ended December 31, 2015 and 2014, the Company incurred $0 and $600 respectively, in advertising costs. Shipping and Handling Costs Shipping and handling costs are expensed as incurred and included in cost of materials. Legal Contingencies In the ordinary course of business, the Company is involved in legal proceedings involving contractual and employment relationships, product liability claims, patent rights, and a variety of other matters. The Company records contingent liabilities resulting from asserted and unasserted claims against it, when it is probable that a liability has been incurred and the amount of the loss is reasonably estimable. The Company discloses contingent liabilities when there is a reasonable possibility that the ultimate loss will exceed the recorded liability. Estimated probable losses require analysis of multiple factors, in some cases including judgments about the potential actions of third-party claimants and courts. Therefore, actual losses in any future period are inherently uncertain. Currently, the Company does not believe any probable legal proceedings or claims will have a material impact on its financial position or results of operations. However, if actual or estimated probable future losses exceed the Companys recorded liability for such claims, it would record additional charges as other expense during the period in which the actual loss or change in estimate occurred. There had been an ongoing dispute with the landlord, Rob and Maribeth Myers, regarding the Production Center rent. During 2016 the Company reached a Settlement Agreement with regards to this dispute resulting in a payment of $438,830 for rent, interest, and costs. There is an ongoing dispute with BancLease and Washington Trust Bank regarding application of lease payments to the principal loan amount for the linear accelerator, and the Company believes it has overpaid by approximately $300,000. At this time, the Company believes it will prevail in this matter however there can be no assurance as to the outcome of this event. In addition there are disputes related to approximately $180,000 principle worth of toxic notes. The Company believes it has affirmative defenses and is actively working to address these disputes. Income Taxes To address accounting for uncertainty in tax positions, the Company clarifies the accounting for income taxes by prescribing a minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. The Company also provides guidance on de-recognition, measurement, classification, interest, and penalties, accounting in interim periods, disclosure and transition. The Company files income tax returns in the U.S. federal jurisdiction, and Delaware. The Company did not have any tax expense for the years ended December 31, 2015 and 2014. The Company did not have any deferred tax liability or asset on its balance sheet on December 31, 2015 and 2014. Interest costs and penalties related to income taxes, if any, will be classified as interest expense and general and administrative costs, respectively, in the Companys financial statements. For the years ended December 31, 2015 and 2014, the Company did not recognize any interest or penalty expense related to income taxes. The Company believes that it is not reasonably possible for the amounts of unrecognized tax benefits to significantly increase or decrease within the next 12 months. Stock-Based Compensation The Company recognizes in the financial statements compensation related to all stock-based awards, including stock options, based on their estimated grant-date fair value. The Company has estimated expected forfeitures and is recognizing compensation expense only for those awards expected to vest. All compensation is recognized by the time the award vests. The Company accounts for equity instruments issued in exchange for the receipt of goods or services from non-employees. Costs are measured at the fair market value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earlier of the date on which there first exists a firm commitment for performance by the provider of goods or services or on the date performance is complete. The Company recognizes the fair value of the equity instruments issued that result in an asset or expense being recorded by the Company, in the same period(s) and in the same manner, as if the Company has paid cash for the goods or services. Recent Accounting Pronouncements There are no recently issued accounting pronouncements that the Company believes are applicable or would have a material impact on the financial statements of the Company. |
Fixed Assets
Fixed Assets | 12 Months Ended |
Dec. 31, 2015 | |
Property, Plant and Equipment [Abstract] | |
Fixed Assets | NOTE 3: FIXED ASSETS Fixed assets consist of the following at December 31, 2015 and 2014: December 31, 2015 December 31, 2014 Production equipment $ 1,938,532 $ 2,131,377 Building 446,772 446,772 Leasehold improvements 3,235 3,235 Office equipment 32,769 32,769 2,421,308 2,614,153 Less accumulated depreciation (2,416,888 ) (2,605,400 ) $ 4,420 $ 8,753 Depreciation expense for the above fixed assets for the years ended December 31, 2015 and 2014, respectively, was $4,332 and $6,160. |
Intangible Assets
Intangible Assets | 12 Months Ended |
Dec. 31, 2015 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Intangible Assets | NOTE 4: INTANGIBLE ASSETS Intangible assets consist of the following at December 31, 2015 and December 31, 2014: December 31, 2015 December 31, 2014 License Fee $ 112,500 $ 112,500 Less accumulated amortization (112,500 ) (111,161 ) - 1,339 Patents and intellectual property 35,482 35,482 $ 35,482 $ 36,821 Amortization expense for the above intangible assets for the years ended December 31, 2015 and 2014, respectively, was $1,339 and $5,832. |
Related Party Transactions
Related Party Transactions | 12 Months Ended |
Dec. 31, 2015 | |
Related Party Transactions [Abstract] | |
Related Party Transactions | NOTE 5: RELATED PARTY TRANSACTIONS Related Party Convertible Notes Payable The Company issued various shares of common stock and convertible promissory notes during the twelve months ended December 31, 2015 and 2014 to a director and major stockholder. The details of these transactions are outlined in Note 11: Stockholders Equity - Common Stock Issued for Convertible Debt . Preferred Shares Issued to Officers The Company received $43,000 combined from the CEO and CFO during the year 2015 in exchange for 8% Convertible Promissory Notes that were converted to 43,000 shares of Series A Preferred stock. Additionally the Company issued a total of 3,440 shares of Series A Preferred stock as loan fees. The Company issued the CEO and CFO a combined total of 175,000 shares of Series A Preferred stock in exchange for a combined total of $262,500 of accrued and unpaid wages. Rent Expenses On July 17, 2007, the Company entered into a five year lease for its production center from a less than 5 percent shareholder. Subsequent to July 31, 2012 the Company was renting this space on a month to month basis at $11,904 per month. Effective January 1, 2015 the Companys lease was terminated. There has been an ongoing dispute with the landlord, Rob and Maribeth Myers, regarding the Production Center rent. During 2016 the Company reached a Settlement Agreement with regards to this dispute resulting in a payment of $438,830 for rent, interest, and costs. The Company rents office space from a significant shareholder and director of the Company on a month to month basis with a monthly payment of $1,500. Rental expense for the years ended December 31, 2015 and 2014 consisted of the following: Year ended December 31, 2015 Year ended December 31, 2014 Office and warehouse space $ 155,306 $ 147,613 Corporate office 18,000 18,000 Total Rental Expense $ 173,306 $ 165,613 |
Capital Lease Obligations
Capital Lease Obligations | 12 Months Ended |
Dec. 31, 2015 | |
Leases [Abstract] | |
Capital Lease Obligations | NOTE 6: CAPITAL LEASE OBLIGATIONS During September 2007, the Company obtained two master lease agreements for $1,875,000 and $631,000, with interest on both leases accruing at 8.6% annually, secured by equipment and personal guarantee of two of the major stockholders. These long-term agreements shall be deemed capital lease obligations for purposes of financial statement reporting. The purpose of the lease is to acquire a Pulsar 10.5 PET Isotope Production System plus ancillary equipment and facility. This capital lease and its resulting obligation is recorded at an amount equal to the present value at the beginning of the lease term of minimum lease payments during the lease term, excluding any portion of the payments representing taxes to be paid by the Company. This amount does not exceed the fair value of the leased property at the lease inception, so the recorded amount is the fair value. The lease requires the Company to maintain a minimum debt service coverage ratio of 1:1 measured at fiscal year-end; non-compliance with this provision shall constitute a default and guarantors must contribute capital sufficient to fund any deficit in the debt service coverage ratio. According to the debt service coverage ratio computation, at December 31, 2014 the Company was not in compliance with the minimum debt service coverage ratio stipulated in the loan covenants, accordingly the Company recorded the entire value of the leases as a current value at December 31, 2014. The Company fully paid this capital lease obligations during the twelve months ending December 31, 2015 however there is an ongoing dispute with the lessor as the Company believes it has overpaid on its lease obligations. |
Short Term Loan Payable
Short Term Loan Payable | 12 Months Ended |
Dec. 31, 2015 | |
Debt Disclosure [Abstract] | |
Short Term Loan Payable | NOTE 7: SHORT TERM LOAN PAYABLE The Company had research costs of $349,913 that were converted to an unsecured promissory note May 1, 2013. The note calls for 10% interest and was due May 1, 2014. On May 15, 2014 the Company renewed the unsecured promissory note as a 10% convertible debenture, due May 15, 2015, in the principal amount of $350,000 along with a warrant exercisable for shares of common stock of the Company and 532,609 shares of common stock. On June 6, 2014 the convertible debenture was converted into common stock of the Company for a total issuance of 16,530,974 shares of common stock. The warrant is exercisable for three years from issuance to purchase up to the number of shares of common stock equal to the quotient obtained by dividing the original principal amount of the debenture ($350,000) by the warrant exercise price (subject to adjustment to maintain the original value proposition and to support the ability of Battelle to convert the full value of the indebtedness to shares of common stock) at a price per share equal to the warrant exercise price in cash. The warrant exercise price is equal to the lesser of the market value (defined as the mean market closing price per share over the 10 trading days immediately prior to the notice date of exercise) and $0.046 per share. Interest in the amount of $2,031 was paid on this note for the year ended December 31, 2014. Beginning in December, 2008, the Company has obtained financing from Carlton M. Cadwell, one of our directors and a beneficial owner of more than 10% of the Companys common stock, in transactions which involved the Companys issuance of convertible notes and common stock. On September 4, 2015 the Company exchanged $1,414,100 of convertible notes plus $810,538 of accrued interest into 148,311 of Series A Preferred shares and another $2,224,466 of convertible notes plus $889,838 of accrued interest into 207,620 of Series A Preferred shares. Additionally the Company exchanged the remaining $906,572 of convertible notes plus $148,960 accrued interest into a $1,055,532 demand note, 8% interest rate, due on demand at any time after March 31, 2017. |
Convertible Notes Payable
Convertible Notes Payable | 12 Months Ended |
Dec. 31, 2015 | |
Convertible Notes Payable | |
Convertible Notes Payable | NOTE 8: CONVERTIBLE NOTES PAYABLE As of December 31, 2015 and 2014 the Company had the following convertible notes outstanding: December 31, 2015 December 31, 2014 Principal (net) Accrued Interest Principal (net) Accrued Interest July and August 2012 $1,060,000 Convertible Notes, 12% interest, due December 2013 and January 2014 (18 month notes), $165,000 and $170,000 outstanding, net of debt discount of $0 and $0, respectively $ 165,000 $ 69,712 $ 170,000 49,313(1 ) October 2013 $97,700 Convertible Note, 8% interest, due April 2014, with a 12% original issue discount, $0 and $2,700 outstanding, net of debt discount of $0 and $0, respectively - - 2,700 6,713(2 ) January 2014 $50,000 Convertible Note, 8% interest, due January 2015, $50,000 and $50,000 outstanding, net of debt discount of $0 and $0, respectively 50,000 7,682 46,291 3,693(3 ) January 2014 $55,500 Convertible Note, 10% interest, due October 2014, with a $5,500 original issue discount, $10,990 and $10,990 outstanding, net of debt discount of $0 and $0, respectively 10,990 5,457 10,990 4,361(4 ) February 2014 $46,080 Convertible Note, 10% interest, due February 2015, $0 and $0 outstanding, net of debt discount of $0 and $0, respectively - 2,358 - 2,358(5 ) February 2014 $27,800 Convertible Note, 10% one-time interest, due February 2015, with a 10% original issue discount, $0 and $51,159 outstanding, net of debt discount of $0 and $49,626, respectively, settled remaining balance on September 30, 2015 for 5,000 shares of preferred and $20,000 cash payment due upon obtaining new financing 20,000 - 1,533 294(6 ) March 2014 $50,000 Convertible Note, 10% interest, due March 2015, $36,961 and $36,961 outstanding, net of debt discount of $0 and $5,504, respectively 36,961 6,572 31,457 2,886(7 ) March 2014 $165,000 Convertible Note, 10% interest, due April 2015, with a $16,450 original issue discount, $61,301 and $84,512 outstanding, net of debt discount of $0 and $15,236, respectively 61,301 24,109 77,521 14,328(8 ) April 2014 $32,000 Convertible Note, 10% interest, due April 2015, $22,042 and $22,042 outstanding, net of debt discount of $0 and $7,710, respectively 22,042 3,034 14,332 835(9 ) April 2014 $46,080 Convertible Note, 10% interest due April 2015, $5,419 and $5,419 outstanding, net of debt discount of $0 and $0, respectively 5,419 4,608 5,419 4,608(10 ) May 2014 $42,500 Convertible Note, 8% interest, due February 2015, $0 and $21,215 outstanding, net of debt discount of $0 and $15,116, respectively - - 6,099 1,051(11 ) May 2014 $55,000 Convertible Note, 12% interest, due May 2015, with a $5,000 original issue discount, $0 and $46,090 outstanding, net of debt discount of $0 and $24,315, respectively, settled May 1, 2015 for $100,000, $75,000 paid in cash and the remaining $25,000 as a 10% convertible debenture due May 31, 2016 25,000 1,836 21,775 3,385(12 ) June 2014 $37,500 Convertible Note, 8% interest, due March 2015, $0 and $37,500 outstanding, net of debt discount of $0 and $13,340, respectively - - 27,211 1,652(13 ) June 2014 $28,800 Convertible Note, 10% interest due June 2015, $28,800 and $28,800 outstanding, net of debt discount of $0 and $13,730, respectively 28,800 2,880 15,070 2,880(14 ) June 2014 $40,000 Convertible Note, 10% interest, due June 2015, $40,000 and $40,000 outstanding, net of debt discount of $0 and $19,398, respectively 40,000 6,049 20,602 2,060(15 ) June 2014 $40,000 Convertible Note, 10% interest, due June 2015, $38,689 and $38,689 outstanding, net of debt discount of $0 and $18,554, respectively 38,689 5,851 20,135 1,993(16 ) June 2014 $56,092 Convertible Note, 16% interest, due July 2015, with a $5,000 original issue discount, $56,092 and $56,092 outstanding, net of debt discount of $0 and $27,815, respectively 56,092 13,462 28,277 4,512(17 ) July 2014 $37,500 Convertible Note, 12% interest, due July 2015, $37,015 and $37,015 outstanding, net of debt discount of $0 and $20,737, respectively 37,015 6,377 16,278 1,947(18 ) July 2014 $37,500 Convertible Note, 8% interest, due April 2015, $0 and $37,500 outstanding, net of debt discount of $0 and $13,587, respectively - - 23,913 1,447(19 ) August 2014 $22,500 Convertible Note, 8% interest, due May 2015, $0 and $22,500 outstanding, net of debt discount of $0 and $9,488, respectively, on August 27, 2015 the Company settled all of its outstanding debt with this lender for the sum of $80,000 to be paid $20,000 at each of September 1, 2015, October 1, 2015, November 1, 2015, and December 1, 2015 - - 13,012 725(20 ) August 2014 $36,750 Convertible Note, 10% interest, due April 2015, $36,750 and $36,750 outstanding, net of debt discount of $0 and $20,588, respectively 36,750 5,538 13,995 1,873(21 ) August 2014 $33,500 Convertible Note, 4% interest, due February 2015, with a $8,500 original issue discount, $33,500 and $33,500 outstanding, net of debt discount of $0 and $10,367, respectively 33,500 - 23,133 -(22 ) September 2014 $37,500 Convertible Note, 12% interest, due September 2015, with a $5,000 original issue discount, $36,263 and $36,263 outstanding, net of debt discount of $0 and $25,927, respectively 36,263 5,576 10,336 1,236(23 ) January 2015 $19,000 Convertible Note, 8% interest, due September 30, 2015, $19,000 and $0 outstanding, net of debt discount of $19,000 and $0, respectively - 1,099 - -(24 ) January 2015 $12,500 Convertible Note, 8% interest, due September 30, 2015, $12,500 and $0 outstanding, net of debt discount of $12,500 and $0, respectively - 723 - -(25 ) February 2015 $100,000 Convertible Note, 8% interest, due September 30, 2015, $100,000 and $0 outstanding, net of debt discount of $100,000 and $0, respectively - 5,085 - -(26 ) February 2015 $25,000 Convertible Note, 8% interest, due September 30, 2015, $25,000 and $0 outstanding, net of debt discount of $25,000 and $0, respectively - 1,619 - -(27 ) March 2015 $50,000 Convertible Note, 10% interest, due October 6, 2015, $0 and $0 outstanding, net of debt discount of $50,000 and $0, respectively - - - -(28 ) March 2015 $20,000 Convertible Note, 8% interest, due September 30, 2015, $20,000 and $0 outstanding, net of debt discount of $20,000 and $0, respectively - 820 - -(29 ) April 2015 $10,000 Convertible Note, 8% interest, due September 30, 2015, $10,000 and $0 outstanding, net of debt discount of $10,000 and $0 respectively - 364 - -(30 ) April 2015 $25,000 Convertible Note, 8% interest, due September 30, 2015, $25,000 and $0 outstanding, net of debt discount of $25,000 and $0, respectively - 910 - -(31 ) April 2015 $55,000 Convertible Note, 10% interest, due September 30, 2015, $55,000 and $0 outstanding, net of debt discount of $55,000 and $0, respectively - - - -(32 ) July 2015 $15,000 Convertible Note, 8% interest, due September 30, 2015, $15,000 and $0 outstanding, net of debt discount of $15,000 and $0, respectively - 291 - -(33 ) July 2015 $75,000 Convertible Note, 8% interest, due September 30, 2015, $75,000 and $0 outstanding, net of debt discount of $75,000 and $0, respectively - 1,282 - -(34 ) August 2015 $7,500 Convertible Note, 8% interest, due September 30, 2015, $7,500 and $0 outstanding, net of debt discount of $7,500 and $0, respectively - 49 - -(35 ) September 2015 $10,000 Convertible Note, 10% interest, due October 6, 2015, $10,000 and $0 outstanding, net of debt discount of $10,000 and $0, respectively - - - -(36 ) September 2015 $25,000 Convertible Note, 10% interest, due September 30, 2015, $25,000 and $0 outstanding, net of debt discount of $25,000 and $0, respectively - 178 - -(37 ) September 2015 $25,000 Convertible Note, 10% interest, due September 30, 2015, $25,000 and $0 outstanding, net of debt discount of $25,000 and $0, respectively - 178 - -(38 ) September 2015 $25,000 Convertible Note, 8% interest, due September 30, 2015, $25,000 and $0 outstanding, net of debt discount of $25,000 and $0, respectively - 33 - -(39 ) May through October 2015 $221,000 Convertible Notes, 8% interest, due September 30, 2015, $221,000 and $0 outstanding, net of debt discount of $221,000 and $0, respectively - 5,633 - -(40 ) October through December 2015 $613,000 Convertible Notes, 8% interest, due June 30, 2016, $613,000 and $0 outstanding, net of debt discount of $560,913 and $0, respectively 52,087 2,519 - -(41 ) Penalties on notes in default 1,032,475 - - - Total Convertible Notes Payable, Net $ 1,788,384 $ 191,884 $ 600,079 $ 114,150 (1) Convertible Debt instruments accrue interest at an annual rate of 12% and a conversion price of $0.06. The Convertible Debt instruments also include Additional Investment Rights to enter into an additional convertible note with a corresponding amount of warrants equal to forty percent of the convertible note principal. During the twelve months ending December 31, 2014 the holders of the Convertible Debt instruments exercised their conversion rights and converted $10,000 and $2,160 of the outstanding principal and accrued interest balances. During the twelve months ending December 31, 2015 the holders of the Convertible Debt instruments received a repayment of $5,000 and $0 of the outstanding principal and accrued interest balances. During the twelve months ending December 31, 2014, total amortization was recorded in the amount of $8,576 and principal of $10,000 and accrued interest of 2,160 was converted into shares of common stock (see Note 11: Stockholders Equity. After conversions and amortization, principal totaled $170,000 and debt discount totaled $0 at December 31, 2014. During the twelve months ending December 31, 2014 interest expense of $20,864 was recorded for the Convertible Debt Instruments. The $170,000 balance of the notes reached maturity during the year ended December 31, 2014 and are currently in default. During the twelve months ending December 31, 2015, total amortization was recorded in the amount of $0 and principal of $5,000 and accrued interest of $0 was repaid to the note holder. After repayments, conversions and amortization, principal totaled $165,000 and debt discount totaled $0 at December 31, 2015. During the twelve months ending December 31, 2015 interest expense of $20,398 was recorded for the Convertible Debt Instruments. The $165,000 balance of the notes reached maturity during the year ended December 31, 2014 and are currently in default. (2) During the twelve months ending December 31, 2014, total principal of $95,000 was converted into shares of common stock resulting in a decrease to the debt discount of $0. After conversions and amortization, principal totaled $2,700, debt discount totaled $0, and accumulated interest totaled $6,713.12 at December 31, 2014. The balance of the note reached maturity during the year ended December 31, 2014. During the twelve months ending December 31, 2015, interest expense of $215 was recorded for the note and the Company settled the $2,700 balance of the note and the $6,929 of accrued interest in exchange for 10,000 shares of Series A Preferred Stock. (3) The Company borrowed $50,000 January 2014, due January 2015, with interest at 8%. The holder of the note has the right, after the first one hundred eighty days of the note (July 27, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.09 or 58% of the lowest trade price in the 10 trading days previous to the conversion. The Company recorded a debt discount of $50,000 related to the conversion feature and original issue discount, along with a derivative liability at inception (see Note 11: Derivative Liability). Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $46,291. After amortization, principal totaled $50,000, debt discount totaled $3,709, and accumulated interest totaled $3,693 at December 31, 2014. During the twelve months ended December 31, 2015, total amortization was recorded in the amount of $0. After amortization, principal totaled $50,000, debt discount totaled $0. The Company accrued an additional $3,989 interest for the twelve months ended December 31, 2015. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (4) The Company borrowed $55,500 January 2014, due October 2014, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (July 23, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.28 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The note has an original issue discount of $5,500 which has been added to the principal balance of the note and is being recognized in interest expense over the life of the note. The Company recorded a debt discount of $55,000 related to the conversion feature and original issue discount, along with a derivative liability at inception (see Note 11: Derivative Liability). Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $52,065. Also during the twelve months ending December 31, 2014, total principal of $44,510 was converted into shares of common stock (see Note 11: Stockholders Equity), resulting in a decrease to the debt discount of $7,565. After conversions and amortization, principal totaled $10,990, debt discount totaled $0, and accumulated interest totaled $4,361 at December 31, 2014. The Company accrued an additional $1,096 interest for the twelve months ended December 31, 2015. The balance of the note reached maturity during the year ended December 31, 2014 and is currently in default. (5) The Company borrowed $50,000 February 2014, due February 2015, with interest at 8%. The holder of the note has the right, after the first one hundred eighty days of the note (August 10, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.07 or 58% of the lowest trade price in the 10 trading days previous to the conversion. The Company recorded a debt discount of $50,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $26,503. Also during the twelve months ending December 31, 2015, total principal of $46,080 and accrued interest of $3,358 was converted into shares of common stock (see Note 11: Stockholders Equity), resulting in a decrease to the debt discount of $19,577. After conversions and amortization, principal totaled $0, debt discount totaled $0, and accumulated interest totaled $0 at December 31, 2015. (6) The Company borrowed $27,800 February 2014, due February 2015, with a one-time interest charge of 10%. The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.195 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The note has an original issue discount of $2,800 which has been added to the principal balance of the note and is being recognized in interest expense over the life of the note. Additionally, the holder of the note added a market price adjustment of $53,192 on the note due to delay in issuance of conversion shares. The Company increased the amount of the note by $53,192 and recorded a debt discount of $53,192. Interest expense for the amortization of the debt discounts is calculated on a straight-line basis over the nine month life of the note. During the twelve months ending December 31, 2014, total amortization was recorded in the amount of $22,056. Also during the twelve months ending December 31, 2014, total principal of $29,833 and accrued interest of $2,780 was converted into shares of common stock (see Note 11: Stockholders Equity), resulting in a decrease to the debt discount of $506. After conversions and amortization, principal totaled $51,159, debt discount totaled $49,626, and accumulated interest totaled $294 at December 31, 2014. During the twelve months ending December 31, 2015, total amortization was recorded in the amount of $25,877 and an additional $0 of interest was accrued. The balance of the note reached full maturity during the quarter ended June 30, 2015 and was settled September 30, 2015 for 5,000 shares of Series A Preferred Stock having a stated value of $5.00 per share and $20,000 cash payment due upon the consummation of a debt or equity financing resulting in gross proceeds to the Company of at least $500,000. (7) The Company borrowed $50,000 March 2014, due March 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (September 18, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company recorded a debt discount of $50,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $39,042. Also during the twelve months ending December 31, 2014, total principal of $13,039 and accrued interest of $727 was converted into shares of common stock (see Note 11: Stockholders Equity), resulting in a decrease to the debt discount of $5,454. After conversions and amortization, principal totaled $36,961, debt discount totaled $5,504, and accumulated interest totaled $2,886 at December 31, 2014. During the twelve months ending December 31, 2015, total amortization was recorded in the amount of $0 and an additional $3,686 of interest was accrued. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (8) The Company borrowed $165,000 March 2014, due April 2015, with interest at 10%. The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $1.00 or 65% of the average of the three lowest trading prices in the 20 trading days previous to the conversion. The note has an original issue discount of $15,000 which has been added to the principal balance of the note and is being recognized in interest expense over the life of the note. The Company recorded a debt discount of $165,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $120,417. Also during the twelve months ending December 31, 2014, total principal of $80,488 was converted into shares of common stock (see Note 11: Stockholders Equity), resulting in a decrease to the debt discount of $37,592. After conversions and amortization, principal totaled $84,512, debt discount totaled $6,991, and accumulated interest totaled $14,328 at December 31, 2014. During the twelve months ending December 31, 2015, total principal of $23,211 was converted into shares of common stock, resulting in a decrease to the debt discount of $6,991. After conversions and amortization, principal totaled $61,301, debt discount totaled $0, and accumulated interest totaled $24,109 at December 31, 2015. The balance of the note reached maturity during the year ended December 31, 2014 and is currently in default. (9) The Company borrowed $32,000 April 2014, due April 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (October 1, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company recorded a debt discount of $32,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $21,216. Also during the twelve months ending December 31, 2014, total principal of $9,958 and accrued interest of $681 was converted into shares of common stock (see Note 11: Stockholders Equity), resulting in a decrease to the debt discount of $3,074. After conversions and amortization, principal totaled $22,042, debt discount totaled $7,710, and accumulated interest totaled $835 at December 31, 2014. During the twelve months ending December 31, 2015, total amortization was recorded in the amount of $0 and an additional $2,198 of interest was accrued. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (10) The Company borrowed $46,080 April 2014, due April 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (October 11, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.08 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note during the first ninety days following the date of the note. The Company recorded a debt discount of $46,080 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $30,094. Also during the twelve months ending December 31, 2014, total principal of $40,661 was converted into shares of common stock (see Note 11: Stockholders Equity), resulting in a decrease to the debt discount of $15,986. After conversions and amortization, principal totaled $5,419, debt discount totaled $0, and accumulated interest totaled $4,608 at December 31, 2015 and December 31, 2014. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (11) The Company borrowed $42,500 May 2014, due February 2015, with interest at 8%. The holder of the note has the right, after the first one hundred eighty days of the note (November 16, 2014), to convert the note and accrued interest into common stock at a price per share equal to 61% (representing a discount rate of 39%) of the average of the lowest five trading prices for the Common Stock during the ten trading day period ending one trading day prior to the date of Conversion Notice. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any prepayment during the first sixty days is 130% of the outstanding amounts owed while the amount of the prepayment increases every subsequent thirty days to 135%, 140%, 145%, and 150% of the outstanding amounts owed. The Company recorded a debt discount of $42,500 related to the conversion feature of the note, along with a derivative liability at inception. Additionally, the note holder assed a $14,890 penalty due to the inability of the Company to provide conversion shares timely. The Company increased the amount of the note by $14,890 and recorded a debt discount of $14,890. Interest expense for the amortization of the debt discounts is calculated on a straight-line basis over the nine month life of the note. During the twelve months ending December 31, 2014, total amortization was recorded in the amount of $32,535. Also during the twelve months ending December 31, 2014, total principal of $36,175 was converted into shares of common stock resulting in a decrease to the debt discount of $9,739. After conversions and amortization, principal totaled $21,215, debt discount totaled $15,116, and accumulated interest totaled $1,051 at December 31, 2014. During the twelve months ending December 31, 2015, total principal of $8,510 was converted into shares of common stock resulting in a decrease to the debt discount of $15,116. This note, along with notes numbered 13, 19, and 20, was settled August 27, 2015 for $80,000 to be paid at $20,000 each September 1, 2015, October 1, 2015, November 1, 2015 and December 1, 2015. This settlement for these notes resulted in a reduction of notes payable of $110,205 and accrued interest payable of $10,319 offset by a new $80,000 note payable and a gain on debt restructuring of $40,523. All payments on the $80,000 remaining note were paid in full as of December 31, 2015. (12) The Company borrowed $55,000 May 2014, due May 2015, with interest at 12%. The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.03 or 55% of the lowest trade price in the 25 trading days previous to the conversion. The note has an original issue discount of $5,000 which has been added to the principal balance of the note and is being recognized in interest expense over the life of the note. The Company recorded a debt discount of $55,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $30,685. Also during the twelve months ending December 31, 2014, total principal of $8,910 was converted into shares of common stock (see Note 11: Stockholders Equity), resulting in a decrease to the debt discount of $0. After conversions and amortization, principal totaled $46,090, debt discount totaled $24,315, and accumulated interest totaled $3,385 at December 31, 2014. During the twelve months ending December 31, 2015, total amortization was recorded in the amount of $24,315 and an additional $2,131 of interest was accrued. This note was settled May 1, 2015 for $100,000, $75,000 paid in cash and the remaining $25,000 as a 10% convertible debenture due May 31, 2016. The $25,000 convertible debenture is convertible at 55% of the lowest close for the last 270 days prior to the conversion notice or $0.03, but not less than $0.001. This settlement resulted in a reduction to notes payable of $46,090 and accrued interest payable of $5,516, an increase to note payable of $100,000 and a resulting $48,394 loss on settlement of debt. (13) The Company borrowed $37,500 June 2014, due March 2015, with interest at 8%. The holder of the note has the right, after the first one hundred eighty days of the note (December 10, 2014), to convert the note and accrued interest into common stock at a price per share equal to 61% (representing a discount rate of 39%) of the average of the lowest five trading prices for the Common Stock during the ten trading day period ending one trading day prior to the date of Conversion Notice. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any prepayment during the first sixty days is 130% of the outstanding amounts owed while the amount of the prepayment increases every subsequent thirty days to 135%, 140%, 145%, and 150% of the outstanding amounts owed. The Company recorded a debt discount of $37,500 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $27,211. After amortization, principal totaled $37,500, debt discount totaled $10,289, and accumulated interest totaled $1,652 at December 31, 2014. During the twelve months ending December 31, 2015, total amortization was recorded in the amount of $10,289 and an additional $1,959 of interest was accrued. The balance of the note reached full maturity during the quarter ended June 30, 2015. This note, along with notes numbered 11, 19, and 20, was settled August 27, 2015 for $80,000 to be paid at $20,000 each September 1, 2015, October 1, 2015, November 1, 2015 and December 1, 2015. This settlement for these notes resulted in a reduction of notes payable of $110,205 and accrued interest payable of $10,319 offset by a new $80,000 note payable and a gain on debt restructuring of $40,524. All payments on the $80,000 remaining note were paid in full as of December 31, 2015. (14) The Company borrowed $28,800 June 2014, due June 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (December 20, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.08 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note during the first ninety days following the date of the note. The Company recorded a debt discount of $28,800 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $15,070. After amortization, principal totaled $28,800, debt discount totaled $13,730, and accumulated interest totaled $2,880 at December 31, 2014. During the twelve months ending December 31, 2015, total amortization was recorded in the amount of $13,730 and an additional $0 of interest was accrued. (15) The Company borrowed $40,000 June 2014, due June 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (December 23, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of the prepayment is 145% of the outstanding amounts owed. The Company recorded a debt discount of $40,000 related to the conversion feature and original issue discount, along with a derivative liability at inception. Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note. During the twelve months ended December 31, 2014, total amortization was recorded in the amount of $20,602. After amortization, principal totaled $40,000, debt discount totaled $19,398, and accumulated interest totaled $2,060 at December 31, 2014. During the twelve months ending December 31, 2015, total amortization was recorded in the amount of $19,398 and an additional $3,989 of interest was accrued. The balance of the note reached full maturity during the quarter ended June 30, 2015 and is currently in default. (16) The Company borrowed $40,000 June 2014, due June 2015, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note (December 23, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any repayment is 145% |
Derivative Liability
Derivative Liability | 12 Months Ended |
Dec. 31, 2015 | |
Fair Value Disclosures [Abstract] | |
Derivative Liability | NOTE 9: DERIVATIVE LIABILITY During the years ending December 31, 2015 and 2014 the Company had the following activity in their derivative liability account: Warrants Conversion Feature Total Derivative Liability at December 31, 2013 803,823 672,792 1.476.615 Derivative Liability Recorded on New Instruments - 1,178,595 1,178,595 Elimination of Liability on Conversion - (1,718,950 ) (1,718.950 ) Change in Fair Value at Year End 460,106 10,106,014 10,566,120 Derivative Liability at December 31, 2014 1,263,929 10,238,451 11,502,380 Derivative Liability Recorded on New Instruments - 698,705 698,705 Elimination of Liability on Conversion - (79,044 ) (79,044 ) Change in Fair Value at Year End (549,528 ) (7,337,497 ) (7,887,025 ) Derivative Liability at December 31, 2015 714,401 3,520,615 4,235,016 The Company uses the Black-Scholes pricing model to estimate fair value at inception and at each reporting date. As of December 31, 2015 and 2014 the Company used the following assumptions in their Black-Scholes model: December 31, 2015 December 31, 2014 Warrants Conversion Feature Warrants Conversion Feature Risk-free interest rate 0.65% - 1.31% 0.02% - 0.25% 0.67% - 1.65% 0.02% - 0.25% Expected life in years 0.70 - 4.00 0.07 - 0.94 1.70 - 5.00 0.07 - 0.94 Dividend yield 0 % 0 % 0 % 0 % Expected volatility 197.83% - 263.33% 279.01% - 555.60% 151.87% - 207.37% 279.01% - 555.60% |
Income Taxes
Income Taxes | 12 Months Ended |
Dec. 31, 2015 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | NOTE 10: INCOME TAXES Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Net deferred tax assets consist of the following components as of December 31, 2015 and 2014: December 31, 2015 December 31, 2014 Deferred tax assets: Net operating loss carryover $ 8,007,900 $ 6,843,700 Depreciation 247,900 289,500 Related party accrual 113,400 627600 Capital Loss Carryover 5,500 5,500 Deferred tax liabilities - - Valuation allowance (8,374,700 ) (7,768,300 ) Net deferred tax asset $ - $ - The income tax provision differs from the amount of income tax determined by applying the U.S. Federal income tax rate to pretax income from continuing operations for the years ended December 31, 2015 and 2014 due to the following: December 31, 2015 December 31, 2014 Book income (loss) $ 2,119,100 $ (6,010,700 ) Grant income (7,100 ) - Depreciation (41,500 ) (54,300 Intangible asset impairment - - Related party accrual (516,100 ) 249,800 Meals and entertainment 1,600 1,200 Stock for services 113,900 8,100 Options expense 9,700 926,000 Non-cash interest expense 581,500 21,600 Other non-deductable expenses (3,112,100 ) 4,400,400 ) Valuation allowance 851,000 457,900 Income tax expense $ - $ - At December 31, 2015, the Company had net operating loss carryforwards of approximately $23,553,000 that may be offset against future taxable income from the year 2016 through 2035. Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carryforwards for Federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, net operating loss carryforwards may be limited as to use in future years. Topic 740 provides guidance on the accounting for uncertainty in income taxes recognized in a companys financial statements. Topic 740 requires a company to determine whether it is more likely than not that a tax position will be sustained upon examination based upon the technical merits of the position. If the more-likely-than-not threshold is met, a company must measure the tax position to determine the amount to recognize in the financial statements. At the adoption date of January 1, 2007, the Company had no unrecognized tax benefit which would affect the effective tax rate if recognized. The Company includes interest and penalties arising from the underpayment of income taxes in the statements of operations in the provision for income taxes. As of December 31, 2015, the Company had no accrued interest or penalties related to uncertain tax positions. The Company files income tax returns in the U.S. federal jurisdiction and in the state of Washington. With few exceptions, the Company is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2006. |
Stockholders' Equity
Stockholders' Equity | 12 Months Ended |
Dec. 31, 2015 | |
Equity [Abstract] | |
Stockholders' Equity | NOTE 11: STOCKHOLDERS EQUITY Common Stock Issued for Cash and the Exercise of Options and Warrants As of December 31, 2015 and 2014 there was an insufficient amount of the Companys authorized common stock to satisfy the potential number of shares that would be required to satisfy the outstanding options, warrants and convertible debt into common stock. As a result the Company recorded a liability in the amount of $852,091, offset by $852,091 of equity for the period ending December 31, 2015 and $253,106, offset by $253,106 of equity for the period ending December 31, 2014. There are ongoing discussions with some of the Companys lenders regarding alternatives to rectify the situation. There can be no assurance that a reasonable outcome will be reached. In April 2014, the Company issued 130,435 restricted shares of its common stock shares in exchange for the cancellation of the warrants attached to the convertible notes received in July 2012. During 2014, the Company issued 362,040,378 shares of common stock for cashless warrants exercise. During 2015, the Company issued 199,500,000 shares of common stock for cashless warrants exercise. Common Stock Issued for Services and Prepaid Services During 2014 the Company issued 471,250 restricted shares of its common stock, representing $23,800, to a consultant for services. Common Stock Issued for Loan Fees on Convertible Debt During the year ending December 31, 2015 the Company exchanged a $375,000 convertible note issued to a major shareholder and $251,918 of accrued interest for 41,795 Series A Preferred Shares. The Company recognized interest expense of $25,274 and $37,500 in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 40,000 shares of its common stock and a convertible promissory note in the amount of $100,000 with interest payable at 10% per annum in March 2009 to the Companys major stockholder, who is also a Director. The Note matured in March of 2010, was extended by the note holder for another year until March, 2011, and another year until March, 2012, and another year until March, 2013, and another year until March, 2014, and another year until March, 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.30 per share. The value of the $100,000 debt plus the $0.31 fair market value of the 40,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $100,000 debt and the value of the 40,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $74,603 toward the debt and $11,032 to the shares and $14,365 to the beneficial conversion feature. The $11,032 value of the shares and the $14,365 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $25,397 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $100,000 as of December 31, 2010. During the year ending December 31, 2015 the Company exchanged this note and $64,712 of accrued interest for 10,981 Series A Preferred Shares. Additionally, $6,740 and $10,000 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 20,000 shares of its common stock and a convertible promissory note in the amount of $50,000 with interest payable at 10% per annum in April 2009 to the Companys major stockholder, who is also a Director. The Note matured in April of 2010, was extended by the note holder for another year until April, 2011, and extended again until April, 2012, and extended again until April, 2013, and extended again until April, 2014, and another year until April, 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.31 per share. The value of the $50,000 debt plus the $0.31 fair market value of the 20,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $50,000 debt and the value of the 20,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $31,268 toward the debt and $6,140 to the shares and $12,592 to the beneficial conversion feature. The $6,140 value of the shares and the $12,592 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $18,732 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $50,000 as of December 31, 2010. During the year ending December 31, 2015 the Company exchanged this note and $31,973 of accrued interest for 5,465 Series A Preferred Shares. Additionally, $3,369 and $5,000 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 90,560 shares of its common stock and a convertible promissory note in the amount of $226,400 with interest payable at 10% per annum in September 2009 to the Companys major stockholder, who is also a Director. The Note matured in September of 2010, was extended by the note holder for another year until September, 2011, and extended again until September 2012, and extended again until September 2013, and extended again until September 2014, and extended again until September 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.31 per share. The value of the $226,400 debt plus the $0.39 fair market value of the 90,560 shares at the date of the agreement was prorated to arrive at the allocation of the original $226,400 debt and the value of the 90,560 shares and the beneficial conversion feature. The computation resulted in an allocation of $106,870 toward the debt and $30,552 to the shares and $88,978 to the beneficial conversion feature. The $30,552 value of the shares and the $88,978 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $119,530 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $226,400 as of December 31, 2010. During the year ending December 31, 2015 the Company exchanged this note and $135,902 of accrued interest for 24,153 Series A Preferred Shares. Additionally, $15,260 and $22,640 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 66,000 shares of its common stock and a convertible promissory note in the amount of $155,000 with interest payable at 10% per annum in October 2009 to the Companys major stockholder, who is also a Director. The Note matured in October of 2010, was extended by the note holder for another year until October, 2011, and extended another year to October 2012, and extended another year to October 2013, and extended another year to October 2014, and extended another year to October 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.51 per share. The value of the $155,000 debt plus the $0.51 fair market value of the 66,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $155,000 debt and the value of the 66,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $99,690 toward the debt and $27,655 to the shares and $27,655 to the beneficial conversion feature. The $27,655 value of the shares and the $27,655 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $55,310 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $155,000 as of December 31, 2010. During the year ending December 31, 2015 the Company exchanged this note and $91,089 of accrued interest for 16,406 Series A Preferred Shares. Additionally, $10,447 and $15,500 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 80,000 shares of its common stock and a convertible promissory note in the amount of $200,000 with interest payable at 10% per annum in November 2009 to the Companys major stockholder, who is also a Director. The Note matured in November of 2010, was extended by the note holder for another year until November, 2011, and extended another year until November 2012, and extended another year until November 2013, and extended another year until November 2014, and extended another year until November 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.59 per share. The value of the $200,000 debt plus the $0.59 fair market value of the 80,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $200,000 debt and the value of the 80,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $123,624 toward the debt and $38,188 to the shares and $38,188 to the beneficial conversion feature. The $38,188 value of the shares and the $38,188 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $76,376 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $200,000 as of December 31, 2010, respectively. During the year ending December 31, 2015 the Company exchanged this note and $116,219 of accrued interest for 21,081 Series A Preferred Shares. Additionally, $13,479 and $20,000 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 40,000 shares of its common stock and a convertible promissory note in the amount of $100,000 with interest payable at 10% per annum in December 2009 to the Companys major stockholder, who is also a Director. The Note matured in December of 2010, was extended by the note holder for another year until December, 2011, and another year to December, 2012, and another year to December, 2013, and another year to December, 2014, and another year to December, 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.59 per share. The value of the $100,000 debt plus the $0.59 fair market value of the 40,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $100,000 debt and the value of the 40,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $61,812 toward the debt and $19,094 to the shares and $19,094 to the beneficial conversion feature. The $19,094 value of the shares and the $19,094 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $38,188 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $100,000 as of December 31, 2010. During the year ending December 31, 2015 the Company exchanged this note and $57,370 of accrued interest for 10,491 Series A Preferred Shares. Additionally, $6,740 and $10,000 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 40,000 shares of its common stock and a convertible promissory note in the amount of $100,000 with interest payable at 10% per annum in January 2010 to the Companys major stockholder, who is also a Director. The Note matures in January of 2011, was extended by the note holder for another year until January, 2012, and extended another year to January, 2013, , and another year to December, 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.50 per share. The value of the $100,000 debt plus the $0.45 fair market value of the 40,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $100,000 debt and the value of the 40,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $79,492 toward the debt and $15,254 to the shares and $5,254 to the beneficial conversion feature. The $15,254 value of the shares and the $5,254 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $20,508 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $100,000 as of December 31, 2011. During the year ending December 31, 2015 the Company exchanged this note and $56,219 of accrued interest for 10,415 Series A Preferred Shares. Additionally, $6,740 and $10,000 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 40,000 shares of its common stock and a convertible promissory note in the amount of $100,000 with interest payable at 10% per annum in February 2010 to the Companys major stockholder, who is also a Director. The Note matures in February of 2011, was extended by the note holder for another year until February, 2012, and extended another year to February, 2013, and extended another year to February, 2014 and extended another year to February, 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.50 per share. The value of the $100,000 debt plus the $0.49 fair market value of the 40,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $100,000 debt and the value of the 40,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $69,224 toward the debt and $16,388 to the shares and $14,388 to the beneficial conversion feature. The $16,388 value of the shares and the $14,388 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $30,776 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $100,000 as of December 31, 2011. During the year ending December 31, 2015 the Company exchanged this note and $55,479 of accrued interest for 10,365 Series A Preferred Shares. Additionally, $6,740 and $10,000 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 90,000 shares of its common stock and a convertible promissory note in the amount of $225,000 with interest payable at 10% per annum in March 2010 to the Companys major shareholder, who is also a Director. The Note matures in March of 2011, was extended by the note holder for another year until March, 2012, and was extended by the note holder for another year until March, 2013, and was extended by the note holder for another year until March, 2014, and was extended by the note holder for another year until March, 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity Date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.40 per share. The value of the $225,000 debt plus the $0.40 fair market value of the 90,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $225,000 debt and the value of the 90,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $162,932 toward the debt and $31,034 to the shares and $31,034 to the beneficial conversion feature. The $31,034 value of the shares and the $31,034 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $62,068 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $225,000 as of December 31, 2011. During the year ending December 31, 2015 the Company exchanged this note and $123,041 of accrued interest for 23,203 Series A Preferred Shares. Additionally, $15,164 and $22,500 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 20,200 shares of its common stock and a convertible promissory note in the amount of $50,500 with interest payable at 10% per annum in April 2010 to the Companys major stockholder, who is also a Director. The Note matures in April of 2011, was extended by the note holder for another year until April, 2012, and was extended by the note holder for another year until April, 2013, and was extended by the note holder for another year until April, 2014, and was extended by the note holder for another year until April, 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.40 per share. The value of the $50,500 debt plus the $0.40 fair market value of the 20,200 shares at the date of the agreement was prorated to arrive at the allocation of the original $50,500 debt and the value of the 20,200 shares and the beneficial conversion feature. The computation resulted in an allocation of $36,568 toward the debt and $6,966 to the shares and $6,966 to the beneficial conversion feature. The $6,966 value of the shares and the $6,966 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $13,932 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $50,500 December 31, 2011. During the year ending December 31, 2015 the Company exchanged this note and $27,049 of accrued interest for 5,170 Series A Preferred Shares. Additionally, $3,404 and $5,050 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 22,880 shares of its common stock and a convertible promissory note in the amount of $57,200 with interest payable at 10% per annum in May 2010 to the Companys major stockholder, who is also a Director. The Note matures in May of 2011, was extended by the note holder for another year until May, 2012, and extended by the note holder for another year until May, 2013, and extended by the note holder for another year until May, 2014, and extended by the note holder for another year until May, 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.30 per share. The value of the $57,200 debt plus the $0.30 fair market value of the 22,880 shares at the date of the agreement was prorated to arrive at the allocation of the original $57,200 debt and the value of the 22,880 shares and the beneficial conversion feature. The computation resulted in an allocation of $44,942 toward the debt and $6,129 to the shares and $6,129 to the beneficial conversion feature. The $6,129 value of the shares and the $6,129 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $12,258 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $57,200 as of December 31, 2011. During the year ending December 31, 2015 the Company exchanged this note and $30,292 of accrued interest for 5,833 Series A Preferred Shares. Additionally, $3,855 and $5,720 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 20,000 shares of its common stock and a convertible promissory note in the amount of $50,000 with interest payable at 10% per annum in June 2011 to the Companys major stockholder, who is also a Director. The Note matures in June of 2012 and was extended by the note holder for another year until June, 2013, and was extended by the note holder for another year until June, 2014, and was extended by the note holder for another year until June, 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.22 per share. The value of the $50,000 debt plus the $0.22 fair market value of the 20,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $50,000 debt and the value of the 20,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $41,912 toward the debt and $4,044 to the shares and $4,044 to the beneficial conversion feature. The $4,044 value of the shares and the $4,044 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $8,088 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $50,000 as of December 31, 2012. During the year ending December 31, 2015 the Company exchanged this note and $21,192 of accrued interest for 4,746 Series A Preferred Shares. Additionally, $3,370 and $5,000 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 15,400 shares of its common stock and a convertible promissory note in the amount of $38,500 with interest payable at 10% per annum in June 2011 to the Companys major stockholder, who is also a Director. The Note matures in June of 2012, and was extended by the note holder for another year until June, 2013, and was extended by the note holder for another year until June, 2014, and was extended by the note holder for another year until June, 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.20 per share. The value of the $38,500 debt plus the $0.20 fair market value of the 15,400 shares at the date of the agreement was prorated to arrive at the allocation of the original $38,500 debt and the value of the 15,400 shares and the beneficial conversion feature. The computation resulted in an allocation of $32,796 toward the debt and $2,852 to the shares and $2,852 to the beneficial conversion feature. The $2,852 value of the shares and the $2,852 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $5,704 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $38,500 as of December 31, 2012. During the year ending December 31, 2015 the Company exchanged this note and $16,233 of accrued interest for 3,649 Series A Preferred Shares. Additionally, $2,595 and $3,851 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 40,346 shares of its common stock and a convertible promissory note in the amount of $100,866 with interest payable at 10% per annum in June 2011 to the Companys major stockholder, who is also a Director. The Note matures in June of 2012, and was extended by the note holder for another year until June, 2013, and was extended by the note holder for another year until June, 2014, and was extended by the note holder for another year until June, 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.20 per share. The value of the $100,866 debt plus the $0.20 fair market value of the 40,346 shares at the date of the agreement was prorated to arrive at the allocation of the original $100,866 debt and the value of the 40,346 shares and the beneficial conversion feature. The computation resulted in an allocation of $85,922 toward the debt and $7,472 to the shares and $7,472 to the beneficial conversion feature. The $7,472 value of the shares and the $7,472 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $14,944 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $100,866 as of December 31, 2012. During the year ending December 31, 2015 the Company exchanged this note and $42,170 of accrued interest for 9,536 Series A Preferred Shares. Additionally, $6,798 and $10,087 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 40,280 shares of its common stock and a convertible promissory note in the amount of $100,700 with interest payable at 10% per annum in August 2011 to the Companys major stockholder, who is also a Director. The Note matures in August of 2012, and was extended by the note holder for another year until August 2013, and was extended by the note holder for another year until August 2014, and was extended by the note holder for another year until August 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.25 per share. The value of the $100,700 debt plus the $0.25 fair market value of the 40,280 shares at the date of the agreement was prorated to arrive at the allocation of the original $100,700 debt and the value of the 40,280 shares and the beneficial conversion feature. The computation resulted in an allocation of $82,390 toward the debt and $9,155 to the shares and $9,155 to the beneficial conversion feature. The $9,155 value of the shares and the $9,155 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $18,310 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $100,700 as of December 31, 2012. During the year ending December 31, 2015 the Company exchanged this note and $40,390 of accrued interest for 9,406 Series A Preferred Shares. Additionally, $6,787 and $10,072 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 10,000 shares of its common stock and a convertible promissory note in the amount of $25,000 with interest payable at 10% per annum in September 2011 to the Companys major stockholder, who is also a Director. The Note matures in September of 2012, and was extended by the note holder for another year until September 2013, and was extended by the note holder for another year until September 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.28 per share. The value of the $25,000 debt plus the $0.28 fair market value of the 10,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $25,000 debt and the value of the 10,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $19,964 toward the debt and $2,518 to the shares and $2,518 to the beneficial conversion feature. The $2,518 value of the shares and the $2,518 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $5,036 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $25,000 as of December 31, 2012. During the year ending December 31, 2015 the Company exchanged this note and $9,877 of accrued interest for 2,325 Series A Preferred Shares. Additionally, $1,685 and $2,500 worth of interest expense on the notes principal balance has been recognized in the accompanying financial statements for the twelve months ending December 31, 2015 and 2014. The Company issued 20,000 shares of its common stock and a convertible promissory note in the amount of $50,000 with interest payable at 10% per annum in September 2011 to the Companys major stockholder, who is also a Director. The Note matures in September of 2012, and was extended by the note holder for another year until September 2013, and was extended by the note holder for another year until September 2014, and was extended by the note holder for another year until September 2015. The entire outstanding principal balance and any outstanding fees or interest is due and payable in full on the maturity date. At the option of the holder, the note and interest is convertible into the Companys common stock at $0.28 per share. The value of the $50,000 debt plus the $0.28 fair market value of the 20,000 shares at the date of the agreement was prorated to arrive at the allocation of the original $50,000 debt and the value of the 20,000 shares and the beneficial conversion feature. The computation resulted in an allocation of $39,928 toward the debt and $5,036 to the shares and $5,036 to the beneficial conversion feature. The $5,036 value of the shares and the $5,036 value of the beneficial conversion feature are then amortized to interest over the twelve month life of the debt. Interest expense of $10,072 has been accreted and added to the note payable bringing the total debt balance related to this convertible promissory note to $50,000 as of December 31, 2012. During the year ending December 31, 2015 the Company exchanged this note and $19,644 of accrued interest for 4,643 Series A Preferred Shares. Additionally, $3,370 and $5,000 worth of inter |
Concentrations of Credit and Ot
Concentrations of Credit and Other Risks | 12 Months Ended |
Dec. 31, 2015 | |
Fair Value Disclosures [Abstract] | |
Concentrations of Credit and Other Risks | NOTE 12: CONCENTRATIONS OF CREDIT AND OTHER RISKS Accounts Receivable The Company had one customer that represented 100% and 100% of the Companys total revenues for the years ended December 31, 2015 and 2014, respectively. The customer that represented 100% of the Companys total revenues for the years ended December 31, 2015 and 2014 accounted for 100% of the Consulting revenues for that year. The Company had no net accounts receivable balance at December 31, 2015 and 2014. The loss of a significant customer representing the percentage of total revenues as represented for the years ended December 31, 2015 and 2014 would have a temporary adverse effect on the Companys revenues, which would continue until the Company located new customers to replace them. The Company routinely assesses the financial strength of its customers and provides an allowance for doubtful accounts as necessary. As of December 31, 2015 and 2014 the Company had no allowance or bad debt expense recorded. |
Debt Issuance Costs
Debt Issuance Costs | 12 Months Ended |
Dec. 31, 2015 | |
Notes to Financial Statements | |
Debt Issuance Costs | NOTE 13: DEBT ISSUANCE COSTS During the year ending December 31, 2014 the Company paid $152,514 in cash for debt arrangements. During the year ending December 31, 2015 the Company paid $5,000 in cash for debt arrangements. The Company amortizes debt issuance costs on a straight-line basis over the life of the debt arrangements and recognized $18,917, and $82,866, during the years ending December 31, 2015, and 2014, respectively. During the twelve months ending December 31, 2015, 2014, 2013 and 2012 the Company had the following activity in their debt issuance cost account: Debt issuance costs at December 31, 2013 $ 19,786 Cash paid as fees for debt arrangements 56,550 Amortization of debt issuance costs (62,419 ) Debt issuance costs at December 31, 2014 13,917 Cash paid as fees for debt arrangements 5,000 Amortization of debt issuance costs (18,917 ) Debt issuance costs at December 31, 2015 $ - |
Supplemental Cash Flow Informat
Supplemental Cash Flow Information | 12 Months Ended |
Dec. 31, 2015 | |
Supplemental Cash Flow Elements [Abstract] | |
Supplemental Cash Flow Information | NOTE 14: SUPPLEMENTAL CASH FLOW INFORMATION During the year ended December 31, 2015, the Company had the following non-cash investing and financing activities: - Issued 199,500,000 shares of common stock valued at $0 for the issuance of cashless warrants. - Issued 4,332,554 shares of common stock as loan fees on convertible debt. - Issued 108,833 shares of preferred stock as loan fees on convertible debt. - Issued 92,051,568 shares of common stock for an extinguishment of $31,721 worth of principal on convertible notes payable $0 worth of accrued interest, $79,044 worth of derivative liabilities and $3,035 worth of debt discount. - Issued 74,000 shares of preferred stock for an extinguishment of $22,700 worth of principal on convertible notes payable $0 worth of accrued interest, $0 worth of derivative liabilities and $0 worth of debt discount. - Issued 960,929 shares of preferred stock valued at $2,201,963 in exchange for $4,243,566 of notes. - Issued 421,797 shares of preferred stock valued at $1,358,726 in exchange for $370,197 of accounts payable and $262,500 of accrued payroll. - Issued 25,000 shares of preferred stock as loan extension fees. During the year ended December 31, 2014, the Company had the following non-cash investing and financing activities: - Issued 362,040,378 shares of common stock valued at $0 for the issuance of cashless warrants. - Issued 130,435 shares of common stock valued at $6,000 in exchange for $6,000 cash - Issued 471,250 shares of common stock valued at $23,800, of which $23,800 was recorded as stock for services. - Decreased related party convertible notes by $3,891 and decreased convertible notes payable by $539,012 and increased additional paid in capital by $538,767 and increased common stock by $4,137 due to 4,136,769 shares and warrants issued in conjunction with convertible notes for the debt discount. - Issued 1,219,736,775 shares of common stock for an extinguishment of $1,572,338 worth of principal on convertible notes payable $63,613 worth of accrued interest, $1,718,950 worth of derivative liabilities and $357,517 worth of debt discount. - Increased additional paid in capital and increased debt discount for $233,000 for a beneficial conversion feature on a convertible note. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2015 | |
Subsequent Events [Abstract] | |
Subsequent Events | NOTE 15: SUBSEQUENT EVENTS In the months of January through May 2016 the Company settled $1,742,082 in convertible notes plus $110,880 of accrued interest in exchange for a combination of $120,000 cash, 504,852 Series A Preferred shares, and $500,000 common stock warrants. In the months of January through May 2016 the Company received $528,000 cash in exchange for 8% convertible notes due June 30, 2016. In the months of January through May 2016 the Company received $159,695 cash in exchange for 10%, one year, promissory notes. In the months of January through May 2016 the Company issued 53,840 Series A Preferred shares as loan fees on $673,000 of convertible notes. In the months of January through May 2016 the Company issued 3,064,397 shares of unrestricted common stock in exchange for warrants related to debt raised in 2015. In the months of January through May 2016 the Company received $221,853 in exchange for 221,853 Series A Preferred shares. |
Summary of Significant Accoun22
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Use of Estimates | Use of Estimates The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. |
Cash Equivalents | Cash Equivalents For the purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents. |
Inventory | Inventory Inventory is reported at the lower of cost or market, determined using the first-in, first-out basis, or net realizable value. All inventories consist of Finished Goods. The Company had no Raw Materials or Work in Process. |
Fixed Assets | Fixed Assets Fixed assets are carried at the lower of cost or net realizable value. Production equipment with a cost of $2,500 or greater and other fixed assets with a cost of $1,500 or greater are capitalized. Major betterments that extend the useful lives of assets are also capitalized. Normal maintenance and repairs are charged to expense as incurred. When assets are sold or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in operations. Depreciation is computed using the straight-line method over the following estimated useful lives: Production equipment 3 to 7 years Office equipment 2 to 5 years Furniture and fixtures 2 to 5 years Leasehold improvements and capital lease assets are amortized over the shorter of the life of the lease or the estimated life of the asset. Management of the Company reviews the net carrying value of all of its equipment on an asset by asset basis whenever events or changes in circumstances indicate that its carrying amount may not be recoverable. These reviews consider the net realizable value of each asset, as measured in accordance with the preceding paragraph, to determine whether impairment in value has occurred, and the need for any asset impairment write-down. |
License Fees | License Fees License fees are stated at cost, less accumulated amortization. Amortization of license fees is computed using the straight-line method over the estimated economic useful life of the assets. The Company made a $10,000 investment in 2010 for an exclusive license with Battelle Memorial Institute regarding its technology for the production of a Brachytherapy seed. In August 2010 the Company entered into a License Agreement for the Patent Rights in the area of a Brachytherapy seed with a Fast-dissolving Matrix for Optimized Delivery of Radionuclides. This Agreement calls for a $10,000 nonrefundable fee upon execution, a royalty agreement on sales and on funds received from any sublicenses. The $10,000 nonrefundable fee paid upon execution was capitalized as License Fees and is amortized on the straight line basis over a three year life. Additionally the Agreement calls for a minimum annual fee as follows: Calendar Year Minimum Royalties per Calendar Year 2010 $ - 2011 $ - 2012 $ 2,500 2013 $ 5,000 (1) 2014 $ 7,500 (2) 2015 $ 10,000 (3) 2016 and each calendar year thereafter $ 25,000 (1) Paid February, 2014 (2) Paid February, 2015 (3) Paid February, 2016 The Company made a $5,000 investment in February 2011 for a one year option agreement to negotiate an exclusive license agreement with Battelle Memorial Institute regarding its patents for the production of a radiogel technology. This option agreement calls for a $5,000 upfront fee for the option, which expired February 2012 and was fully expensed in the twelve months ended December 31, 2011. Effective March 2012, the Company entered into an exclusive license agreement with Battelle Memorial Institute regarding the use of its patented radiogel technology. This license agreement calls for a $17,500 nonrefundable license fee and a royalty based on a percent of gross sales for licensed products sold; the license agreement also contains a minimum royalty amount to be paid each year starting with 2013. Calendar Year Minimum Royalties per Calendar Year 2012 $ - 2013 $ 5,000 (1) 2014 $ 7,500 (2) 2015 $ 10,000 (3) 2016 and each calendar year thereafter $ 25,000 (1) Paid February, 2014 (2) Paid February, 2015 (3) Paid February, 2016 The Company periodically reviews the carrying values of capitalized license fees and any impairments are recognized when the expected future operating cash flows to be derived from such assets are less than their carrying value. Amortization is computed using the straight-line method over the estimated useful live of three years. Amortization of license fees was $1,339, and $5,832 for the years ended December 31, 2015, and 2014, respectively. |
Patents and Intellectual Property | Patents and Intellectual Property No patent filing costs and intellectual property costs were capitalized during the twelve months ended December 31, 2015, and 2014. The Company evaluates the recoverability of intangible assets, including patents and intellectual property, on a continual basis. Several factors are used to evaluate intangibles, including, but not limited to, managements plans for future operations, recent operating results and projected and expected undiscounted future cash flows. While patents are being developed or pending they are not being amortized. Management has determined that the economic life of the patents to be 10 years and amortization, over such 10-year period and on a straight-line basis will begin once the patents have been issued and the Company begins utilization of the patents through production and sales, resulting in revenues. As of December 31, 2015, no amortization has begun. |
Revenue Recognition | Revenue Recognition The Company recognized revenue related to product sales when (i) persuasive evidence of the arrangement exists, (ii) shipment has occurred, (iii) the fee is fixed or determinable, and (iv) collectability is reasonably assured. Revenue for the fiscal year ended December 31, 2015 and December 31, 2014 consisted of Consulting Revenue. The Company recognizes revenue once an order has been received and shipped to the customer or services have been performed. Prepayments, if any, received from customers prior to the time products are shipped are recorded as deferred revenue. In these cases, when the related products are shipped, the amount recorded as deferred revenue is recognized as revenue. The Company does not accrue for sales returns and other allowances as it has not experienced any returns or other allowances. |
Income from Grants and Deferred Income | Income from Grants and Deferred Income Government grants are recognized when all conditions of such grants are fulfilled or there is reasonable assurance that they will be fulfilled. The Company has chosen to recognize income from grants as it incurs costs associated with those grants, and until such time as it recognizes the grant as income those funds received will be classified as Deferred Income on the balance sheet. On September 1, 2015, the Company received notification it had been awarded from Washington State University, $42,019 grant funds from the sub-award project entitled Optimized Injectable Radiogels for High-dose Therapy of Non-Resectable Solid Tumors. The Company received $21,010 of the total grand award in December 2015. For the twelve months ended December 31, 2014 no other grant money was received or recognized as revenues. |
Earnings (Loss) Per Share | Earnings (Loss) Per Share The Company accounts for its earnings (loss) per common share by replacing primary and fully diluted earnings per share with basic and diluted earnings per share. Basic earnings (loss) per share is computed by dividing income (loss) available to common stockholders (the numerator) by the weighted-average number of common shares outstanding (the denominator) for the period, and does not include the impact of any potentially dilutive common stock equivalents since the impact would be anti-dilutive. The computation of diluted earnings per share is similar to basic earnings per share, except that the denominator is increased to include the number of additional common shares that would have been outstanding if potentially dilutive common shares had been issued. However, since the Company does not have sufficient authorized shares of common stock, we did not include these in our calculation. Securities, all of which represent common stock equivalents, that could be dilutive in the future as of December 31, 2015 and 2014 are as follows: December 31, 2015 December 31, 2014 Convertible debt 784,842,090 11,490,531,385 Preferred stock 1,627,000,000 - Common stock options 5,135,000 8,785,000 Common stock warrants 679,100,306 2,310,770,115 Total potential dilutive securities 3,096,077,396 13,870,086,500 |
Research and Development Costs | Research and Development Costs Research and developments costs, including salaries, research materials, administrative expenses and contractor fees, are charged to operations as incurred. The cost of equipment used in research and development activities which has alternative uses is capitalized as part of fixed assets and not treated as an expense in the period acquired. Depreciation of capitalized equipment used to perform research and development is classified as research and development expense in the year computed. The Company incurred $149,650 and $44,268 research and development costs for the years ended December 31, 2015, and 2014, respectively, all of which were recorded in the Companys operating expenses noted on the income statements for the years then ended. |
Advertising and Marketing Costs | Advertising and Marketing Costs Advertising and marketing costs are expensed as incurred except for the cost of tradeshows which are deferred until the tradeshow occurs. Tradeshow expenses incurred and not expensed as of the years ended December 31, 2015 and 2014 were $14,800 and $14,800, respectively. During the twelve months ended December 31, 2015 and 2014, the Company incurred $0 and $600 respectively, in advertising costs. |
Shipping and Handling Costs | Shipping and Handling Costs Shipping and handling costs are expensed as incurred and included in cost of materials. |
Legal Contingencies | Legal Contingencies In the ordinary course of business, the Company is involved in legal proceedings involving contractual and employment relationships, product liability claims, patent rights, and a variety of other matters. The Company records contingent liabilities resulting from asserted and unasserted claims against it, when it is probable that a liability has been incurred and the amount of the loss is reasonably estimable. The Company discloses contingent liabilities when there is a reasonable possibility that the ultimate loss will exceed the recorded liability. Estimated probable losses require analysis of multiple factors, in some cases including judgments about the potential actions of third-party claimants and courts. Therefore, actual losses in any future period are inherently uncertain. Currently, the Company does not believe any probable legal proceedings or claims will have a material impact on its financial position or results of operations. However, if actual or estimated probable future losses exceed the Companys recorded liability for such claims, it would record additional charges as other expense during the period in which the actual loss or change in estimate occurred. There had been an ongoing dispute with the landlord, Rob and Maribeth Myers, regarding the Production Center rent. During 2016 the Company reached a Settlement Agreement with regards to this dispute resulting in a payment of $438,830 for rent, interest, and costs. There is an ongoing dispute with BancLease and Washington Trust Bank regarding application of lease payments to the principal loan amount for the linear accelerator, and the Company believes it has overpaid by approximately $300,000. At this time, the Company believes it will prevail in this matter however there can be no assurance as to the outcome of this event. In addition there are disputes related to approximately $180,000 principle worth of toxic notes. The Company believes it has affirmative defenses and is actively working to address these disputes. |
Income Taxes | Income Taxes To address accounting for uncertainty in tax positions, the Company clarifies the accounting for income taxes by prescribing a minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. The Company also provides guidance on de-recognition, measurement, classification, interest, and penalties, accounting in interim periods, disclosure and transition. The Company files income tax returns in the U.S. federal jurisdiction, and Delaware. The Company did not have any tax expense for the years ended December 31, 2015 and 2014. The Company did not have any deferred tax liability or asset on its balance sheet on December 31, 2015 and 2014. Interest costs and penalties related to income taxes, if any, will be classified as interest expense and general and administrative costs, respectively, in the Companys financial statements. For the years ended December 31, 2015 and 2014, the Company did not recognize any interest or penalty expense related to income taxes. The Company believes that it is not reasonably possible for the amounts of unrecognized tax benefits to significantly increase or decrease within the next 12 months. |
Stock-Based Compensation | Stock-Based Compensation The Company recognizes in the financial statements compensation related to all stock-based awards, including stock options, based on their estimated grant-date fair value. The Company has estimated expected forfeitures and is recognizing compensation expense only for those awards expected to vest. All compensation is recognized by the time the award vests. The Company accounts for equity instruments issued in exchange for the receipt of goods or services from non-employees. Costs are measured at the fair market value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earlier of the date on which there first exists a firm commitment for performance by the provider of goods or services or on the date performance is complete. The Company recognizes the fair value of the equity instruments issued that result in an asset or expense being recorded by the Company, in the same period(s) and in the same manner, as if the Company has paid cash for the goods or services. |
Recent Accounting Pronouncements | Recent Accounting Pronouncements There are no recently issued accounting pronouncements that the Company believes are applicable or would have a material impact on the financial statements of the Company. |
Basis of Presentation (Tables)
Basis of Presentation (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Basis Of Presentation And Significant Accounting Policies Tables | |
Schedule of Fair Value of Financial Instruments | The Company measures certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis were calculated using the Black-Scholes pricing model and are as follows at December 31, 2015: Total Level 1 Level 2 Level 3 Assets: Total Assets Measured at Fair Value $ - $ - $ - $ - Liabilities: Liability for lack of authorized shares 852,091 - - 852,091 Derivative Liability 4,235,016 - - 4,235,016 Total Liabilities Measured at Fair Value $ 5,087,107 $ - $ - $ 5,087,107 Assets and liabilities measured at fair value on a recurring basis are as follows at December 31, 2014: Total Level 1 Level 2 Level 3 Assets Total Assets Measured at Fair Value $ - $ - $ - $ - Liabilities Derivative Liability 11,502,380 - - 11,502,380 Total Liabilities Measured at Fair Value $ 11,502,380 $ - $ - $ 11,502,380 |
Summary of Significant Accoun24
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Schedule Of Depreciation Estimated Useful Life | Depreciation is computed using the straight-line method over the following estimated useful lives: Production equipment 3 to 7 years Office equipment 2 to 5 years Furniture and fixtures 2 to 5 years |
Schedule Of License Minimum Annual Fee | Additionally the Agreement calls for a minimum annual fee as follows: Calendar Year Minimum Royalties per Calendar Year 2010 $ - 2011 $ - 2012 $ 2,500 2013 $ 5,000 (1) 2014 $ 7,500 (2) 2015 $ 10,000 (3) 2016 and each calendar year thereafter $ 25,000 (1) Paid February, 2014 (2) Paid February, 2015 (3) Paid February, 2016 |
Schedule Of Future Annual Amortization License Fee | The license agreement also contains a minimum royalty amount to be paid each year starting with 2013. Calendar Year Minimum Royalties per Calendar Year 2012 $ - 2013 $ 5,000 (1) 2014 $ 7,500 (2) 2015 $ 10,000 (3) 2016 and each calendar year thereafter $ 25,000 (1) Paid February, 2014 (2) Paid February, 2015 (3) Paid February, 2016 |
Schedule Of Income From Grants | Securities, all of which represent common stock equivalents, that could be dilutive in the future as of December 31, 2015 and 2014 are as follows: December 31, 2015 December 31, 2014 Convertible debt 784,842,090 11,490,531,385 Preferred stock 1,627,000,000 - Common stock options 5,135,000 8,785,000 Common stock warrants 679,100,306 2,310,770,115 Total potential dilutive securities 3,096,077,396 13,870,086,500 |
Fixed Assets (Tables)
Fixed Assets (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Property, Plant and Equipment [Abstract] | |
Schedule of Fixed Assets | Fixed assets consist of the following at December 31, 2015 and 2014: December 31, 2015 December 31, 2014 Production equipment $ 1,938,532 $ 2,131,377 Building 446,772 446,772 Leasehold improvements 3,235 3,235 Office equipment 32,769 32,769 2,421,308 2,614,153 Less accumulated depreciation (2,416,888 ) (2,605,400 ) $ 4,420 $ 8,753 |
Intangible Assets (Tables)
Intangible Assets (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Schedule of Intangible Assets | Intangible assets consist of the following at December 31, 2015 and December 31, 2014: December 31, 2015 December 31, 2014 License Fee $ 112,500 $ 112,500 Less accumulated amortization (112,500 ) (111,161 ) - 1,339 Patents and intellectual property 35,482 35,482 $ 35,482 $ 36,821 |
Related Party Transactions (Tab
Related Party Transactions (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Related Party Transactions [Abstract] | |
Schedule of Related Party Transaction | Rental expense for the years ended December 31, 2015 and 2014 consisted of the following: Year ended December 31, 2015 Year ended December 31, 2014 Office and warehouse space $ 155,306 $ 147,613 Corporate office 18,000 18,000 Total Rental Expense $ 173,306 $ 165,613 |
Convertible Notes Payable (Tabl
Convertible Notes Payable (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Convertible Notes Payable Tables | |
Schedule of Convertible Notes Payable | As of December 31, 2015 and 2014 the Company had the following convertible notes outstanding: December 31, 2015 December 31, 2014 Principal (net) Accrued Interest Principal (net) Accrued Interest July and August 2012 $1,060,000 Convertible Notes, 12% interest, due December 2013 and January 2014 (18 month notes), $165,000 and $170,000 outstanding, net of debt discount of $0 and $0, respectively $ 165,000 $ 69,712 $ 170,000 49,313(1 ) October 2013 $97,700 Convertible Note, 8% interest, due April 2014, with a 12% original issue discount, $0 and $2,700 outstanding, net of debt discount of $0 and $0, respectively - - 2,700 6,713(2 ) January 2014 $50,000 Convertible Note, 8% interest, due January 2015, $50,000 and $50,000 outstanding, net of debt discount of $0 and $0, respectively 50,000 7,682 46,291 3,693(3 ) January 2014 $55,500 Convertible Note, 10% interest, due October 2014, with a $5,500 original issue discount, $10,990 and $10,990 outstanding, net of debt discount of $0 and $0, respectively 10,990 5,457 10,990 4,361(4 ) February 2014 $46,080 Convertible Note, 10% interest, due February 2015, $0 and $0 outstanding, net of debt discount of $0 and $0, respectively - 2,358 - 2,358(5 ) February 2014 $27,800 Convertible Note, 10% one-time interest, due February 2015, with a 10% original issue discount, $0 and $51,159 outstanding, net of debt discount of $0 and $49,626, respectively, settled remaining balance on September 30, 2015 for 5,000 shares of preferred and $20,000 cash payment due upon obtaining new financing 20,000 - 1,533 294(6 ) March 2014 $50,000 Convertible Note, 10% interest, due March 2015, $36,961 and $36,961 outstanding, net of debt discount of $0 and $5,504, respectively 36,961 6,572 31,457 2,886(7 ) March 2014 $165,000 Convertible Note, 10% interest, due April 2015, with a $16,450 original issue discount, $61,301 and $84,512 outstanding, net of debt discount of $0 and $15,236, respectively 61,301 24,109 77,521 14,328(8 ) April 2014 $32,000 Convertible Note, 10% interest, due April 2015, $22,042 and $22,042 outstanding, net of debt discount of $0 and $7,710, respectively 22,042 3,034 14,332 835(9 ) April 2014 $46,080 Convertible Note, 10% interest due April 2015, $5,419 and $5,419 outstanding, net of debt discount of $0 and $0, respectively 5,419 4,608 5,419 4,608(10 ) May 2014 $42,500 Convertible Note, 8% interest, due February 2015, $0 and $21,215 outstanding, net of debt discount of $0 and $15,116, respectively - - 6,099 1,051(11 ) May 2014 $55,000 Convertible Note, 12% interest, due May 2015, with a $5,000 original issue discount, $0 and $46,090 outstanding, net of debt discount of $0 and $24,315, respectively, settled May 1, 2015 for $100,000, $75,000 paid in cash and the remaining $25,000 as a 10% convertible debenture due May 31, 2016 25,000 1,836 21,775 3,385(12 ) June 2014 $37,500 Convertible Note, 8% interest, due March 2015, $0 and $37,500 outstanding, net of debt discount of $0 and $13,340, respectively - - 27,211 1,652(13 ) June 2014 $28,800 Convertible Note, 10% interest due June 2015, $28,800 and $28,800 outstanding, net of debt discount of $0 and $13,730, respectively 28,800 2,880 15,070 2,880(14 ) June 2014 $40,000 Convertible Note, 10% interest, due June 2015, $40,000 and $40,000 outstanding, net of debt discount of $0 and $19,398, respectively 40,000 6,049 20,602 2,060(15 ) June 2014 $40,000 Convertible Note, 10% interest, due June 2015, $38,689 and $38,689 outstanding, net of debt discount of $0 and $18,554, respectively 38,689 5,851 20,135 1,993(16 ) June 2014 $56,092 Convertible Note, 16% interest, due July 2015, with a $5,000 original issue discount, $56,092 and $56,092 outstanding, net of debt discount of $0 and $27,815, respectively 56,092 13,462 28,277 4,512(17 ) July 2014 $37,500 Convertible Note, 12% interest, due July 2015, $37,015 and $37,015 outstanding, net of debt discount of $0 and $20,737, respectively 37,015 6,377 16,278 1,947(18 ) July 2014 $37,500 Convertible Note, 8% interest, due April 2015, $0 and $37,500 outstanding, net of debt discount of $0 and $13,587, respectively - - 23,913 1,447(19 ) August 2014 $22,500 Convertible Note, 8% interest, due May 2015, $0 and $22,500 outstanding, net of debt discount of $0 and $9,488, respectively, on August 27, 2015 the Company settled all of its outstanding debt with this lender for the sum of $80,000 to be paid $20,000 at each of September 1, 2015, October 1, 2015, November 1, 2015, and December 1, 2015 - - 13,012 725(20 ) August 2014 $36,750 Convertible Note, 10% interest, due April 2015, $36,750 and $36,750 outstanding, net of debt discount of $0 and $20,588, respectively 36,750 5,538 13,995 1,873(21 ) August 2014 $33,500 Convertible Note, 4% interest, due February 2015, with a $8,500 original issue discount, $33,500 and $33,500 outstanding, net of debt discount of $0 and $10,367, respectively 33,500 - 23,133 -(22 ) September 2014 $37,500 Convertible Note, 12% interest, due September 2015, with a $5,000 original issue discount, $36,263 and $36,263 outstanding, net of debt discount of $0 and $25,927, respectively 36,263 5,576 10,336 1,236(23 ) January 2015 $19,000 Convertible Note, 8% interest, due September 30, 2015, $19,000 and $0 outstanding, net of debt discount of $19,000 and $0, respectively - 1,099 - -(24 ) January 2015 $12,500 Convertible Note, 8% interest, due September 30, 2015, $12,500 and $0 outstanding, net of debt discount of $12,500 and $0, respectively - 723 - -(25 ) February 2015 $100,000 Convertible Note, 8% interest, due September 30, 2015, $100,000 and $0 outstanding, net of debt discount of $100,000 and $0, respectively - 5,085 - -(26 ) February 2015 $25,000 Convertible Note, 8% interest, due September 30, 2015, $25,000 and $0 outstanding, net of debt discount of $25,000 and $0, respectively - 1,619 - -(27 ) March 2015 $50,000 Convertible Note, 10% interest, due October 6, 2015, $0 and $0 outstanding, net of debt discount of $50,000 and $0, respectively - - - -(28 ) March 2015 $20,000 Convertible Note, 8% interest, due September 30, 2015, $20,000 and $0 outstanding, net of debt discount of $20,000 and $0, respectively - 820 - -(29 ) April 2015 $10,000 Convertible Note, 8% interest, due September 30, 2015, $10,000 and $0 outstanding, net of debt discount of $10,000 and $0 respectively - 364 - -(30 ) April 2015 $25,000 Convertible Note, 8% interest, due September 30, 2015, $25,000 and $0 outstanding, net of debt discount of $25,000 and $0, respectively - 910 - -(31 ) April 2015 $55,000 Convertible Note, 10% interest, due September 30, 2015, $55,000 and $0 outstanding, net of debt discount of $55,000 and $0, respectively - - - -(32 ) July 2015 $15,000 Convertible Note, 8% interest, due September 30, 2015, $15,000 and $0 outstanding, net of debt discount of $15,000 and $0, respectively - 291 - -(33 ) July 2015 $75,000 Convertible Note, 8% interest, due September 30, 2015, $75,000 and $0 outstanding, net of debt discount of $75,000 and $0, respectively - 1,282 - -(34 ) August 2015 $7,500 Convertible Note, 8% interest, due September 30, 2015, $7,500 and $0 outstanding, net of debt discount of $7,500 and $0, respectively - 49 - -(35 ) September 2015 $10,000 Convertible Note, 10% interest, due October 6, 2015, $10,000 and $0 outstanding, net of debt discount of $10,000 and $0, respectively - - - -(36 ) September 2015 $25,000 Convertible Note, 10% interest, due September 30, 2015, $25,000 and $0 outstanding, net of debt discount of $25,000 and $0, respectively - 178 - -(37 ) September 2015 $25,000 Convertible Note, 10% interest, due September 30, 2015, $25,000 and $0 outstanding, net of debt discount of $25,000 and $0, respectively - 178 - -(38 ) September 2015 $25,000 Convertible Note, 8% interest, due September 30, 2015, $25,000 and $0 outstanding, net of debt discount of $25,000 and $0, respectively - 33 - -(39 ) May through October 2015 $221,000 Convertible Notes, 8% interest, due September 30, 2015, $221,000 and $0 outstanding, net of debt discount of $221,000 and $0, respectively - 5,633 - -(40 ) October through December 2015 $613,000 Convertible Notes, 8% interest, due June 30, 2016, $613,000 and $0 outstanding, net of debt discount of $560,913 and $0, respectively 52,087 2,519 - -(41 ) Penalties on notes in default 1,032,475 - - - Total Convertible Notes Payable, Net $ 1,788,384 $ 191,884 $ 600,079 $ 114,150 |
Derivative Liability (Tables)
Derivative Liability (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Fair Value Disclosures [Abstract] | |
Schedule of Derivative Liability Account Activity | During the years ending December 31, 2015 and 2014 the Company had the following activity in their derivative liability account: Warrants Conversion Feature Total Derivative Liability at December 31, 2013 803,823 672,792 1.476.615 Derivative Liability Recorded on New Instruments - 1,178,595 1,178,595 Elimination of Liability on Conversion - (1,718,950 ) (1,718.950 ) Change in Fair Value at Year End 460,106 10,106,014 10,566,120 Derivative Liability at December 31, 2014 1,263,929 10,238,451 11,502,380 Derivative Liability Recorded on New Instruments - 698,705 698,705 Elimination of Liability on Conversion - (79,044 ) (79,044 ) Change in Fair Value at Year End (549,528 ) (7,337,497 ) (7,887,025 ) Derivative Liability at December 31, 2015 714,401 3,520,615 4,235,016 |
Schedule of Assumptions for Fair Value Determination | The Company uses the Black-Scholes pricing model to estimate fair value at inception and at each reporting date. As of December 31, 2015 and 2014 the Company used the following assumptions in their Black-Scholes model: December 31, 2015 December 31, 2014 Warrants Conversion Feature Warrants Conversion Feature Risk-free interest rate 0.65% - 1.31% 0.02% - 0.25% 0.67% - 1.65% 0.02% - 0.25% Expected life in years 0.70 - 4.00 0.07 - 0.94 1.70 - 5.00 0.07 - 0.94 Dividend yield 0 % 0 % 0 % 0 % Expected volatility 197.83% - 263.33% 279.01% - 555.60% 151.87% - 207.37% 279.01% - 555.60% |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Income Tax Disclosure [Abstract] | |
Schedule of Net Deferred Tax Assets | Net deferred tax assets consist of the following components as of December 31, 2015 and 2014: December 31, 2015 December 31, 2014 Deferred tax assets: Net operating loss carryover $ 8,007,900 $ 6,843,700 Depreciation 247,900 289,500 Related party accrual 113,400 627600 Capital Loss Carryover 5,500 5,500 Deferred tax liabilities - - Valuation allowance (8,374,700 ) (7,768,300 ) Net deferred tax asset $ - $ - |
Schedule of Federal Income Tax Rate | The income tax provision differs from the amount of income tax determined by applying the U.S. Federal income tax rate to pretax income from continuing operations for the years ended December 31, 2015 and 2014 due to the following: December 31, 2015 December 31, 2014 Book income (loss) $ 2,119,100 $ (6,010,700 ) Grant income (7,100 ) - Depreciation (41,500 ) (54,300 Intangible asset impairment - - Related party accrual (516,100 ) 249,800 Meals and entertainment 1,600 1,200 Stock for services 113,900 8,100 Options expense 9,700 926,000 Non-cash interest expense 581,500 21,600 Other non-deductable expenses (3,112,100 ) 4,400,400 ) Valuation allowance 851,000 457,900 Income tax expense $ - $ - |
Stockholders' Equity (Tables)
Stockholders' Equity (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Equity [Abstract] | |
Schedule Summarizes Changes in Stock Option | The following schedule summarizes the changes in the Companys stock options: Weighted Weighted Options Outstanding Average Average Number Exercise Remaining Aggregate Exercise Of Price Contractual Intrinsic Price Shares Per Share Life Value Per Share Balance at December 31, 2013 10,350,000 $ 0.08-0.28 3.78 years $ - $ 0.14 Options granted - $ - - $ - Options exercised - $ - - $ - Options expired (1,565,000 ) $ 0.08-0.28 - $ 0.13 Balance at December 31, 2014 8,785,000 $ 0.09-0.15 3.42 years $ - $ 0.14 Options granted - $ - - $ - Options exercised - $ - - $ - Options expired (3,650,000 ) $ 0.09-0.21 - $ 0.12 Balance at December 31, 2015 5,135,000 $ 0.12-0.15 7.12 years - $ 0.15 Exercisable at December 31, 2015 5,135,000 $ 0.12-0.15 7.12 years $ - $ 0.12 |
Schedule Summarizes Changes in Stock Warrants | The following schedule summarizes the changes in the Companys stock warrants: Weighted Weighted Warrants Outstanding Average Average Number Exercise Remaining Aggregate Exercise Of Price Contractual Intrinsic Price Shares Per Share Life Value Per Share Balance at December 31, 2013 40,103,548 $ 0.06-0.25 3.19 years 50,796 $ 0.11 Warrants granted 2,870,494 $ 0.0001-0.046 2.5 years $ $ 0.01 Warrants exercised (566,902,103 ) $ 0.00011-0.46 - $ - Warrants expired/cancelled (32,925,546 ) $ 0.0033-0.10 - $ - Balance at December 31, 2014 2,310,770,115 $ 0.0001-0.25 2.86 years $ - $ 0.01 Warrants granted 30,000,000 $ 0.001-.0015 2.94 years $ 0.00133 Warrants exercised (285,604,091 ) $ 0.003 - $ 0.003 Warrants adjusted (1,360,195,089 ) (1) 0.0001-0.001 - $ 0.0001 Warrants expired/cancelled (15,870,633 ) $ 0.06-0.25 - $ 0.0876 Balance at December 31, 2015 679,100,302 $ 0.001-0.10 1.90 years $ 2,052,699 $ 0.0081 Exercisable at December 31, 2014 1,978,455,471 $ 0.0001-0.25 2.86 years $ - $ 0.01 Exercisable at December 31, 2015 679,100,302 $ 0.001-0.10 1.90 years $ 2,052,699 $ 0.0081 (1) Based upon Delaware law and on the terms and conditions set forth in the applicable Warrant Agreement, any adjustments to the warrants were limited to a floor price of $.001. Pursuant to the defective warrant exercise notice using an exercise price below $.001, the Company issued at total of 147,377,777 shares of common stock to the warrant holders, which the Company believes are voidable, and also recorded 1,600,945,089 warrants outstanding to the holder on the Companys financial statements for the year ended December 31, 2014, and for the periods ending March 31 and June 30, 2015. Management believes that the warrants were recorded in error during the periods presented, and has recorded the revised number of warrants outstanding at September 30, 2015 at 240,750,000, which reflects the number of shares of common stock purchase warrants outstanding and exercisable under the terms of the warrants at an exercise price of $0.001 per share. This net adjustment of 1,360,195,089 warrants has been reflected in the schedule for the twelve months ending December 31, 2015. The Company reached a Settlement Agreement in 2016 with this warrant holder to cancel all the remaining 240,750,000 warrants in exchange for 50,000 shares of Series A preferred stock. |
Schedule of Warrants Exercisable and Outstanding | The following summarizes the exercise price per share and expiration date of the Companys outstanding and exercisable warrants to purchase common stock at December 31, 2015: Number Exercise Price Expiration Date 10,000,000 $ 0.015 March 20, 2016 10,000,000 $ 0.001 September 11, 2016 318,181,818 $ 0.046 May 15, 2017 150,750,000 $ 0.001 July 13, 2017 3,190,297 $ 0.06 July 13, 2017 1,000,000 $ 0.06 July 30, 2017 2,200,000 $ 0.06 August 1, 2017 1,750,000 $ 0.06 August 2, 2017 833,334 $ 0.06 September 26, 2017 125,000 $ 0.06 October 5, 2017 40,000 $ 0.06 April 1, 2018 90,000,000 $ 0.001 May 15, 2018 1,608,187 $ 0.011 March 31, 2019 22,000,000 $ 0.011 June 30, 2019 375,000 $ 0.0466 July 24, 2019 40,000,000 $ 0.001 December 29, 2019 20,000,000 $ .001 April 20, 2020 7,046,666 $ 0.10 December 31, 2020 679,100,302 |
Debt Issuance Costs (Tables)
Debt Issuance Costs (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Notes to Financial Statements | |
Schedule of Debt Issuance Cost Account | During the twelve months ending December 31, 2015, 2014, 2013 and 2012 the Company had the following activity in their debt issuance cost account: Debt issuance costs at December 31, 2013 $ 19,786 Cash paid as fees for debt arrangements 56,550 Amortization of debt issuance costs (62,419 ) Debt issuance costs at December 31, 2014 13,917 Cash paid as fees for debt arrangements 5,000 Amortization of debt issuance costs (18,917 ) Debt issuance costs at December 31, 2015 $ - |
Basis of Presentation (Details
Basis of Presentation (Details Narrative) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Basis Of Presentation Details Narrative | ||
Common stock, authorized | 2,000,000,000 | 2,000,000,000 |
Common stock, par value | $ .001 | $ 0.001 |
Preferred stock, authorized | 20,000,000 | 20,000,000 |
Preferred stock, par value | $ .001 | $ 0.001 |
Current operation activities | $ 1,500,000 | |
Retire outstanding debt | 1,500,000 | |
Convertible promissory notes | 500,000 | |
Cash | $ 179,032 | $ 203 |
Disclosure - Basis of Presentat
Disclosure - Basis of Presentation - Schedule of Fair Value of Financial Instruments (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Total Assets Measured at Fair Value | ||
Liabiity for lack of authorized shares | $ 852,091 | |
Derivative Liability | 4,235,016 | $ 11,502,380 |
Total Liabilities Measured at Fair Value | $ 5,087,107 | $ 11,502,380 |
Level 1 [Member] | ||
Total Assets Measured at Fair Value | ||
Liabiity for lack of authorized shares | ||
Derivative Liability | ||
Total Liabilities Measured at Fair Value | ||
Level 2 [Member] | ||
Total Assets Measured at Fair Value | ||
Liabiity for lack of authorized shares | ||
Derivative Liability | ||
Total Liabilities Measured at Fair Value | ||
Level 3 [Member] | ||
Total Assets Measured at Fair Value | ||
Liabiity for lack of authorized shares | $ 852,091 | |
Derivative Liability | 4,235,016 | $ 11,502,380 |
Total Liabilities Measured at Fair Value | $ 5,087,107 | $ 11,502,380 |
Summary of Significant Accoun35
Summary of Significant Accounting Policies (Details Narrative) - USD ($) | Sep. 01, 2015 | Jul. 17, 2007 | Feb. 28, 2012 | Aug. 31, 2010 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Feb. 28, 2011 | Dec. 31, 2010 |
Production equipment cost | $ 2,500 | ||||||||
Fixed assets capitalized cost | 1,500 | ||||||||
Amortization of license fees | 1,339 | $ 5,832 | |||||||
Income from grants | $ 42,019 | 21,010 | 0 | ||||||
Research and development costs | 149,650 | 44,268 | |||||||
Tradeshow expenses | 14,800 | 14,800 | |||||||
Advertising costs | 0 | $ 600 | |||||||
Payment for rent, interest and costs | $ 438,830 | 1,500 | |||||||
Legal contingencies, disputes amount | 180,000 | ||||||||
BancLease and Washington Trust Bank [Member] | |||||||||
Overpaid loan amount | 300,000 | ||||||||
Settlement Agreement [Member] | 2016 [Member] | |||||||||
Payment for rent, interest and costs | $ 438,830 | ||||||||
Exclusive License [Member] | |||||||||
Nonrefundable license fee | $ 10,000 | ||||||||
Exclusive License [Member] | BattelleMemorialInstitutMember | |||||||||
Investment | $ 5,000 | $ 10,000 | |||||||
Royalty Agreement [Member] | |||||||||
Nonrefundable license fee | $ 10,000 | ||||||||
Option Agreement [Member] | |||||||||
Upfront fee for option | $ 5,000 | ||||||||
License Agreement [Member] | |||||||||
Nonrefundable license fee | $ 17,500 | ||||||||
License Fees [Member] | |||||||||
Estimated useful life | 3 years | ||||||||
Patents and Intellectual Property [Member] | |||||||||
Estimated useful life | 10 years | ||||||||
Intangible assets amortization period | 10 years |
Summary of Significant Accoun36
Summary of Significant Accounting Policie - Schedule of Depreciation Estimated Useful Life (Details) | 12 Months Ended |
Dec. 31, 2015 | |
Production Equipment [Member] | Minimum [Member] | |
Estimated useful life | 3 years |
Production Equipment [Member] | Maximum [Member] | |
Estimated useful life | 7 years |
Office Equipment [Member] | Minimum [Member] | |
Estimated useful life | 2 years |
Office Equipment [Member] | Maximum [Member] | |
Estimated useful life | 5 years |
Furniture And Fixtures | Minimum [Member] | |
Estimated useful life | 2 years |
Furniture And Fixtures | Maximum [Member] | |
Estimated useful life | 5 years |
Summary of Significant Accoun37
Summary of Significant Accounting Policies - Schedule of License Minimum Annual Fee (Details) - Minimum Royalties per Calendar Year | Dec. 31, 2015USD ($) | |
2,010 | $ 0 | |
2,011 | 0 | |
2,012 | 2,500 | |
2,013 | 5,000 | [1] |
2,014 | 7,500 | [2] |
2,015 | 10,000 | [3] |
2016 and each calendar year thereafter | $ 25,000 | |
[1] | Paid February, 2014 | |
[2] | Paid February, 2015 | |
[3] | Paid February, 2016 |
Summary of Significant Accoun38
Summary of Significant Accounting Policies - Schedule of Future Annual Amortization License Fee (Details) | Dec. 31, 2015USD ($) | |
Summary Of Significant Accounting Policies Details 2 | ||
2,012 | ||
2,013 | $ 5,000 | [1] |
2,014 | 7,500 | [2] |
2,015 | 10,000 | [3] |
2016 and each calendar year thereafter | $ 25,000 | |
[1] | Paid February, 2014 | |
[2] | Paid February, 2015 | |
[3] | Paid February, 2016 |
Summary of Significant Accoun39
Summary of Significant Accounting Policies - Schedule Of Dilutive Securities (Details) - shares | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Total potential dilutive securities | 3,096,077,396 | 13,870,086,500 |
Convertible Debt [Member] | ||
Total potential dilutive securities | 784,842,090 | 11,490,531,385 |
Preferred Stock [Member] | ||
Total potential dilutive securities | 1,627,000,000 | |
Common Stock Options [Member] | ||
Total potential dilutive securities | 5,135,000 | 8,785,000 |
Common Stock Warrants [Member] | ||
Total potential dilutive securities | 679,100,306 | 2,310,770,115 |
Fixed Assets (Details Narrative
Fixed Assets (Details Narrative) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Property, Plant and Equipment [Abstract] | ||
Depreciation | $ 4,333 | $ 6,160 |
Fixed Assets - Schedule of Fixe
Fixed Assets - Schedule of Fixed Assets (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Total Fixed assets | $ 2,421,308 | $ 2,614,153 |
Less accumulated depreciation | (2,416,888) | (2,605,400) |
Net Fixed assets | 4,420 | 8,753 |
Production Equipment [Member] | ||
Total Fixed assets | 1,938,532 | 2,131,377 |
Building [Member] | ||
Total Fixed assets | 446,772 | 446,772 |
Leasehold Improvements [Member] | ||
Total Fixed assets | 3,235 | 3,235 |
Office Equipment [Member] | ||
Total Fixed assets | $ 32,769 | $ 32,769 |
Intangible Assets (Details Narr
Intangible Assets (Details Narrative) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Intangible Assets Details Narrative | ||
Amortization expense of intangible assets | $ 1,339 | $ 5,832 |
Intangible Assets - Schedule o
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Goodwill and Intangible Assets Disclosure [Abstract] | ||
License Fee | $ 112,500 | $ 112,500 |
Less accumulated amortization | $ (112,500) | (111,161) |
License Fee, Net | 1,339 | |
Patents and intellectual property | $ 35,482 | 35,482 |
Intangible assets net of accumulated amortization | $ 35,482 | $ 36,821 |
Related Party Transactions (Det
Related Party Transactions (Details Narrative) - USD ($) | Jul. 31, 2012 | Jul. 17, 2007 | Jun. 06, 2014 | Dec. 31, 2015 | Dec. 31, 2014 |
Proceeds from related party | $ 43,000 | ||||
Common stock issued for: Debt conversions, shares | 16,530,974 | 92,051,568 | |||
Rent expenses | $ 11,904 | $ 173,306 | $ 165,613 | ||
Payment of rent | $ 438,830 | $ 1,500 | |||
Series A Preferred Stock [Member] | |||||
Common stock issued for: Debt conversions, shares | 43,000 | ||||
CEO And CFO [Member] | |||||
Proceeds from related party | $ 43,000 | ||||
Percentage of convertible promissory note converted | 8.00% | ||||
CEO And CFO [Member] | Series A Preferred Stock [Member] | |||||
Common stock issued for: Debt conversions, shares | 3,440 | ||||
Number of shares issued for exchange of debt | $ 262,500 | ||||
Number of shares issued for exchange of debt, shares | 175,000 |
Related Party Transaction - Sch
Related Party Transaction - Schedule of Related Party Transaction (Details) - USD ($) | Jul. 31, 2012 | Dec. 31, 2015 | Dec. 31, 2014 |
Related Party Transactions [Abstract] | |||
Office and warehouse | $ 155,306 | $ 147,613 | |
Corporate office | 18,000 | 18,000 | |
Total Rental Expense | $ 11,904 | $ 173,306 | $ 165,613 |
Capital Lease Obligations (Deta
Capital Lease Obligations (Details Narrative) | Sep. 30, 2007USD ($) |
Lease Agreements One [Member] | |
Lease | $ 1,875,000 |
Lease, percentage of interest | 8.60% |
Lease Agreements Two [Member] | |
Lease | $ 631,000 |
Lease, percentage of interest | 8.60% |
Short Term Loan Payable (Detail
Short Term Loan Payable (Details Narrative) - USD ($) | Sep. 04, 2015 | May. 15, 2014 | Jun. 06, 2014 | May. 01, 2013 | Dec. 31, 2015 | Dec. 31, 2014 |
Note issued | $ 350,000 | $ 349,913 | ||||
Note interest rate | 10.00% | |||||
Common stock issued | 532,609 | |||||
Common stock issued for: Debt conversions, shares | 16,530,974 | 92,051,568 | ||||
Warrant term | 3 years | |||||
Warrant exercise price | $ 0.046 | |||||
Interest paid for short term loan | $ 2,031 | |||||
Proceeds from short term debt | $ 414,100 | |||||
Debt converted to preferred stock | $ 810,538 | |||||
Accured interest, short term debt | $ 229,246 | $ 1,656,763 | ||||
Related party debt interest rate | 8.00% | |||||
Series A Preferred Stock One [Member] | ||||||
Common stock issued for: Debt conversions, shares | 148,311 | |||||
Debt converted to preferred stock | $ 1,414,100 | |||||
Accured interest, short term debt | $ 810,538 | |||||
Series A Preferred Stock Two [Member] | ||||||
Common stock issued for: Debt conversions, shares | 207,620 | |||||
Debt converted to preferred stock | $ 2,224,466 | |||||
Accured interest, short term debt | $ 889,838 | |||||
Series A Preferred Stock Three [Member] | ||||||
Common stock issued for: Debt conversions, shares | 1,055,532 | |||||
Debt converted to preferred stock | $ 906,572 | |||||
Accured interest, short term debt | $ 148,960 |
Convertible Notes Payable (Deta
Convertible Notes Payable (Details Narrrative) - USD ($) | Dec. 01, 2015 | Nov. 01, 2015 | Oct. 01, 2015 | Sep. 30, 2015 | Sep. 04, 2015 | Sep. 01, 2015 | Sep. 01, 2015 | Aug. 27, 2015 | May. 01, 2015 | Jun. 06, 2014 | Dec. 31, 2015 | Dec. 31, 2014 |
Convertible debt instrument conversion of converted into outstanding principal | $ 109,812 | $ 3,600,920 | ||||||||||
Convertible debt instrument accrued interest | 251,918 | |||||||||||
Amortization of debt | $ 1,080,771 | 1,859,461 | ||||||||||
Common stock issued for: Debt conversions, shares | 16,530,974 | 92,051,568 | ||||||||||
Interest expense debt | $ 25,274 | $ 37,500 | ||||||||||
Convertible notes payable | 500,000 | |||||||||||
Debt instrument conversion features | 375,000 | |||||||||||
Debt instrument original issue discount | $ 810,538 | |||||||||||
Penalty due to inability | 1,148,997 | |||||||||||
Accrued interest payable | $ 191,884 | $ 114,150 | ||||||||||
Warrants exercise price per share | $ 0.001 | |||||||||||
Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 43,000 | |||||||||||
Convertible Notes Payable One [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 12.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 0.06 | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | 10,000 | |||||||||||
Convertible debt instrument accrued interest | 2,160 | |||||||||||
Repayments of outstanding principal | $ 5,000 | |||||||||||
Repayments of accrued interest | 0 | |||||||||||
Amortization of debt | 0 | $ 8,576 | ||||||||||
Common stock issued for: Debt conversions, shares | 2,160 | |||||||||||
Debt discount | 0 | $ 0 | ||||||||||
Interest expense debt | 20,398 | 20,864 | ||||||||||
Convertible notes payable | 165,000 | 170,000 | ||||||||||
Accrued interest payable | 69,712 | 49,313 | ||||||||||
Convertible Notes Payable Two [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | 2,700 | 95,000 | ||||||||||
Convertible debt instrument accrued interest | 6,929 | |||||||||||
Debt discount | 0 | |||||||||||
Interest expense debt | $ 215 | |||||||||||
Convertible notes payable | 2,700 | |||||||||||
Accumulated interest | 6,713 | |||||||||||
Accrued interest payable | 6,713 | |||||||||||
Convertible Notes Payable Two [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 10,000 | |||||||||||
Convertible Notes Payable Three [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instrument accrued interest | $ 3,989 | |||||||||||
Amortization of debt | 46,291 | |||||||||||
Debt discount | 0 | 3,709 | ||||||||||
Convertible notes payable | 50,000 | |||||||||||
Accumulated interest | 3,693 | |||||||||||
Borrowed amount | $ 50,000 | |||||||||||
Debt maturity date description | January 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (July 27, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.09 or 58% of the lowest trade price in the 10 trading days previous to the conversion. | |||||||||||
Debt instrument conversion features | $ 50,000 | |||||||||||
Accrued interest payable | $ 7,682 | 3,693 | ||||||||||
Convertible Notes Payable Four [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | 44,510 | |||||||||||
Convertible debt instrument accrued interest | 1,096 | |||||||||||
Amortization of debt | 52,065 | |||||||||||
Debt discount | 0 | |||||||||||
Convertible notes payable | 10,990 | |||||||||||
Accumulated interest | 4,361 | |||||||||||
Borrowed amount | $ 55,500 | |||||||||||
Debt maturity date description | October 2,014 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (July 23, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.28 or 60% of the lowest trade price in the 25 trading days previous to the conversion. | |||||||||||
Debt instrument conversion features | $ 55,000 | |||||||||||
Debt instrument original issue discount | 5,500 | |||||||||||
Debt discount decrease amount | 7,565 | |||||||||||
Accrued interest payable | $ 5,457 | 4,361 | ||||||||||
Convertible Notes Payable Five [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 46,080 | |||||||||||
Convertible debt instrument accrued interest | 3,358 | |||||||||||
Amortization of debt | 26,503 | |||||||||||
Debt discount | 0 | |||||||||||
Convertible notes payable | 0 | |||||||||||
Accumulated interest | 0 | |||||||||||
Borrowed amount | $ 50,000 | |||||||||||
Debt maturity date description | February 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (August 10, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.07 or 58% of the lowest trade price in the 10 trading days previous to the conversion. | |||||||||||
Debt instrument conversion features | $ 50,000 | |||||||||||
Debt discount decrease amount | 19,577 | |||||||||||
Accrued interest payable | $ 2,358 | 2,358 | ||||||||||
Convertible Notes Payable Six [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 53,192 | 29,833 | ||||||||||
Convertible debt instrument accrued interest | 0 | 2,780 | ||||||||||
Amortization of debt | $ 25,877 | 22,056 | ||||||||||
Common stock issued for: Debt conversions, shares | 5,000 | |||||||||||
Debt discount | $ 53,192 | 49,626 | ||||||||||
Convertible notes payable | 51,159 | |||||||||||
Accumulated interest | 294 | |||||||||||
Borrowed amount | $ 27,800 | |||||||||||
Debt maturity date description | February 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.195 or 60% of the lowest trade price in the 25 trading days previous to the conversion. | |||||||||||
Debt instrument original issue discount | $ 2,800 | |||||||||||
Debt discount decrease amount | 506 | |||||||||||
Note payable increase amount | $ 53,192 | |||||||||||
Accrued interest payable | 294 | |||||||||||
Convertible Notes Payable Six [Member] | Series A Preferred Stock [Member] | ||||||||||||
Convertible debt instruments conversion price per share | $ 5 | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 20,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 5,000 | |||||||||||
Gross proceeds of debt and equity finance | $ 500,000 | |||||||||||
Convertible Notes Payable Seven [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | 13,039 | |||||||||||
Convertible debt instrument accrued interest | $ 3,686 | 727 | ||||||||||
Amortization of debt | 0 | 39,042 | ||||||||||
Debt discount | 5,504 | |||||||||||
Convertible notes payable | 36,961 | |||||||||||
Accumulated interest | 2,886 | |||||||||||
Borrowed amount | $ 50,000 | |||||||||||
Debt maturity date description | March 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (September 18, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. | |||||||||||
Debt instrument conversion features | $ 50,000 | |||||||||||
Debt discount decrease amount | 5,454 | |||||||||||
Accrued interest payable | $ 6,572 | 2,886 | ||||||||||
Convertible Notes Payable Eight [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 23,211 | 80,488 | ||||||||||
Amortization of debt | 120,417 | |||||||||||
Debt discount | 0 | 6,991 | ||||||||||
Convertible notes payable | 61,301 | 84,512 | ||||||||||
Accumulated interest | 24,109 | 14,328 | ||||||||||
Borrowed amount | $ 165,000 | |||||||||||
Debt maturity date description | April 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $1.00 or 65% of the average of the three lowest trading prices in the 20 trading days previous to the conversion. | |||||||||||
Debt instrument conversion features | $ 165,000 | |||||||||||
Debt instrument original issue discount | 15,000 | |||||||||||
Debt discount decrease amount | 6,991 | 37,592 | ||||||||||
Accrued interest payable | $ 24,109 | 14,328 | ||||||||||
Convertible Notes Payable Nine [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | 9,958 | |||||||||||
Convertible debt instrument accrued interest | $ 2,198 | 681 | ||||||||||
Amortization of debt | 0 | 21,216 | ||||||||||
Debt discount | 7,710 | |||||||||||
Convertible notes payable | 22,042 | |||||||||||
Accumulated interest | 835 | |||||||||||
Borrowed amount | $ 32,000 | |||||||||||
Debt maturity date description | April 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (October 1, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. | |||||||||||
Debt instrument conversion features | $ 32,000 | |||||||||||
Debt discount decrease amount | 3,074 | |||||||||||
Accrued interest payable | $ 3,034 | 835 | ||||||||||
Convertible Notes Payable Ten [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | 40,661 | |||||||||||
Amortization of debt | 30,094 | |||||||||||
Debt discount | $ 0 | 0 | ||||||||||
Convertible notes payable | 5,419 | 5,419 | ||||||||||
Accumulated interest | 4,608 | 4,608 | ||||||||||
Borrowed amount | $ 46,080 | |||||||||||
Debt maturity date description | April 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (October 11, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.08 or 60% of the lowest trade price in the 25 trading days previous to the conversion. | |||||||||||
Debt instrument conversion features | $ 46,080 | |||||||||||
Debt discount decrease amount | 15,986 | 15,986 | ||||||||||
Accrued interest payable | $ 4,608 | 4,608 | ||||||||||
Convertible Notes Payable Eleven [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 8,510 | 36,175 | ||||||||||
Repayments of outstanding principal | $ 20,000 | $ 20,000 | $ 20,000 | $ 20,000 | ||||||||
Amortization of debt | 32,535 | |||||||||||
Debt discount | 14,890 | 15,116 | ||||||||||
Convertible notes payable | 21,215 | |||||||||||
Accumulated interest | 1,051 | |||||||||||
Borrowed amount | $ 42,500 | |||||||||||
Debt maturity date description | February 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (November 16, 2014), to convert the note and accrued interest into common stock at a price per share equal to 61% (representing a discount rate of 39%) of the average of the lowest five trading prices for the Common Stock during the ten trading day period ending one trading day prior to the date of Conversion Notice. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any prepayment during the first sixty days is 130% of the outstanding amounts owed while the amount of the prepayment increases every subsequent thirty days to 135%, 140%, 145%, and 150% of the outstanding amounts owed. | |||||||||||
Debt instrument conversion features | $ 42,500 | |||||||||||
Debt discount decrease amount | 15,116 | 9,739 | ||||||||||
Note payable increase amount | $ 110,205 | 14,890 | ||||||||||
Penalty due to inability | $ 14,890 | |||||||||||
Accrued interest payable | 10,319 | 1,051 | ||||||||||
Notes payable | 80,000 | |||||||||||
Payment of remaining debt | 80,000 | |||||||||||
Gain on debt restructuring | 40,523 | |||||||||||
Debt annual payment | 80,000 | $ 80,000 | ||||||||||
Convertible Notes Payable Twelve [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | 12.00% | ||||||||||
Convertible debt instrument conversion of converted into outstanding principal | 8,910 | |||||||||||
Convertible debt instrument accrued interest | $ 2,131 | |||||||||||
Repayments of outstanding principal | $ 25,000 | |||||||||||
Amortization of debt | 24,315 | 30,685 | ||||||||||
Debt discount | 5,000 | 24,315 | ||||||||||
Convertible notes payable | 46,090 | |||||||||||
Accumulated interest | 3,385 | |||||||||||
Borrowed amount | $ 55,000 | |||||||||||
Debt maturity date description | May 2,015 | |||||||||||
Debt instrument convertible description | The $25,000 convertible debenture is convertible at 55% of the lowest close for the last 270 days prior to the conversion notice or $0.03, but not less than $0.001. | The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.03 or 55% of the lowest trade price in the 25 trading days previous to the conversion. | ||||||||||
Debt instrument conversion features | $ 55,000 | |||||||||||
Debt discount decrease amount | 0 | |||||||||||
Note payable increase amount | $ 100,000 | |||||||||||
Accrued interest payable | 5,516 | $ 1,836 | 3,385 | |||||||||
Notes payable | 100,000 | |||||||||||
Gain on debt restructuring | 48,394 | |||||||||||
Debt annual payment | $ 75,000 | |||||||||||
Debt maturity date | May 31, 2016 | |||||||||||
Convertible Notes Payable Thirteen [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instrument accrued interest | $ 1,959 | |||||||||||
Repayments of outstanding principal | 20,000 | 20,000 | 20,000 | $ 20,000 | ||||||||
Amortization of debt | 10,289 | 27,211 | ||||||||||
Debt discount | 10,289 | |||||||||||
Convertible notes payable | 37,500 | |||||||||||
Accumulated interest | 1,652 | |||||||||||
Borrowed amount | $ 37,500 | |||||||||||
Debt maturity date description | March 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (December 10, 2014), to convert the note and accrued interest into common stock at a price per share equal to 61% (representing a discount rate of 39%) of the average of the lowest five trading prices for the Common Stock during the ten trading day period ending one trading day prior to the date of Conversion Notice. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any prepayment during the first sixty days is 130% of the outstanding amounts owed while the amount of the prepayment increases every subsequent thirty days to 135%, 140%, 145%, and 150% of the outstanding amounts owed. | |||||||||||
Debt instrument conversion features | $ 37,500 | |||||||||||
Note payable increase amount | 110,205 | |||||||||||
Accrued interest payable | 10,319 | 1,652 | ||||||||||
Notes payable | 80,000 | |||||||||||
Payment of remaining debt | 80,000 | |||||||||||
Gain on debt restructuring | 40,524 | |||||||||||
Debt annual payment | 80,000 | |||||||||||
Convertible Notes Payable Fourteen [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | |||||||||||
Convertible debt instrument accrued interest | $ 0 | |||||||||||
Amortization of debt | 13,730 | 15,070 | ||||||||||
Debt discount | 13,730 | |||||||||||
Convertible notes payable | 28,800 | |||||||||||
Accumulated interest | 2,880 | |||||||||||
Borrowed amount | $ 28,800 | |||||||||||
Debt maturity date description | June 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (December 20, 2014), to convert the note and accrued interest into common stock at a price per share equal to the lesser of $0.08 or 60% of the lowest trade price in the 25 trading days previous to the conversion. | |||||||||||
Debt instrument conversion features | $ 28,800 | |||||||||||
Accrued interest payable | $ 2,880 | 2,880 | ||||||||||
Convertible Notes Payable Fifteen [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | |||||||||||
Convertible debt instrument accrued interest | $ 3,989 | |||||||||||
Amortization of debt | 19,398 | 20,602 | ||||||||||
Debt discount | 19,398 | |||||||||||
Convertible notes payable | 40,000 | |||||||||||
Accumulated interest | 2,060 | |||||||||||
Borrowed amount | $ 40,000 | |||||||||||
Debt maturity date description | June 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (December 23, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of the prepayment is 145% of the outstanding amounts owed. | |||||||||||
Debt instrument conversion features | $ 40,000 | |||||||||||
Accrued interest payable | $ 6,049 | 2,060 | ||||||||||
Convertible Notes Payable Sixteen [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | 1,311 | |||||||||||
Convertible debt instrument accrued interest | $ 3,858 | |||||||||||
Amortization of debt | 18,554 | 20,814 | ||||||||||
Debt discount | 18,554 | |||||||||||
Convertible notes payable | 38,689 | |||||||||||
Accumulated interest | 1,993 | |||||||||||
Borrowed amount | $ 40,000 | |||||||||||
Debt maturity date description | June 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (December 23, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. The Company has the right to prepay the note and accured interest during the first one hundred eighty days following the date of the note. During that time the amount of any repayment is 145% of the outstanding amounts owed. | |||||||||||
Debt instrument conversion features | $ 40,000 | |||||||||||
Debt discount decrease amount | 632 | |||||||||||
Accrued interest payable | $ 5,851 | 1,993 | ||||||||||
Convertible Notes Payable Seventeen [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 16.00% | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 8,950 | |||||||||||
Amortization of debt | 27,816 | 28,276 | ||||||||||
Debt discount | 27,815 | |||||||||||
Convertible notes payable | 56,092 | |||||||||||
Accumulated interest | 4,512 | |||||||||||
Borrowed amount | $ 56,092 | |||||||||||
Debt maturity date description | July 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to the lesser of $1.00 or 65% of the average of the three lowest trading prices in the 20 trading days previous to the conversion. | |||||||||||
Debt instrument conversion features | $ 51,092 | |||||||||||
Debt instrument original issue discount | 5,000 | |||||||||||
Accrued interest payable | $ 13,462 | 4,512 | ||||||||||
Convertible Notes Payable Eighteen [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 12.00% | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | 485 | |||||||||||
Convertible debt instrument accrued interest | $ 4,430 | |||||||||||
Amortization of debt | 20,737 | 16,483 | ||||||||||
Debt discount | 20,737 | |||||||||||
Convertible notes payable | 37,015 | |||||||||||
Accumulated interest | 1,947 | |||||||||||
Borrowed amount | $ 37,500 | |||||||||||
Debt maturity date description | July 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to 50% of the lowest of the lowest trading price in the 15 trading days previous to the conversion. | |||||||||||
Debt instrument conversion features | $ 37,500 | |||||||||||
Debt discount decrease amount | 280 | |||||||||||
Accrued interest payable | $ 6,377 | 1,947 | ||||||||||
Convertible Notes Payable Nineteen [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instrument accrued interest | $ 1,959 | |||||||||||
Repayments of outstanding principal | 20,000 | 20,000 | 20,000 | 20,000 | ||||||||
Amortization of debt | 13,587 | 23,913 | ||||||||||
Debt discount | 13,587 | |||||||||||
Convertible notes payable | 37,500 | |||||||||||
Accumulated interest | 1,447 | |||||||||||
Borrowed amount | $ 37,500 | |||||||||||
Debt maturity date description | April 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (January 5, 2015), to convert the note and accrued interest into common stock at a price per share equal to 61% (representing a discount rate of 39%) of the average of the lowest five trading prices for the Common Stock during the ten trading day period ending one trading day prior to the date of Conversion Notice. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any prepayment during the first sixty days is 130% of the outstanding amounts owed while the amount of the prepayment increases every subsequent thirty days to 135%, 140%, 145%, and 150% of the outstanding amounts owed. | |||||||||||
Debt instrument conversion features | $ 37,500 | |||||||||||
Note payable increase amount | 110,205 | |||||||||||
Accrued interest payable | 10,319 | 1,447 | ||||||||||
Notes payable | 80,000 | |||||||||||
Payment of remaining debt | 80,000 | |||||||||||
Gain on debt restructuring | 40,524 | |||||||||||
Debt annual payment | $ 80,000 | |||||||||||
Debt maturity date | Dec. 31, 2015 | |||||||||||
Convertible Notes Payable Twenty [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instrument accrued interest | $ 890 | |||||||||||
Repayments of outstanding principal | $ 20,000 | $ 20,000 | $ 20,000 | $ 20,000 | ||||||||
Amortization of debt | 9,488 | 10,896 | ||||||||||
Debt discount | 9,488 | |||||||||||
Convertible notes payable | 22,500 | |||||||||||
Accumulated interest | 725 | |||||||||||
Borrowed amount | $ 22,500 | |||||||||||
Debt maturity date description | August 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (February 2, 2014), to convert the note and accrued interest into common stock at a price per share equal to 61% (representing a discount rate of 39%) of the average of the lowest five trading prices for the Common Stock during the ten trading day period ending one trading day prior to the date of Conversion Notice. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any prepayment during the first sixty days is 130% of the outstanding amounts owed while the amount of the prepayment increases every subsequent thirty days to 135%, 140%, 145%, and 150% of the outstanding amounts owed. | |||||||||||
Debt instrument conversion features | $ 20,384 | |||||||||||
Note payable increase amount | $ 110,205 | |||||||||||
Accrued interest payable | 10,319 | 725 | ||||||||||
Notes payable | 80,000 | |||||||||||
Payment of remaining debt | 80,000 | |||||||||||
Gain on debt restructuring | 40,524 | |||||||||||
Debt annual payment | $ 80,000 | |||||||||||
Convertible Notes Payable Twenty One [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | |||||||||||
Convertible debt instrument accrued interest | $ 3,665 | |||||||||||
Amortization of debt | 22,755 | 13,995 | ||||||||||
Debt discount | 22,755 | |||||||||||
Convertible notes payable | 36,750 | |||||||||||
Accumulated interest | 1,873 | |||||||||||
Borrowed amount | $ 36,750 | |||||||||||
Debt maturity date description | August 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right, after the first one hundred eighty days of the note (February 10, 2014), to convert the note and accrued interest into common stock at a price per share equal to 60% (representing a discount rate of 40%) of the lowest trading price for the Common Stock during the twenty five trading day period including the date of the Conversion Notice. The Company has the right to prepay the note and accrued interest during the first one hundred eighty days following the date of the note. During that time the amount of any prepayment is 145% of the outstanding amounts owed. | |||||||||||
Debt instrument conversion features | $ 36,750 | |||||||||||
Accrued interest payable | $ 5,538 | 1,873 | ||||||||||
Convertible Notes Payable Twenty Two [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 4.00% | |||||||||||
Amortization of debt | $ 10,367 | 22,520 | ||||||||||
Debt discount | 10,367 | |||||||||||
Convertible notes payable | 33,500 | |||||||||||
Accumulated interest | $ 0 | |||||||||||
Borrowed amount | $ 33,500 | |||||||||||
Debt maturity date description | February 2,015 | |||||||||||
Debt instrument convertible description | After November 27, 2014, the holder has the right to refuse any further payments and to convert this note when it matures, February 27, 2015. The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to 60% (represents a 40% discount) of the average three lowest trade prices in the 20 trading days previous to the conversion. | |||||||||||
Debt instrument conversion features | $ 32,807 | |||||||||||
Debt instrument original issue discount | $ 6,500 | |||||||||||
Accrued interest payable | ||||||||||||
Payments of notes payable | $ 33,500 | |||||||||||
Convertible Notes Payable Twenty Three [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 12.00% | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 1,238 | |||||||||||
Convertible debt instrument accrued interest | $ 4,341 | |||||||||||
Amortization of debt | 25,927 | 10,685 | ||||||||||
Debt discount | 25,927 | |||||||||||
Convertible notes payable | 36,262 | |||||||||||
Accumulated interest | 1,236 | |||||||||||
Borrowed amount | $ 37,500 | |||||||||||
Debt maturity date description | September 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to 55% (represents a 45% discount) of the lowest trade prices in the 15 trading days previous to the conversion. | |||||||||||
Debt instrument conversion features | $ 37,500 | |||||||||||
Debt instrument original issue discount | 5,000 | |||||||||||
Debt discount decrease amount | 888 | |||||||||||
Accrued interest payable | $ 5,576 | $ 1,236 | ||||||||||
Convertible Notes Payable Twenty Four [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 1,099 | |||||||||||
Amortization of debt | 19,000 | |||||||||||
Borrowed amount | $ 19,000 | |||||||||||
Debt maturity date description | September 2,015 | |||||||||||
Accrued interest payable | $ 1,099 | |||||||||||
Convertible Notes Payable Twenty Four [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 1,520 | |||||||||||
Convertible Notes Payable Twenty Four [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 19,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 19,000 | |||||||||||
Convertible Notes Payable Twenty Five [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 723 | |||||||||||
Amortization of debt | 12,500 | |||||||||||
Borrowed amount | $ 12,500 | |||||||||||
Debt maturity date description | September 2,015 | |||||||||||
Accrued interest payable | $ 723 | |||||||||||
Convertible Notes Payable Twenty Five [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 1,000 | |||||||||||
Convertible Notes Payable Twenty Five [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 12,500 | |||||||||||
Common stock issued for: Debt conversions, shares | 12,500 | |||||||||||
Convertible Notes Payable Twenty Six [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 5,085 | |||||||||||
Amortization of debt | 100,000 | |||||||||||
Borrowed amount | $ 100,000 | |||||||||||
Debt maturity date description | September 2,015 | |||||||||||
Accrued interest payable | $ 5,085 | |||||||||||
Convertible Notes Payable Twenty Six [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 8,000 | |||||||||||
Convertible Notes Payable Twenty Six [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 100,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 100,000 | |||||||||||
Convertible Notes Payable Twenty Seven [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 1,619 | |||||||||||
Amortization of debt | 25,000 | |||||||||||
Borrowed amount | $ 25,000 | |||||||||||
Debt maturity date description | September 2,015 | |||||||||||
Accrued interest payable | $ 1,619 | |||||||||||
Convertible Notes Payable Twenty Seven [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 2,000 | |||||||||||
Convertible Notes Payable Twenty Seven [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 25,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 25,000 | |||||||||||
Convertible Notes Payable Twenty Eight [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 13,213 | |||||||||||
Convertible debt instrument accrued interest | 3,060 | |||||||||||
Amortization of debt | 13,213 | |||||||||||
Borrowed amount | $ 50,000 | |||||||||||
Debt maturity date description | September 2,015 | |||||||||||
Accrued interest payable | ||||||||||||
Debt instrument issued for warrants as loan origination fee | 10,000,000 | |||||||||||
Warrants exercise price per share | $ 0.0015 | |||||||||||
Convertible Notes Payable Twenty Nine [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 820 | |||||||||||
Amortization of debt | 20,000 | |||||||||||
Borrowed amount | $ 20,000 | |||||||||||
Debt maturity date description | September 2,015 | |||||||||||
Accrued interest payable | $ 820 | |||||||||||
Convertible Notes Payable Twenty Nine [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 1,600 | |||||||||||
Convertible Notes Payable Twenty Nine [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 20,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 20,000 | |||||||||||
Convertible Notes Payable Thirty [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 364 | |||||||||||
Amortization of debt | 10,000 | |||||||||||
Borrowed amount | $ 10,000 | |||||||||||
Debt maturity date description | September 2,015 | |||||||||||
Accrued interest payable | $ 364 | |||||||||||
Convertible Notes Payable Thirty [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 800 | |||||||||||
Convertible Notes Payable Thirty [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 10,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 10,000 | |||||||||||
Convertible Notes Payable Thirty One [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 910 | |||||||||||
Amortization of debt | 25,000 | |||||||||||
Borrowed amount | $ 25,000 | |||||||||||
Debt maturity date description | October 2,015 | |||||||||||
Accrued interest payable | $ 910 | |||||||||||
Convertible Notes Payable Thirty One [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 2,000 | |||||||||||
Convertible Notes Payable Thirty One [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 25,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 25,000 | |||||||||||
Convertible Notes Payable Thirty Two [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 0.001 | |||||||||||
Convertible debt instrument accrued interest | $ 3,484 | |||||||||||
Amortization of debt | 55,000 | |||||||||||
Borrowed amount | $ 55,000 | |||||||||||
Debt maturity date description | October 2,015 | |||||||||||
Debt instrument convertible description | The holder of the note has the right at the end of the note (October 20, 2015), to convert the note and accrued interest into common stock at a price per share equal to the lesser of (i) forty percent (40%) (represents a 60% discount) of the lowest closing bid price of the Common Stock during the thirty (30) Trading Days prior to a conversion date, or (ii) the number of shares equal to the Conversion Price described in (i) above multiplied by a numerator equal to the highest closing price during the thirty (30) Trading Days prior to a conversion date and a denominator equal to the lowest closing bid price during the thirty (30) Trading Days prior to a conversion date. However according to the Companys Certificate of Incorporation and Delaware statute, the floor is at par value $0.001. | |||||||||||
Debt instrument conversion features | $ 55,000 | |||||||||||
Debt instrument original issue discount | $ 5,000 | |||||||||||
Accrued interest payable | ||||||||||||
Payments of notes payable | $ 55,000 | |||||||||||
Convertible Notes Payable Thirty Three [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 291 | |||||||||||
Amortization of debt | 15,000 | |||||||||||
Borrowed amount | $ 15,000 | |||||||||||
Debt maturity date description | September 2,016 | |||||||||||
Accrued interest payable | $ 291 | |||||||||||
Convertible Notes Payable Thirty Three [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 1,200 | |||||||||||
Convertible Notes Payable Thirty Three [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 15,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 15,000 | |||||||||||
Convertible Notes Payable Thirty Four [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 1,282 | |||||||||||
Amortization of debt | 75,000 | |||||||||||
Borrowed amount | $ 75,000 | |||||||||||
Debt maturity date description | January 2,016 | |||||||||||
Accrued interest payable | $ 1,282 | |||||||||||
Convertible Notes Payable Thirty Four [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 6,000 | |||||||||||
Convertible Notes Payable Thirty Four [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 75,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 75,000 | |||||||||||
Convertible Notes Payable Thirty Five [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 49 | |||||||||||
Amortization of debt | 7,500 | |||||||||||
Borrowed amount | $ 7,500 | |||||||||||
Debt maturity date description | March 2,016 | |||||||||||
Accrued interest payable | $ 49 | |||||||||||
Convertible Notes Payable Thirty Five [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 600 | |||||||||||
Convertible Notes Payable Thirty Five [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 7,500 | |||||||||||
Common stock issued for: Debt conversions, shares | 7,500 | |||||||||||
Convertible Notes Payable Thirty Six [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 10.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Borrowed amount | $ 10,000 | |||||||||||
Debt maturity date description | September 2,016 | |||||||||||
Accrued interest payable | ||||||||||||
Convertible Notes Payable Thirty Seven [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 178 | |||||||||||
Amortization of debt | 25,000 | |||||||||||
Borrowed amount | $ 25,000 | |||||||||||
Debt maturity date description | September 2,016 | |||||||||||
Accrued interest payable | $ 178 | |||||||||||
Convertible Notes Payable Thirty Seven [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 2,000 | |||||||||||
Convertible Notes Payable Thirty Seven [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 25,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 25,000 | |||||||||||
Convertible Notes Payable Thirty Eight [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 178 | |||||||||||
Amortization of debt | 25,000 | |||||||||||
Borrowed amount | $ 25,000 | |||||||||||
Debt maturity date description | September 2,016 | |||||||||||
Accrued interest payable | $ 178 | |||||||||||
Convertible Notes Payable Thirty Eight [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 2,000 | |||||||||||
Convertible Notes Payable Thirty Eight [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 25,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 25,000 | |||||||||||
Convertible Notes Payable Thirty Nine [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 33 | |||||||||||
Amortization of debt | 25,000 | |||||||||||
Borrowed amount | $ 25,000 | |||||||||||
Debt maturity date description | September 2,016 | |||||||||||
Accrued interest payable | $ 33 | |||||||||||
Convertible Notes Payable Thirty Nine [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 2,000 | |||||||||||
Convertible Notes Payable Thirty Nine [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 25,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 25,000 | |||||||||||
Convertible Notes Payable Forty [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 5,802 | |||||||||||
Amortization of debt | 221,000 | |||||||||||
Borrowed amount | $ 221,000 | |||||||||||
Debt maturity date description | June 2,016 | |||||||||||
Accrued interest payable | $ 5,633 | |||||||||||
Convertible Notes Payable Forty [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 17,680 | |||||||||||
Convertible Notes Payable Forty [Member] | Series A Convertible Preferred Shares [Member] | ||||||||||||
Convertible debt instrument conversion of converted into outstanding principal | $ 221,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 221,000 | |||||||||||
Convertible Notes Payable Forty One [Member] | ||||||||||||
Convertible debt instruments annual interest rate | 8.00% | |||||||||||
Convertible debt instruments conversion price per share | $ 1 | |||||||||||
Convertible debt instrument accrued interest | $ 2,350 | |||||||||||
Amortization of debt | 52,087 | |||||||||||
Borrowed amount | $ 613,000 | |||||||||||
Debt maturity date description | June 2,016 | |||||||||||
Debt instrument conversion features | $ 613,000 | |||||||||||
Accrued interest payable | $ 2,519 | |||||||||||
Convertible Notes Payable Forty One [Member] | Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 49,040 | |||||||||||
Convertible Notes Payable [Member] | ||||||||||||
Convertible notes payable | $ 540,000 | |||||||||||
Penalty due to inability | $ 1,032,476 | |||||||||||
Convertible Notes Payable [Member] | Maximum [Member] | ||||||||||||
Convertible debt instruments conversion price per share | $ 0.001 | |||||||||||
Convertible notes payable | $ 540,000 |
Convertible Notes Payable - Sch
Convertible Notes Payable - Schedule of Convertible Notes Payable (Details) - USD ($) | Dec. 31, 2015 | Aug. 27, 2015 | May. 01, 2015 | Dec. 31, 2014 |
Penalties on notes in default principal (net) | $ 1,032,475 | |||
Penalties on notes in default accrued interest | ||||
Principal (net) | $ 1,788,384 | $ 600,569 | ||
Accrued Interest | 191,884 | 114,150 | ||
Convertible Notes Payable One [Member] | ||||
Principal (net) | 165,000 | 170,000 | ||
Accrued Interest | $ 69,712 | 49,313 | ||
Convertible Notes Payable Two [Member] | ||||
Principal (net) | 2,700 | |||
Accrued Interest | 6,713 | |||
Convertible Notes Payable Three [Member] | ||||
Principal (net) | $ 50,000 | 46,291 | ||
Accrued Interest | 7,682 | 3,693 | ||
Convertible Notes Payable Four [Member] | ||||
Principal (net) | 10,990 | 10,990 | ||
Accrued Interest | $ 5,457 | $ 4,361 | ||
Convertible Notes Payable Five [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 2,358 | $ 2,358 | ||
Convertible Notes Payable Six [Member] | ||||
Principal (net) | $ 20,000 | 1,533 | ||
Accrued Interest | 294 | |||
Convertible Notes Payable Seven [Member] | ||||
Principal (net) | $ 36,961 | 31,457 | ||
Accrued Interest | 6,572 | 2,886 | ||
Convertible Notes Payable Eight [Member] | ||||
Principal (net) | 61,301 | 77,521 | ||
Accrued Interest | 24,109 | 14,328 | ||
Convertible Notes Payable Nine [Member] | ||||
Principal (net) | 22,042 | 14,332 | ||
Accrued Interest | 3,034 | 835 | ||
Convertible Notes Payable Ten [Member] | ||||
Principal (net) | 5,419 | 5,419 | ||
Accrued Interest | $ 4,608 | 4,608 | ||
Convertible Notes Payable Eleven [Member] | ||||
Principal (net) | 6,099 | |||
Accrued Interest | $ 10,319 | 1,051 | ||
Convertible Notes Payable Twelve [Member] | ||||
Principal (net) | $ 25,000 | 21,775 | ||
Accrued Interest | $ 1,836 | $ 5,516 | 3,385 | |
Convertible Notes Payable Thirteen [Member] | ||||
Principal (net) | 27,211 | |||
Accrued Interest | 10,319 | 1,652 | ||
Convertible Notes Payable Fourteen [Member] | ||||
Principal (net) | $ 28,800 | 15,070 | ||
Accrued Interest | 2,880 | 2,880 | ||
Convertible Notes Payable Fifteen [Member] | ||||
Principal (net) | 40,000 | 20,602 | ||
Accrued Interest | 6,049 | 2,060 | ||
Convertible Notes Payable Sixteen [Member] | ||||
Principal (net) | 38,689 | 20,135 | ||
Accrued Interest | 5,851 | 1,993 | ||
Convertible Notes Payable Seventeen [Member] | ||||
Principal (net) | 56,092 | 28,277 | ||
Accrued Interest | 13,462 | 4,512 | ||
Convertible Notes Payable Eighteen [Member] | ||||
Principal (net) | 37,015 | 16,278 | ||
Accrued Interest | $ 6,377 | 1,947 | ||
Convertible Notes Payable Nineteen [Member] | ||||
Principal (net) | 23,913 | |||
Accrued Interest | 10,319 | 1,447 | ||
Convertible Notes Payable Twenty [Member] | ||||
Principal (net) | 13,012 | |||
Accrued Interest | $ 10,319 | 725 | ||
Convertible Notes Payable Twenty One [Member] | ||||
Principal (net) | $ 36,750 | 13,995 | ||
Accrued Interest | 5,538 | 1,873 | ||
Convertible Notes Payable Twenty Two [Member] | ||||
Principal (net) | $ 33,500 | $ 23,133 | ||
Accrued Interest | ||||
Convertible Notes Payable Twenty Three [Member] | ||||
Principal (net) | $ 36,263 | $ 10,336 | ||
Accrued Interest | $ 5,576 | $ 1,236 | ||
Convertible Notes Payable Twenty Four [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 1,099 | |||
Convertible Notes Payable Twenty Five [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 723 | |||
Convertible Notes Payable Twenty Six [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 5,085 | |||
Convertible Notes Payable Twenty Seven [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 1,619 | |||
Convertible Notes Payable Twenty Eight [Member] | ||||
Principal (net) | ||||
Accrued Interest | ||||
Convertible Notes Payable Twenty Nine [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 820 | |||
Convertible Notes Payable Thirty [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 364 | |||
Convertible Notes Payable Thirty One [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 910 | |||
Convertible Notes Payable Thirty Two [Member] | ||||
Principal (net) | ||||
Accrued Interest | ||||
Convertible Notes Payable Thirty Three [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 291 | |||
Convertible Notes Payable Thirty Four [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 1,282 | |||
Convertible Notes Payable Thirty Five [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 49 | |||
Convertible Notes Payable Thirty Six [Member] | ||||
Principal (net) | ||||
Accrued Interest | ||||
Convertible Notes Payable Thirty Seven [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 178 | |||
Convertible Notes Payable Thirty Eight [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 178 | |||
Convertible Notes Payable Thirty Nine [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 33 | |||
Convertible Notes Payable Forty [Member] | ||||
Principal (net) | ||||
Accrued Interest | $ 5,633 | |||
Convertible Notes Payable Forty One [Member] | ||||
Principal (net) | 52,087 | |||
Accrued Interest | $ 2,519 |
Convertible Notes Payable - S50
Convertible Notes Payable - Schedule of Convertible Notes Payable (Details) (Parenthetical) - USD ($) | Dec. 01, 2015 | Nov. 01, 2015 | Oct. 01, 2015 | Sep. 01, 2015 | Sep. 01, 2015 | May. 01, 2015 | Jun. 06, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Aug. 27, 2015 |
Original issue discount | $ 13,917 | $ 62,419 | ||||||||
Common stock issued for: Debt conversions, shares | 16,530,974 | 92,051,568 | ||||||||
Convertible Notes Payable One [Member] | ||||||||||
Debt principal amount | $ 1,060,000 | |||||||||
Debt interest rate | 12.00% | |||||||||
Debt maturity date description | December 2013 and January 2014 | |||||||||
Debt term | 18 months | |||||||||
Convertible note payable | $ 165,000 | 170,000 | ||||||||
Debt discount | 0 | $ 0 | ||||||||
Common stock issued for: Debt conversions, shares | 2,160 | |||||||||
Repayments of outstanding principal | 5,000 | |||||||||
Convertible Notes Payable Two [Member] | ||||||||||
Debt principal amount | $ 97,700 | |||||||||
Debt interest rate | 12.00% | |||||||||
Debt maturity date description | April 2,014 | |||||||||
Convertible note payable | $ 0 | $ 2,700 | ||||||||
Debt discount | 0 | 0 | ||||||||
Convertible Notes Payable Three [Member] | ||||||||||
Debt principal amount | $ 50,000 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | January 2,015 | |||||||||
Convertible note payable | $ 50,000 | 50,000 | ||||||||
Debt discount | 0 | 0 | ||||||||
Convertible Notes Payable Four [Member] | ||||||||||
Debt principal amount | $ 55,500 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | October 2,014 | |||||||||
Convertible note payable | $ 10,990 | 10,990 | ||||||||
Debt discount | 0 | 0 | ||||||||
Convertible Notes Payable Five [Member] | ||||||||||
Debt principal amount | $ 46,080 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | February 2,015 | |||||||||
Convertible note payable | $ 0 | 0 | ||||||||
Convertible Notes Payable Six [Member] | ||||||||||
Debt principal amount | $ 27,800 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | February 2,015 | |||||||||
Convertible note payable | $ 20,000 | 1,533 | ||||||||
Debt discount | 0 | 49,626 | ||||||||
Original issue discount | $ 0 | 51,159 | ||||||||
Common stock issued for: Debt conversions, shares | 5,000 | |||||||||
Debt instrument amount | $ 20,000 | |||||||||
Convertible Notes Payable Seven [Member] | ||||||||||
Debt principal amount | $ 50,000 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | March 2,015 | |||||||||
Convertible note payable | $ 36,961 | 31,457 | ||||||||
Debt discount | 0 | 5,504 | ||||||||
Convertible Notes Payable Eight [Member] | ||||||||||
Debt principal amount | $ 165,000 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | April 2,015 | |||||||||
Convertible note payable | $ 61,301 | 84,512 | ||||||||
Debt discount | 0 | 15,236 | ||||||||
Original issue discount | 16,450 | |||||||||
Convertible Notes Payable Nine [Member] | ||||||||||
Debt principal amount | $ 32,000 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | April 2,015 | |||||||||
Convertible note payable | $ 22,042 | 22,042 | ||||||||
Debt discount | 0 | 7,710 | ||||||||
Convertible Notes Payable Ten [Member] | ||||||||||
Debt principal amount | $ 46,080 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | April 2,015 | |||||||||
Convertible note payable | $ 5,419 | 5,419 | ||||||||
Debt discount | 0 | 0 | ||||||||
Convertible Notes Payable Eleven [Member] | ||||||||||
Debt principal amount | $ 42,500 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | February 2,015 | |||||||||
Convertible note payable | $ 0 | 21,215 | ||||||||
Debt discount | 0 | 15,116 | ||||||||
Debt annual payment amount | 80,000 | $ 80,000 | ||||||||
Repayments of outstanding principal | $ 20,000 | $ 20,000 | $ 20,000 | $ 20,000 | ||||||
Convertible Notes Payable Twelve [Member] | ||||||||||
Debt principal amount | $ 55,000 | |||||||||
Debt interest rate | 10.00% | 12.00% | ||||||||
Debt maturity date description | May 2,015 | |||||||||
Convertible note payable | $ 0 | 46,090 | ||||||||
Debt discount | 0 | 24,315 | ||||||||
Original issue discount | 5,000 | |||||||||
Debt instrument amount | $ 100,000 | |||||||||
Debt annual payment amount | 75,000 | |||||||||
Repayments of outstanding principal | $ 25,000 | |||||||||
Convertible Notes Payable Thirteen [Member] | ||||||||||
Debt principal amount | $ 37,500 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | March 2,015 | |||||||||
Convertible note payable | $ 0 | 37,500 | ||||||||
Debt discount | 0 | 13,340 | ||||||||
Debt annual payment amount | 80,000 | |||||||||
Repayments of outstanding principal | 20,000 | 20,000 | 20,000 | $ 20,000 | ||||||
Convertible Notes Payable Fourteen [Member] | ||||||||||
Debt principal amount | $ 28,800 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | June 2,015 | |||||||||
Convertible note payable | $ 28,800 | 28,800 | ||||||||
Debt discount | 0 | 13,730 | ||||||||
Convertible Notes Payable Fifteen [Member] | ||||||||||
Debt principal amount | $ 40,000 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | June 2,015 | |||||||||
Convertible note payable | $ 40,000 | 40,000 | ||||||||
Debt discount | 0 | 19,398 | ||||||||
Convertible Notes Payable Sixteen [Member] | ||||||||||
Debt principal amount | $ 40,000 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | June 2,015 | |||||||||
Convertible note payable | $ 38,689 | 38,689 | ||||||||
Debt discount | 0 | 18,554 | ||||||||
Convertible Notes Payable Seventeen [Member] | ||||||||||
Debt principal amount | $ 56,092 | |||||||||
Debt interest rate | 16.00% | |||||||||
Debt maturity date description | July 2,015 | |||||||||
Convertible note payable | $ 56,092 | 56,092 | ||||||||
Debt discount | 0 | 27,815 | ||||||||
Original issue discount | 5,000 | |||||||||
Convertible Notes Payable Eighteen [Member] | ||||||||||
Debt principal amount | $ 37,500 | |||||||||
Debt maturity date description | July 2,015 | |||||||||
Convertible note payable | $ 37,015 | 37,015 | ||||||||
Debt discount | 0 | 20,737 | ||||||||
Convertible Notes Payable Nineteen [Member] | ||||||||||
Debt principal amount | $ 37,500 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | April 2,015 | |||||||||
Convertible note payable | $ 0 | 37,500 | ||||||||
Debt discount | 0 | 13,587 | ||||||||
Debt annual payment amount | 80,000 | |||||||||
Repayments of outstanding principal | 20,000 | 20,000 | 20,000 | 20,000 | ||||||
Convertible Notes Payable Twenty [Member] | ||||||||||
Debt principal amount | $ 22,500 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | May 2,015 | |||||||||
Convertible note payable | 22,500 | |||||||||
Debt discount | $ 0 | 9,488 | ||||||||
Debt annual payment amount | $ 80,000 | |||||||||
Repayments of outstanding principal | $ 20,000 | $ 20,000 | $ 20,000 | $ 20,000 | ||||||
Convertible Notes Payable Twenty One [Member] | ||||||||||
Debt principal amount | $ 36,750 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | April 2,015 | |||||||||
Convertible note payable | $ 36,750 | 36,750 | ||||||||
Debt discount | 0 | 20,588 | ||||||||
Convertible Notes Payable Twenty Two [Member] | ||||||||||
Debt principal amount | $ 33,500 | |||||||||
Debt interest rate | 4.00% | |||||||||
Debt maturity date description | February 2,015 | |||||||||
Convertible note payable | $ 33,500 | 33,500 | ||||||||
Debt discount | 0 | 10,367 | ||||||||
Convertible Notes Payable Twenty Three [Member] | ||||||||||
Debt principal amount | $ 37,500 | |||||||||
Debt interest rate | 12.00% | |||||||||
Debt maturity date description | September 2,015 | |||||||||
Convertible note payable | $ 36,263 | 36,263 | ||||||||
Debt discount | 0 | 25,927 | ||||||||
Convertible Notes Payable Twenty Four [Member] | ||||||||||
Debt principal amount | $ 19,000 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | September 2,015 | |||||||||
Convertible note payable | $ 19,000 | 0 | ||||||||
Debt discount | 19,000 | 0 | ||||||||
Convertible Notes Payable Twenty Five [Member] | ||||||||||
Debt principal amount | $ 12,500 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | September 2,015 | |||||||||
Convertible note payable | $ 12,500 | 0 | ||||||||
Debt discount | 12,500 | 0 | ||||||||
Convertible Notes Payable Twenty Six [Member] | ||||||||||
Debt principal amount | $ 100,000 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | September 2,015 | |||||||||
Convertible note payable | $ 100,000 | 0 | ||||||||
Debt discount | 100,000 | 0 | ||||||||
Convertible Notes Payable Twenty Seven [Member] | ||||||||||
Debt principal amount | $ 25,000 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | September 2,015 | |||||||||
Convertible note payable | $ 25,000 | 0 | ||||||||
Debt discount | 25,000 | 0 | ||||||||
Convertible Notes Payable Twenty Eight [Member] | ||||||||||
Debt principal amount | $ 50,000 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | October 6, 2015 | |||||||||
Convertible note payable | $ 0 | 0 | ||||||||
Debt discount | 50,000 | 0 | ||||||||
Convertible Notes Payable Twenty Nine [Member] | ||||||||||
Debt principal amount | $ 20,000 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | September 2,015 | |||||||||
Convertible note payable | $ 20,000 | 0 | ||||||||
Debt discount | 20,000 | 0 | ||||||||
Convertible Notes Payable Thirty [Member] | ||||||||||
Debt principal amount | $ 10,000 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | September 2,015 | |||||||||
Convertible note payable | $ 10,000 | 0 | ||||||||
Debt discount | 10,000 | 0 | ||||||||
Convertible Notes Payable Thirty One [Member] | ||||||||||
Debt principal amount | $ 25,000 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | September 30, 2015 | |||||||||
Convertible note payable | $ 25,000 | 0 | ||||||||
Debt discount | 25,000 | 0 | ||||||||
Convertible Notes Payable Thirty Two [Member] | ||||||||||
Debt principal amount | $ 55,000 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | September 30, 2015 | |||||||||
Convertible note payable | $ 55,000 | 0 | ||||||||
Debt discount | 55,000 | 0 | ||||||||
Convertible Notes Payable Thirty Three [Member] | ||||||||||
Debt principal amount | $ 15,000 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | September 30, 2015 | |||||||||
Convertible note payable | $ 15,000 | 0 | ||||||||
Debt discount | 15,000 | 0 | ||||||||
Convertible Notes Payable Thirty Four [Member] | ||||||||||
Debt principal amount | $ 75,000 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | September 30, 2015 | |||||||||
Convertible note payable | $ 75,000 | 0 | ||||||||
Debt discount | 75,000 | 0 | ||||||||
Convertible Notes Payable Thirty Five [Member] | ||||||||||
Debt principal amount | $ 7,500 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | September 30, 2015 | |||||||||
Convertible note payable | $ 7,500 | 0 | ||||||||
Debt discount | 7,500 | 0 | ||||||||
Convertible Notes Payable Thirty Six [Member] | ||||||||||
Debt principal amount | $ 10,000 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | October 6, 2015 | |||||||||
Convertible note payable | $ 10,000 | 0 | ||||||||
Debt discount | 10,000 | 0 | ||||||||
Convertible Notes Payable Thirty Seven [Member] | ||||||||||
Debt principal amount | $ 25,000 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | September 30, 2015 | |||||||||
Convertible note payable | $ 25,000 | 0 | ||||||||
Debt discount | 25,000 | 0 | ||||||||
Convertible Notes Payable Thirty Eight [Member] | ||||||||||
Debt principal amount | $ 25,000 | |||||||||
Debt interest rate | 10.00% | |||||||||
Debt maturity date description | September 30, 2015 | |||||||||
Convertible note payable | $ 25,000 | 0 | ||||||||
Debt discount | 25,000 | 0 | ||||||||
Convertible Notes Payable Thirty Nine [Member] | ||||||||||
Debt principal amount | $ 25,000 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | September 30, 2015 | |||||||||
Convertible note payable | $ 25,000 | 0 | ||||||||
Debt discount | 25,000 | 0 | ||||||||
Convertible Notes Payable Forty [Member] | ||||||||||
Debt principal amount | $ 221,000 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | September 30, 2015 | |||||||||
Convertible note payable | $ 221,000 | 0 | ||||||||
Debt discount | 221,000 | 0 | ||||||||
Convertible Notes Payable Forty One [Member] | ||||||||||
Debt principal amount | $ 613,000 | |||||||||
Debt interest rate | 8.00% | |||||||||
Debt maturity date description | June 30, 2016 | |||||||||
Convertible note payable | $ 613,000 | 0 | ||||||||
Debt discount | $ 560,913 | $ 0 |
Derivative Liability - Schedule
Derivative Liability - Schedule of Derivative Liability Account Activity (Details) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Derivative liability Beginning Balance | $ 11,502,380 | $ 1,476,615 |
Derivative Liability Recorded on New Instruments | 698,705 | 1,178,595 |
Elimination of Liability on Conversion | (79,044) | (1,718,950) |
Change in Fair Value at Year End | (7,887,025) | 10,566,120 |
Derivative liability, ending balance | 4,235,016 | 11,502,380 |
Warrant [Member] | ||
Derivative liability Beginning Balance | $ 1,263,929 | $ 803,823 |
Derivative Liability Recorded on New Instruments | ||
Elimination of Liability on Conversion | ||
Change in Fair Value at Year End | $ (549,528) | $ 460,106 |
Derivative liability, ending balance | 714,401 | 1,263,929 |
Conversion Feature [Member] | ||
Derivative liability Beginning Balance | 10,238,451 | 672,792 |
Derivative Liability Recorded on New Instruments | 698,705 | 1,178,595 |
Elimination of Liability on Conversion | (79,044) | (1,718,950) |
Change in Fair Value at Year End | (7,337,497) | 10,106,014 |
Derivative liability, ending balance | $ 3,520,615 | $ 10,238,451 |
Derivative Liability - Schedu52
Derivative Liability - Schedule of Assumptions for Fair Value Determination (Details) | May. 15, 2014 | Dec. 31, 2015 | Dec. 31, 2014 |
Expected life in years | 3 years | ||
Warrants [Member] | |||
Dividend yield | 0.00% | 0.00% | |
Warrants [Member] | Minimum [Member] | |||
Risk-free interest rate | 0.65% | 0.67% | |
Expected life in years | 8 months 12 days | 1 year 8 months 12 days | |
Expected volatility | 197.83% | 151.87% | |
Warrants [Member] | Maximum [Member] | |||
Risk-free interest rate | 1.31% | 1.65% | |
Expected life in years | 4 years | 5 years | |
Expected volatility | 263.33% | 207.37% | |
Conversion Feature [Member] | |||
Dividend yield | 0.00% | 0.00% | |
Conversion Feature [Member] | Minimum [Member] | |||
Risk-free interest rate | 0.02% | 0.02% | |
Expected life in years | 26 days | 26 days | |
Expected volatility | 279.01% | 279.01% | |
Conversion Feature [Member] | Maximum [Member] | |||
Risk-free interest rate | 0.25% | 0.25% | |
Expected life in years | 11 months 9 days | 11 months 9 days | |
Expected volatility | 555.60% | 555.60% |
Income Taxes (Details Narrative
Income Taxes (Details Narrative) | 12 Months Ended |
Dec. 31, 2015USD ($) | |
Income Taxes Details Narrative | |
Net operating loss carryforwards | $ 23,553,000 |
Net operating loss carryforwards expiration date Description | year 2016 through 2035 |
Income Taxes - Schedule of Net
Income Taxes - Schedule of Net Deferred Tax Assets (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Income Taxes - Schedule Of Net Deferred Tax Assets Details | ||
Net operating loss carryover | $ 8,007,900 | $ 6,843,700 |
Depreciation | 247,900 | 289,500 |
Related party accrual | 113,400 | 627,600 |
Capital Loss Carryover | $ 5,500 | $ 5,500 |
Deferred tax liabilities | ||
Valuation allowance | $ (8,374,700) | $ (7,768,300) |
Net deferred tax asset |
Income Taxes - Schedule of Fede
Income Taxes - Schedule of Federal Income Tax Rate (Details) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Income Taxes - Schedule Of Federal Income Tax Rate Details | ||
Book income (loss) | $ 2,119,100 | $ (6,010,700) |
Grant income | (7,100) | |
Depreciation | $ (41,500) | $ (54,300) |
Intangible asset impairment | ||
Related party accrual | $ (516,100) | $ 249,800 |
Meals and entertainment | 1,600 | 1,200 |
Stock for services | 113,900 | 8,100 |
Options expense | 9,700 | 926,000 |
Non-cash interest expense | 581,500 | 21,600 |
Other non-deductable expenses | (3,112,100) | 4,400,400 |
Valuation allowance | $ 851,000 | $ 457,900 |
Income tax expense |
Stockholders' Equity (Details N
Stockholders' Equity (Details Narrative1) - USD ($) | 1 Months Ended | 12 Months Ended | |||||||||||||||||||||||||||||
Dec. 31, 2012 | Nov. 30, 2012 | Oct. 30, 2012 | Aug. 31, 2012 | May. 31, 2012 | Apr. 30, 2012 | Mar. 31, 2012 | Feb. 29, 2012 | Jan. 31, 2012 | Dec. 31, 2011 | Nov. 30, 2011 | Oct. 31, 2011 | Sep. 30, 2011 | Aug. 31, 2011 | Jun. 30, 2011 | May. 31, 2010 | Apr. 30, 2010 | Mar. 31, 2010 | Feb. 28, 2010 | Jan. 31, 2010 | Dec. 31, 2009 | Nov. 30, 2009 | Oct. 31, 2009 | Sep. 30, 2009 | Apr. 30, 2009 | Mar. 31, 2009 | Dec. 31, 2015 | Dec. 31, 2014 | Apr. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2010 | |
Recorded liability | $ 852,091 | $ 253,106 | |||||||||||||||||||||||||||||
Amount of equity used to offset liability | $ 852,091 | $ 253,106 | |||||||||||||||||||||||||||||
Number of common stock issued | 1,996,934,122 | 1,705,382,554 | |||||||||||||||||||||||||||||
Number of common stock issued for warrants exercise | 199,500,000 | 362,040,378 | |||||||||||||||||||||||||||||
Value of common stock issued for services | $ 23,800 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 500,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 251,918 | ||||||||||||||||||||||||||||||
Interest expense | 25,274 | 37,500 | |||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | 375,000 | ||||||||||||||||||||||||||||||
Convertible Debt One [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 40,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 100,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 64,712 | ||||||||||||||||||||||||||||||
Interest expense | $ 25,397 | 6,740 | 10,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Mar. 31, 2010 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matured in March of 2010, was extended by the note holder for another year until March, 2011, and another year until March, 2012, and another year until March, 2013, and another year until March, 2014, and another year until March, 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.30 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.31 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 74,603 | ||||||||||||||||||||||||||||||
Allocated value of shares | 11,032 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 14,365 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 100,000 | ||||||||||||||||||||||||||||||
Convertible Debt Two [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 20,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 50,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 31,973 | ||||||||||||||||||||||||||||||
Interest expense | $ 18,732 | 3,369 | 5,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Apr. 30, 2010 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matured in April of 2010, was extended by the note holder for another year until April, 2011, and extended again until April, 2012, and extended again until April, 2013, and extended again until April, 2014, and another year until April, 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.31 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.31 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 31,268 | ||||||||||||||||||||||||||||||
Allocated value of shares | 6,140 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 12,592 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 50,000 | ||||||||||||||||||||||||||||||
Convertible Debt Three [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 90,560 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 226,400 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 135,902 | ||||||||||||||||||||||||||||||
Interest expense | $ 119,530 | 15,260 | 22,640 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Sep. 30, 2010 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matured in September of 2010, was extended by the note holder for another year until September, 2011, and extended again until September 2012, and extended again until September 2013, and extended again until September 2014, and extended again until September 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.31 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.39 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 106,870 | ||||||||||||||||||||||||||||||
Allocated value of shares | 30,552 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 88,978 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 226,400 | ||||||||||||||||||||||||||||||
Convertible Debt Four [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 66,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 155,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 91,089 | ||||||||||||||||||||||||||||||
Interest expense | $ 55,310 | 10,447 | 15,500 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Oct. 31, 2010 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matured in October of 2010, was extended by the note holder for another year until October, 2011, and extended another year to October 2012, and extended another year to October 2013, and extended another year to October 2014, and extended another year to October 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.51 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.51 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 99,690 | ||||||||||||||||||||||||||||||
Allocated value of shares | 27,655 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 27,655 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 155,000 | ||||||||||||||||||||||||||||||
Convertible Debt Five [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 80,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 200,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 116,219 | ||||||||||||||||||||||||||||||
Interest expense | $ 76,376 | 13,479 | 20,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Nov. 30, 2010 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matured in November of 2010, was extended by the note holder for another year until November, 2011, and extended another year until November 2012, and extended another year until November 2013, and extended another year until November 2014, and extended another year until November 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.59 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.59 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 123,624 | ||||||||||||||||||||||||||||||
Allocated value of shares | 38,188 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 38,188 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 200,000 | ||||||||||||||||||||||||||||||
Convertible Debt Six [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 40,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 100,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 57,370 | ||||||||||||||||||||||||||||||
Interest expense | $ 38,188 | 6,740 | 10,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Dec. 31, 2010 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matured in December of 2010, was extended by the note holder for another year until December, 2011, and another year to December, 2012, and another year to December, 2013, and another year to December, 2014, and another year to December, 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.59 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.59 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 61,812 | ||||||||||||||||||||||||||||||
Allocated value of shares | 19,094 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 19,094 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 100,000 | ||||||||||||||||||||||||||||||
Convertible Debt Seven [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 40,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 100,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 56,219 | ||||||||||||||||||||||||||||||
Interest expense | $ 20,508 | 6,740 | 10,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Jan. 30, 2011 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in January of 2011, was extended by the note holder for another year until January, 2012, and extended another year to January, 2013, , and another year to December, 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.50 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.45 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 79,492 | ||||||||||||||||||||||||||||||
Allocated value of shares | 15,254 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 5,254 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 100,000 | ||||||||||||||||||||||||||||||
Convertible Debt Eight [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 40,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 100,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 55,479 | ||||||||||||||||||||||||||||||
Interest expense | $ 30,776 | 6,740 | 10,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Feb. 28, 2011 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in February of 2011, was extended by the note holder for another year until February, 2012, and extended another year to February, 2013, and extended another year to February, 2014 and extended another year to February, 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.50 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.49 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 69,224 | ||||||||||||||||||||||||||||||
Allocated value of shares | 16,388 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 14,388 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 100,000 | ||||||||||||||||||||||||||||||
Convertible Debt Nine [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 90,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 225,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 123,041 | ||||||||||||||||||||||||||||||
Interest expense | $ 62,068 | 15,164 | 22,500 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Mar. 31, 2011 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in March of 2011, was extended by the note holder for another year until March, 2012, and was extended by the note holder for another year until March, 2013, and was extended by the note holder for another year until March, 2014, and was extended by the note holder for another year until March, 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.40 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.40 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 162,932 | ||||||||||||||||||||||||||||||
Allocated value of shares | 31,034 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 31,034 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 225,000 | ||||||||||||||||||||||||||||||
Convertible Debt Ten [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 20,200 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 50,500 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 27,049 | ||||||||||||||||||||||||||||||
Interest expense | $ 13,932 | 3,404 | 5,050 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Apr. 30, 2011 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in April of 2011, was extended by the note holder for another year until April, 2012, and was extended by the note holder for another year until April, 2013, and was extended by the note holder for another year until April, 2014, and was extended by the note holder for another year until April, 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.40 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.40 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 36,568 | ||||||||||||||||||||||||||||||
Allocated value of shares | 6,966 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 6,966 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 50,500 | ||||||||||||||||||||||||||||||
Convertible Debt Eleven [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 22,880 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 57,200 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 30,292 | ||||||||||||||||||||||||||||||
Interest expense | $ 12,258 | 3,855 | 5,720 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | May 31, 2011 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in May of 2011, was extended by the note holder for another year until May, 2012, and extended by the note holder for another year until May, 2013, and extended by the note holder for another year until May, 2014, and extended by the note holder for another year until May, 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.30 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.30 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 44,942 | ||||||||||||||||||||||||||||||
Allocated value of shares | 6,129 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 6,129 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 57,200 | ||||||||||||||||||||||||||||||
Convertible Debt Twelve [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 20,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 50,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 21,192 | ||||||||||||||||||||||||||||||
Interest expense | $ 8,088 | 3,370 | 5,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Jun. 30, 2012 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in June of 2012 and was extended by the note holder for another year until June, 2013, and was extended by the note holder for another year until June, 2014, and was extended by the note holder for another year until June, 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.22 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.22 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 41,912 | ||||||||||||||||||||||||||||||
Allocated value of shares | 4,044 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 4,044 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 50,000 | ||||||||||||||||||||||||||||||
Convertible Debt Thirteen [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 15,400 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 38,500 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 16,233 | ||||||||||||||||||||||||||||||
Interest expense | $ 5,704 | 2,595 | 3,851 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Jun. 30, 2012 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in June of 2012, and was extended by the note holder for another year until June, 2013, and was extended by the note holder for another year until June, 2014, and was extended by the note holder for another year until June, 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.20 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.20 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 2,852 | ||||||||||||||||||||||||||||||
Allocated value of shares | 2,852 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 2,852 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 38,500 | ||||||||||||||||||||||||||||||
Convertible Debt Fourteen [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 40,346 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 100,866 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 42,170 | ||||||||||||||||||||||||||||||
Interest expense | $ 14,944 | 6,798 | 10,087 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Jun. 30, 2012 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in June of 2012, and was extended by the note holder for another year until June, 2013, and was extended by the note holder for another year until June, 2014, and was extended by the note holder for another year until June, 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.20 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.20 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 85,922 | ||||||||||||||||||||||||||||||
Allocated value of shares | 7,472 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 7,472 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 100,866 | ||||||||||||||||||||||||||||||
Convertible Debt Fifteen [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 40,280 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 100,700 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 40,390 | ||||||||||||||||||||||||||||||
Interest expense | $ 18,310 | 6,787 | 10,072 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Aug. 31, 2012 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in August of 2012, and was extended by the note holder for another year until August 2013, and was extended by the note holder for another year until August 2014, and was extended by the note holder for another year until August 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.25 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.25 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 82,390 | ||||||||||||||||||||||||||||||
Allocated value of shares | 9,155 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 9,155 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 100,700 | ||||||||||||||||||||||||||||||
Convertible Debt Sixteen [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 10,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 25,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 40,390 | ||||||||||||||||||||||||||||||
Interest expense | $ 18,310 | 6,787 | 10,072 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Sep. 30, 2012 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in August of 2012, and was extended by the note holder for another year until August 2013, and was extended by the note holder for another year until August 2014, and was extended by the note holder for another year until August 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.25 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.25 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 82,390 | ||||||||||||||||||||||||||||||
Allocated value of shares | 9,155 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 9,155 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 100,700 | ||||||||||||||||||||||||||||||
Convertible Debt Seventeen [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 10,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 25,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 9,877 | ||||||||||||||||||||||||||||||
Interest expense | $ 5,036 | 1,685 | 2,500 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Sep. 30, 2012 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in September of 2012, and was extended by the note holder for another year until September 2013, , and was extended by the note holder for another year until September 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.28 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.28 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 19,964 | ||||||||||||||||||||||||||||||
Allocated value of shares | 2,518 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 2,518 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 25,000 | ||||||||||||||||||||||||||||||
Convertible Debt Eightteen [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 20,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 50,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 19,644 | ||||||||||||||||||||||||||||||
Interest expense | $ 10,072 | 3,370 | 5,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Sep. 30, 2012 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in September of 2012, and was extended by the note holder for another year until September 2013, and was extended by the note holder for another year until September 2014, and was extended by the note holder for another year until September 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.28 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.28 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 39,928 | ||||||||||||||||||||||||||||||
Allocated value of shares | 5,036 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 5,036 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 50,000 | ||||||||||||||||||||||||||||||
Convertible Debt Ninetteen [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 6,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 15,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 5,807 | ||||||||||||||||||||||||||||||
Interest expense | 1,011 | 1,500 | |||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Oct. 31, 2012 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in October of 2012, and was extended by the note holder for another year until October 2013, and was extended by the note holder for another year until October 2014, and was extended by the note holder for another year until October 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.22 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.22 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 12,574 | ||||||||||||||||||||||||||||||
Allocated value of shares | 1,213 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 1,213 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 15,000 | ||||||||||||||||||||||||||||||
Convertible Debt Twenty [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 40,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 100,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 38,438 | ||||||||||||||||||||||||||||||
Interest expense | $ 17,518 | 6,740 | 10,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Oct. 31, 2012 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in October of 2012, and was extended by the note holder for another year until October 2013, and was extended by the note holder for another year until October 2014, and was extended by the note holder for another year until October 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.24 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.24 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 82,482 | ||||||||||||||||||||||||||||||
Allocated value of shares | 8,759 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 8,759 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 100,000 | ||||||||||||||||||||||||||||||
Convertible Debt Twenty One [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 42,200 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 105,500 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 39,830 | ||||||||||||||||||||||||||||||
Interest expense | $ 17,777 | 7,110 | 10,552 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Nov. 30, 2012 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in November of 2012, and was extended by the note holder for another year until November 2013, was extended by the note holder for another year until November 2014, was extended by the note holder for another year until November 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.23 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.23 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 87,724 | ||||||||||||||||||||||||||||||
Allocated value of shares | 8,888 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 8,888 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 105,500 | ||||||||||||||||||||||||||||||
Convertible Debt Twenty Two [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 45,440 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 113,600 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 41,799 | ||||||||||||||||||||||||||||||
Interest expense | $ 8,738 | 7,656 | 11,360 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Dec. 31, 2012 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in December of 2012, and was extended by the note holder for another year until December 2013, and was extended by the note holder for another year until December 2014, and was extended by the note holder for another year until December 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.10 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.10 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 104,862 | ||||||||||||||||||||||||||||||
Allocated value of shares | 4,369 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 4,369 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 113,600 | ||||||||||||||||||||||||||||||
Convertible Debt Twenty Three [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 51,400 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 128,500 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 46,154 | ||||||||||||||||||||||||||||||
Interest expense | $ 1,212 | 8,661 | 12,850 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Jan. 31, 2013 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in January of 2013, and was extended by the note holder for another year until December 2014, and was extended by the note holder for another year until December 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.15 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.15 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 113,952 | ||||||||||||||||||||||||||||||
Allocated value of shares | 7,274 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 7,274 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 128,500 | ||||||||||||||||||||||||||||||
Convertible Debt Twenty Four [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 48,600 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 121,500 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 42,941 | ||||||||||||||||||||||||||||||
Interest expense | $ 2,133 | 8,189 | 12,150 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Feb. 28, 2013 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in February of 2013, and was extended by the note holder for another year until February 2014, and was extended by the note holder for another year until February 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.16 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.16 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 106,884 | ||||||||||||||||||||||||||||||
Allocated value of shares | 7,308 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 7,308 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 121,500 | ||||||||||||||||||||||||||||||
Convertible Debt Twenty Five [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 46,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 115,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 39,699 | ||||||||||||||||||||||||||||||
Interest expense | $ 2,796 | 7,751 | 11,500 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Mar. 31, 2013 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in March of 2013, and was extended by the note holder for another year until March 2014, and was extended by the note holder for another year until March 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.14 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.14 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 102,804 | ||||||||||||||||||||||||||||||
Allocated value of shares | 6,098 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 6,098 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 115,000 | ||||||||||||||||||||||||||||||
Convertible Debt Twenty Six [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 53,120 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 132,800 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 45,079 | ||||||||||||||||||||||||||||||
Interest expense | $ 2,715 | 8,950 | 13,280 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Apr. 30, 2013 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in April of 2013, and was extended by the note holder for another year until April 2014, and was extended by the note holder for another year until April 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.09 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.09 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 123,570 | ||||||||||||||||||||||||||||||
Allocated value of shares | 4,615 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 4,615 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 132,800 | ||||||||||||||||||||||||||||||
Convertible Debt Twenty Seven [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 40,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 100,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 33,452 | ||||||||||||||||||||||||||||||
Interest expense | $ 2,566 | 6,740 | 10,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Apr. 30, 2013 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in April of 2013, and was extended by the note holder for another year until April 2014, and was extended by the note holder for another year until April 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.10 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.10 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 92,308 | ||||||||||||||||||||||||||||||
Allocated value of shares | 3,846 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 3,846 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 100,000 | ||||||||||||||||||||||||||||||
Convertible Debt Twenty Eight [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 22,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 55,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 18,142 | ||||||||||||||||||||||||||||||
Interest expense | $ 1,432 | 3,707 | 5,500 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | May 31, 2013 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in May of 2013, and was extended by the note holder for another year until May 2014, and was extended by the note holder for another year until May 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.09 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.09 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 51,178 | ||||||||||||||||||||||||||||||
Allocated value of shares | 1,911 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 1,911 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 55,000 | ||||||||||||||||||||||||||||||
Convertible Debt Twenty Nine [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 28,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 70,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 22,822 | ||||||||||||||||||||||||||||||
Interest expense | $ 2,243 | 4,718 | 7,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | May 31, 2013 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in May of 2013, and was extended by the note holder for another year until May 2014, and was extended by the note holder for another year until May 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.10 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.10 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 64,616 | ||||||||||||||||||||||||||||||
Allocated value of shares | 2,692 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 2,692 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 70,000 | ||||||||||||||||||||||||||||||
Convertible Debt Thirty [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 24,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 60,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 18,066 | ||||||||||||||||||||||||||||||
Interest expense | $ 7,172 | 4,044 | 6,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Aug. 31, 2013 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in August of 2013, and was extended by the note holder for another year until August 2014, and was extended by the note holder for another year until August 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.245 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.245 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 60,000 | ||||||||||||||||||||||||||||||
Allocated value of shares | 5,355 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 5,355 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 60,000 | ||||||||||||||||||||||||||||||
Convertible Debt Thirty One [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 58,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 145,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 41,832 | ||||||||||||||||||||||||||||||
Interest expense | $ 12,995 | 9,773 | 14,500 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Aug. 31, 2013 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in August of 2013, and was extended by the note holder for another year until August 2014, and was extended by the note holder for another year until August 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.15 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.15 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 128,585 | ||||||||||||||||||||||||||||||
Allocated value of shares | 8,208 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 8,208 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 145,000 | ||||||||||||||||||||||||||||||
Convertible Debt Thirty Two [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 44,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 110,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 31,312 | ||||||||||||||||||||||||||||||
Interest expense | $ 9,717 | 7,414 | 11,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Aug. 31, 2013 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in August of 2013, and was extended by the note holder for another year until August 2014, and was extended by the note holder for another year until August 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.14 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.14 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 98,334 | ||||||||||||||||||||||||||||||
Allocated value of shares | 5,833 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 5,833 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 110,000 | ||||||||||||||||||||||||||||||
Convertible Debt Thirty Three [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 5,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 12,500 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 3,548 | ||||||||||||||||||||||||||||||
Interest expense | $ 1,254 | 842 | 1,250 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Nov. 30, 2013 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in November of 2013, and was extended by the note holder for another year until November 2014, and was extended by the note holder for another year until November 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.16 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.16 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 10,996 | ||||||||||||||||||||||||||||||
Allocated value of shares | 752 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 752 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 12,500 | ||||||||||||||||||||||||||||||
Convertible Debt Thirty Four [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 60,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 150,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 40,685 | ||||||||||||||||||||||||||||||
Interest expense | $ 18,470 | $ 10,110 | $ 15,000 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Dec. 31, 2013 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in December of 2013, and was extended by the note holder for another year until December 2014, and was extended by the note holder for another year until December 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.18 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.18 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 129,850 | ||||||||||||||||||||||||||||||
Allocated value of shares | 10,075 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 10,075 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 150,000 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 41,795 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt One [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 10,981 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Two [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 5,465 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Three [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 24,153 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Four [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 16,406 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Five [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 21,081 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Six [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 10,491 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Seven [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 10,415 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Eight [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 10,365 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Nine [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 23,203 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Ten [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 5,170 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Eleven [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 5,833 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Twelve [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 4,746 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Thirteen [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 3,649 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Fourteen [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 9,536 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Fifteen [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 9,406 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Sixteen [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 9,406 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Seventeen [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 2,325 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Eightteen [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 4,643 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Ninetteen [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 1,387 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Twenty [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 9,229 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Twenty One [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 9,689 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Twenty Two [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 10,360 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Twenty Three [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 11,644 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Twenty Four [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 10,963 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Twenty Five [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 10,313 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Twenty Six [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 11,859 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Twenty Seven [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 8,897 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Twenty Eight [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 4,876 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Twenty Nine [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 6,188 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Thirty [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 5,204 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Thirty One [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 12,455 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Thirty Two [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 9,421 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Thirty Three [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 1,070 | ||||||||||||||||||||||||||||||
Series A Preferred Stock [Member] | Convertible Debt Thirty Four [Member] | |||||||||||||||||||||||||||||||
Number of shares issued for conversion | 12,712 | ||||||||||||||||||||||||||||||
Restricted Stock [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 130,435 | ||||||||||||||||||||||||||||||
Number of common stock issued for services | 471,250 | ||||||||||||||||||||||||||||||
Value of common stock issued for services | $ 23,800 |
Stockholders' Equity (Details57
Stockholders' Equity (Details Narrative2) - USD ($) | Sep. 04, 2015 | Sep. 03, 2015 | Sep. 03, 2015 | May. 15, 2014 | Aug. 31, 2015 | Jul. 31, 2015 | Apr. 30, 2015 | Feb. 28, 2015 | Jan. 31, 2015 | Dec. 31, 2014 | Nov. 30, 2014 | Oct. 31, 2014 | Sep. 30, 2014 | Aug. 31, 2014 | Jul. 31, 2014 | Jun. 30, 2014 | May. 31, 2014 | Apr. 30, 2014 | Feb. 28, 2014 | Jan. 31, 2014 | Dec. 31, 2013 | Nov. 30, 2013 | Oct. 31, 2013 | Sep. 30, 2013 | Aug. 31, 2013 | Jul. 31, 2013 | Jun. 30, 2013 | Jan. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
Number of common stock issued | 1,705,382,554 | 1,996,934,122 | 1,705,382,554 | ||||||||||||||||||||||||||||
Convertible notes issued | $ 500,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 251,918 | ||||||||||||||||||||||||||||||
Interest expense | 25,274 | $ 37,500 | |||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | 375,000 | ||||||||||||||||||||||||||||||
Conversion value of notes | $ 810,538 | ||||||||||||||||||||||||||||||
Payment for research services | 149,650 | 44,268 | |||||||||||||||||||||||||||||
Gain on extinguishment of debt | 3,562,067 | (638,491) | |||||||||||||||||||||||||||||
Convertible Debt Thirty Five [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 40,509 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 101,272 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 12,362 | 26,580 | |||||||||||||||||||||||||||||
Interest expense | $ 534 | 6,825 | 10,129 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Jan. 31, 2014 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in January of 2014, and was extended by the note holder for another year until January 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.17 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.17 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 88,376 | ||||||||||||||||||||||||||||||
Allocated value of shares | 6,448 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 6,448 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 101,272 | $ 101,272 | |||||||||||||||||||||||||||||
Convertible Debt Thirty Five [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Thirty Six [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 16,400 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 41,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 5,006 | $ 10,716 | |||||||||||||||||||||||||||||
Interest expense | $ 215 | 2,763 | 4,100 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Jan. 31, 2014 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in January of 2014, and was extended by the note holder for another year until January 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.17 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.17 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 35,780 | ||||||||||||||||||||||||||||||
Allocated value of shares | 2,610 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 2,610 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 41,000 | 41,000 | |||||||||||||||||||||||||||||
Convertible Debt Thirty Six [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Thirty Seven [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 20,200 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 50,500 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 1,469 | $ 11,179 | |||||||||||||||||||||||||||||
Interest expense | $ 1,243 | 3,404 | 5,052 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Jun. 30, 2014 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in June of 2014, and was extended by the note holder for another year until June 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.069 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.069 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 47,788 | ||||||||||||||||||||||||||||||
Allocated value of shares | 1,356 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 1,356 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 50,500 | 50,500 | |||||||||||||||||||||||||||||
Convertible Debt Thirty Seven [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Thirty Eight [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 20,200 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 50,500 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 1,227 | $ 10,861 | |||||||||||||||||||||||||||||
Interest expense | $ 1,447 | 3,404 | 5,053 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Jul. 31, 2014 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in July of 2014, and was extended by the note holder for another year until July 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.068 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.068 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 47,826 | ||||||||||||||||||||||||||||||
Allocated value of shares | 1,337 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 1,337 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 50,500 | 50,500 | |||||||||||||||||||||||||||||
Convertible Debt Thirty Eight [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Thirty Nine [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 20,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 50,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 405 | $ 10,452 | |||||||||||||||||||||||||||||
Interest expense | $ 575 | 3,370 | 5,001 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Aug. 31, 2014 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in August of 2014, and was extended by the note holder for another year until August 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.10 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.10 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 49,020 | ||||||||||||||||||||||||||||||
Allocated value of shares | 980 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 50,000 | 50,000 | |||||||||||||||||||||||||||||
Convertible Debt Thirty Nine [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Forty [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 20,200 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 50,500 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 373 | $ 10,363 | |||||||||||||||||||||||||||||
Interest expense | $ 617 | 3,404 | 5,052 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Aug. 31, 2014 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in August of 2014, and was extended by the note holder for another year until August 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.10 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.10 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 49,510 | ||||||||||||||||||||||||||||||
Allocated value of shares | 990 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 50,500 | 50,500 | |||||||||||||||||||||||||||||
Convertible Debt Forty [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Forty One [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 40,200 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 100,500 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 618 | $ 19,852 | |||||||||||||||||||||||||||||
Interest expense | $ 1,353 | 6,773 | 10,052 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Sep. 30, 2014 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in September of 2014, and was extended by the note holder for another year until September 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.10 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.10 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 98,529 | ||||||||||||||||||||||||||||||
Allocated value of shares | 1,971 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 100,500 | 100,500 | |||||||||||||||||||||||||||||
Convertible Debt Forty One [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Forty Two [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 12,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 30,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 5,654 | 359 | |||||||||||||||||||||||||||||
Interest expense | 2,022 | 3,000 | 90 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Oct. 31, 2014 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in October of 2014, and was extended by the note holder for another year until October 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.10 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.10 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 29,551 | ||||||||||||||||||||||||||||||
Allocated value of shares | 449 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 30,000 | 29,641 | 30,000 | 29,641 | |||||||||||||||||||||||||||
Convertible Debt Forty Two [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Forty Three [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 12,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 30,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 5,408 | 2,408 | |||||||||||||||||||||||||||||
Interest expense | 2,022 | 3,000 | 340 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Nov. 30, 2013 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in November of 2014, and was extended by the note holder for another year until November 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.12 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.12 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 27,252 | ||||||||||||||||||||||||||||||
Allocated value of shares | 1,374 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 1,374 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 30,000 | $ 27,592 | 30,000 | $ 27,592 | |||||||||||||||||||||||||||
Convertible Debt Forty Three [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Forty Four [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 10,400 | 10,400 | |||||||||||||||||||||||||||||
Convertible notes issued | $ 26,000 | $ 26,000 | |||||||||||||||||||||||||||||
Convertible notes accrued interest | 50 | ||||||||||||||||||||||||||||||
Interest expense | $ 1,752 | 2,600 | $ 1,268 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | 10.00% | |||||||||||||||||||||||||||||
Convertible notes maturity date | Dec. 31, 2014 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in December of 2014, and was extended by the note holder for another year until December 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.065 | $ 0.065 | |||||||||||||||||||||||||||||
Fair market value of notes | $ 0.065 | $ 0.065 | |||||||||||||||||||||||||||||
Allocated value of debt | $ 24,682 | $ 24,682 | |||||||||||||||||||||||||||||
Allocated value of shares | $ 659 | 659 | |||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 659 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 26,000 | 26,000 | |||||||||||||||||||||||||||||
Convertible Debt Forty Four [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Forty Five [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 4,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 10,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 16 | ||||||||||||||||||||||||||||||
Interest expense | $ 180 | 614 | |||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Oct. 31, 2014 | ||||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in October of 2014, and was extended by the note holder for another year until October 2015. | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.10 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.10 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 10,004 | ||||||||||||||||||||||||||||||
Allocated value of shares | 196 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 10,000 | 10,000 | |||||||||||||||||||||||||||||
Convertible Debt Forty Six [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 200,000 | 200,000 | |||||||||||||||||||||||||||||
Convertible notes issued | $ 75,000 | $ 51,700 | $ 51,700 | ||||||||||||||||||||||||||||
Convertible interest rate | 12.00% | 12.00% | |||||||||||||||||||||||||||||
Convertible notes maturity date | May 31, 2016 | Dec. 31, 2014 | |||||||||||||||||||||||||||||
Convertible notes maturity date, description | The Note matures in December of 2014, and was extended by the note holder for another year until December 2015. | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 0 | $ 0 | |||||||||||||||||||||||||||||
Allocated value of shares | 10,388 | $ 10,388 | |||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 41,312 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 25,000 | ||||||||||||||||||||||||||||||
Convertible debenture description | Convertible Debenture with a May 31, 2016 maturity date convertible at the lessor of 55% of the lowest previous 270 bid price, or $0.03, but in no event less than the $0.001 par value. | ||||||||||||||||||||||||||||||
Convertible Debt Forty Six [Member] | Maximum [Member] | |||||||||||||||||||||||||||||||
Stockholder holding percentage | 5.00% | ||||||||||||||||||||||||||||||
Convertible Debt Forty Seven [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 10,400 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 26,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 4,238 | ||||||||||||||||||||||||||||||
Interest expense | 76 | $ 1,828 | $ 1,752 | 2,490 | |||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Jan. 31, 2015 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.095 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.095 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 25,048 | ||||||||||||||||||||||||||||||
Allocated value of shares | 952 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 952 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 26,000 | $ 26,000 | 25,924 | 25,924 | |||||||||||||||||||||||||||
Convertible Debt Forty Seven [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Forty Eight [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 200,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 75,000 | $ 51,700 | |||||||||||||||||||||||||||||
Convertible interest rate | 12.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Feb. 28, 2015 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 0 | ||||||||||||||||||||||||||||||
Allocated value of shares | 13,018 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 37,682 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 25,000 | ||||||||||||||||||||||||||||||
Convertible debenture description | Convertible Debenture with a May 31, 2016 maturity date convertible at the lessor of 55% of the lowest previous 270 bid price, or $0.03, but in no event less than the $0.001 par value. | ||||||||||||||||||||||||||||||
Convertible Debt Forty Nine [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 5,200 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 13,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 1,795 | ||||||||||||||||||||||||||||||
Interest expense | 55 | $ 135 | $ 876 | 920 | |||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Apr. 30, 2015 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.095 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.0372 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 12,809 | ||||||||||||||||||||||||||||||
Allocated value of shares | 191 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 26,000 | 26,000 | 12,945 | 12,945 | |||||||||||||||||||||||||||
Convertible Debt Forty Nine [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Fifty [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 500,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 55,000 | ||||||||||||||||||||||||||||||
Convertible interest rate | 12.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Feb. 28, 2015 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 0 | ||||||||||||||||||||||||||||||
Allocated value of shares | 9,016 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 40,984 | ||||||||||||||||||||||||||||||
Convertible Debt Fifty One [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 10,400 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 26,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 3,384 | ||||||||||||||||||||||||||||||
Interest expense | 125 | $ 204 | 1,752 | 1,625 | |||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | May 31, 2015 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.06 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.032 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 25,671 | ||||||||||||||||||||||||||||||
Allocated value of shares | 329 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 26,000 | 26,000 | 25,875 | 25,875 | |||||||||||||||||||||||||||
Convertible Debt Fifty One [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Fifty Two [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 10,400 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 26,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 3,163 | ||||||||||||||||||||||||||||||
Interest expense | 92 | $ 114 | 1,752 | 1,410 | |||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Jun. 30, 2015 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.046 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.02 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 25,794 | ||||||||||||||||||||||||||||||
Allocated value of shares | 206 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 26,000 | 26,000 | 25,908 | 25,908 | |||||||||||||||||||||||||||
Convertible Debt Fifty Two [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Fifty Three [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 8,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 20,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 2,274 | ||||||||||||||||||||||||||||||
Interest expense | 14 | $ 100 | 1,348 | 900 | |||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Jul. 31, 2015 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.046 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.027 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 19,786 | ||||||||||||||||||||||||||||||
Allocated value of shares | 214 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 20,000 | 20,000 | 19,886 | 19,886 | |||||||||||||||||||||||||||
Convertible Debt Fifty Three [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Fifty Four [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 10,400 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 26,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 2,735 | ||||||||||||||||||||||||||||||
Interest expense | 109 | $ 36 | 1,752 | 975 | |||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Aug. 31, 2015 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.046 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.014 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 25,855 | ||||||||||||||||||||||||||||||
Allocated value of shares | 145 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 26,000 | 26,000 | 25,891 | 25,891 | |||||||||||||||||||||||||||
Convertible Debt Fifty Four [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Fifty Five [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 9,200 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 23,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 2,274 | ||||||||||||||||||||||||||||||
Interest expense | 42 | $ 4 | 1,550 | 671 | |||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Sep. 30, 2015 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.046 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.0046 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 22,954 | ||||||||||||||||||||||||||||||
Allocated value of shares | 46 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 23,000 | 23,000 | 22,958 | 22,958 | |||||||||||||||||||||||||||
Convertible Debt Fifty Five [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Fifty Six [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 12,400 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 31,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 2,752 | ||||||||||||||||||||||||||||||
Interest expense | 20 | $ 2 | 2,089 | 96 | |||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Oct. 31, 2015 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.046 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.0018 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 30,978 | ||||||||||||||||||||||||||||||
Allocated value of shares | 22 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 31,000 | 31,000 | 30,980 | 30,980 | |||||||||||||||||||||||||||
Convertible Debt Fifty Six [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | 1,055,532 | ||||||||||||||||||||||||||||||
Convertible Debt Fifty Seven [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 10,400 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 26,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 2,087 | ||||||||||||||||||||||||||||||
Interest expense | 6 | $ 1 | 1,752 | 325 | |||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Nov. 30, 2015 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.046 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.0007 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 25,993 | ||||||||||||||||||||||||||||||
Allocated value of shares | 7 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 26,000 | 26,000 | 25,994 | 25,994 | |||||||||||||||||||||||||||
Convertible Debt Fifty Seven [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Fifty Eight [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 4,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 10,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 775 | ||||||||||||||||||||||||||||||
Interest expense | $ 2 | 674 | 167 | ||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Nov. 30, 2015 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.046 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.0004 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 9,998 | ||||||||||||||||||||||||||||||
Allocated value of shares | 2 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 10,000 | $ 10,000 | |||||||||||||||||||||||||||||
Convertible Debt Fifty Eight [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Fifty Nine [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 2,813,360 | 2,813,360 | |||||||||||||||||||||||||||||
Convertible notes issued | $ 35,800 | $ 35,800 | |||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 2,550 | ||||||||||||||||||||||||||||||
Interest expense | 795 | $ 30 | $ 2,413 | $ 149 | |||||||||||||||||||||||||||
Convertible interest rate | 10.00% | 10.00% | |||||||||||||||||||||||||||||
Convertible notes maturity date | Dec. 31, 2015 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.0005 | $ 0.0005 | |||||||||||||||||||||||||||||
Fair market value of notes | $ 0.0003 | $ 0.0003 | |||||||||||||||||||||||||||||
Allocated value of debt | $ 34,975 | $ 34,975 | |||||||||||||||||||||||||||||
Allocated value of shares | 825 | 825 | |||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 35,800 | 35,800 | $ 35,005 | $ 35,005 | |||||||||||||||||||||||||||
Convertible Debt Fifty Nine [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Sixty [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 1,539,221 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 26,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,645 | ||||||||||||||||||||||||||||||
Interest expense | 601 | ||||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Jan. 31, 2016 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.001 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.0004 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 25,399 | ||||||||||||||||||||||||||||||
Allocated value of shares | 601 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 26,000 | 26,000 | |||||||||||||||||||||||||||||
Convertible Debt Sixty [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Sixty One [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 1,000,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 25,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 1,342 | ||||||||||||||||||||||||||||||
Interest expense | $ 681 | ||||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Feb. 28, 2016 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.001 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.0007 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 24,319 | ||||||||||||||||||||||||||||||
Allocated value of shares | 681 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 25,000 | 25,000 | |||||||||||||||||||||||||||||
Convertible Debt Sixty One [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Sixty Two [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 1,040,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 26,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 1,353 | ||||||||||||||||||||||||||||||
Interest expense | $ 806 | ||||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Feb. 28, 2016 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.001 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.0008 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 25,194 | ||||||||||||||||||||||||||||||
Allocated value of shares | 806 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 26,000 | $ 26,000 | |||||||||||||||||||||||||||||
Convertible Debt Sixty Two [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Sixty Three [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 353,333 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 26,500 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 1,060 | ||||||||||||||||||||||||||||||
Interest expense | $ 1,019 | ||||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Apr. 30, 2016 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.003 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.003 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 25,481 | ||||||||||||||||||||||||||||||
Allocated value of shares | 1,019 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | 26,500 | $ 26,500 | |||||||||||||||||||||||||||||
Convertible Debt Sixty Three [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Sixty Four [Member] | |||||||||||||||||||||||||||||||
Number of common stock issued | 400,000 | ||||||||||||||||||||||||||||||
Convertible notes issued | $ 10,000 | ||||||||||||||||||||||||||||||
Convertible notes accrued interest | 55 | ||||||||||||||||||||||||||||||
Interest expense | $ 385 | ||||||||||||||||||||||||||||||
Convertible interest rate | 10.00% | ||||||||||||||||||||||||||||||
Convertible notes maturity date | Aug. 31, 2016 | ||||||||||||||||||||||||||||||
Convertible notes, conversion price per share | $ 0.001 | ||||||||||||||||||||||||||||||
Fair market value of notes | $ 0.001 | ||||||||||||||||||||||||||||||
Allocated value of debt | $ 9,615 | ||||||||||||||||||||||||||||||
Allocated value of shares | 385 | ||||||||||||||||||||||||||||||
Allocated value of beneficial conversion feature | $ 0 | ||||||||||||||||||||||||||||||
Debt amortization period | 12 months | ||||||||||||||||||||||||||||||
Notes payable balance | $ 10,000 | $ 10,000 | |||||||||||||||||||||||||||||
Convertible Debt Sixty Four [Member] | New Note [Member] | |||||||||||||||||||||||||||||||
Convertible notes accrued interest | $ 1,055,532 | ||||||||||||||||||||||||||||||
Accrued interest, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Convertible Debt Sixty Five [Member] | BattelleMemorialInstitutMember | |||||||||||||||||||||||||||||||
Number of common stock issued | 532,609 | ||||||||||||||||||||||||||||||
Convertible debenture description | Company issued to Battelle (i) a 10% convertible debenture in the principal amount of $350,000 (the Debenture), (ii) a warrant (the Warrant) exercisable for shares of common stock of the Company (the Common Stock), and (iii) 532,609 shares of Common Stock in satisfaction of a promissory note issued by the Company to Battelle on May 1, 2013 in the principal amount of $349,913.41 as payment for research services performed by Battelle for the Company. | ||||||||||||||||||||||||||||||
Debenture principal amount | $ 350,000 | ||||||||||||||||||||||||||||||
Payment for research services | $ 349,913 | ||||||||||||||||||||||||||||||
Number of shares issued for conversion | 16,530,974 | 1,204,092,687 | 92,051,568 | 1,204,092,687 | |||||||||||||||||||||||||||
Conversion value of shares | $ 3,043,368 | ||||||||||||||||||||||||||||||
Change in fair value of debt | $ 31,721 | ||||||||||||||||||||||||||||||
Debt discount | $ 418,896 | 3,035 | 418,896 | ||||||||||||||||||||||||||||
Derivative liability debt converted written off | 79,044 | 1,702,018 | |||||||||||||||||||||||||||||
Extinguishment of debt | $ 126,123 | ||||||||||||||||||||||||||||||
Gain on extinguishment of debt | $ 2,083 |
Stockholders' Equity (Details58
Stockholders' Equity (Details Narrative3) - USD ($) | 1 Months Ended | 12 Months Ended | ||||||||||
Oct. 31, 2015 | Sep. 30, 2015 | Nov. 30, 2014 | Oct. 31, 2014 | Sep. 30, 2014 | Aug. 31, 2014 | Jun. 06, 2014 | Apr. 30, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Jun. 30, 2015 | Mar. 31, 2015 | |
Warrants exercise price per share | $ 0.001 | |||||||||||
Issuance of warrants to purchase of common stock | 147,377,777 | |||||||||||
Debt instruments conversion amount | $ 109,812 | $ 3,600,920 | ||||||||||
Warrants outstanding | 1,600,945,089 | 1,600,945,089 | 1,600,945,089 | |||||||||
Limited floor price | $ 0.001 | |||||||||||
Number of stock issued for prepaid service, amount | $ 23,800 | |||||||||||
Common stock issued for: Debt conversions, shares | 16,530,974 | 92,051,568 | ||||||||||
Accrued interest | $ 191,884 | $ 114,150 | ||||||||||
Series A Preferred Stock [Member] | ||||||||||||
Common stock issued for: Debt conversions, shares | 43,000 | |||||||||||
Common Stock Warrants One [Member] | ||||||||||||
Issuance of warrants to convertible noteholder debt | 50,000,000 | |||||||||||
Warrants exercise price per share | $ 0.001 | |||||||||||
Common Stock Warrants One [Member] | Warrants Expire September 11, 2016 [Member] | ||||||||||||
Issuance of warrants to convertible noteholder debt | 10,000,000 | |||||||||||
Warrants expiration date | Sep. 11, 2019 | |||||||||||
Common Stock Warrants One [Member] | Warrants Expire December 29, 2019 [Member] | ||||||||||||
Issuance of warrants to convertible noteholder debt | 40,000,000 | |||||||||||
Warrants expiration date | Dec. 29, 2019 | |||||||||||
Common Stock Warrants Two [Member] | ||||||||||||
Warrants exercise price per share | $ 0.046 | |||||||||||
Warrants expiration date | Jul. 24, 2019 | |||||||||||
Issuance of warrants to purchase of common stock | 375,000 | |||||||||||
Common Stock Warrants Three [Member] | ||||||||||||
Issuance of warrants to convertible noteholder debt | 532,009 | |||||||||||
Warrants exercise price per share | $ 0.046 | |||||||||||
Warrants expiration date | May 15, 2017 | |||||||||||
Debt instruments conversion amount | $ 350,000 | |||||||||||
Convertible debenture original principal | 350,000 | |||||||||||
Fair value of warrants | $ 350,000 | |||||||||||
Convertible debenture description | The value of the $350,000 debt plus the fair value of the warrants and the fair value of the common stock at the date of agreement was prorated to arrive at the allocation of the original $350,000 debt and the value of the warrants plus common stock. The computation resulted in allocation of $127,925 to the warrants and $10,619 to the common stock shares of the total value of the warrants and common stock of $128,543 was recorded as a debt discount and amortized to interest over the life of the note at December 31, 2014 | |||||||||||
Warrants outstanding | 318,181,518 | |||||||||||
Common Stock Warrants Four [Member] | First Note [Member] | ||||||||||||
Warrants exercise price per share | $ 0.11 | |||||||||||
Warrants expiration date | Mar. 31, 2019 | |||||||||||
Debt instruments conversion amount | $ 85,000 | |||||||||||
Warrants outstanding | 68,000,000 | |||||||||||
Common Stock Warrants Four [Member] | Second Note [Member] | ||||||||||||
Warrants exercise price per share | $ 0.11 | |||||||||||
Warrants expiration date | Jun. 30, 2019 | |||||||||||
Debt instruments conversion amount | $ 27,500 | |||||||||||
Warrants outstanding | 22,000,000 | |||||||||||
Common Stock Warrants Five [Member] | ||||||||||||
Warrants exercise price per share | $ 0.06 | |||||||||||
Issuance of warrants to purchase of common stock | 4,000,000 | |||||||||||
Investment rights exercised date | exercised May 15, 2013 | |||||||||||
Common Stock Warrants Six [Member] | ||||||||||||
Issuance of warrants to convertible noteholder debt | 426,019 | |||||||||||
Warrants exercise price per share | $ 0.06 | |||||||||||
Issuance of warrants to purchase of common stock | 1,183,333 | |||||||||||
Number of modified warrants issued | 18,260,469 | |||||||||||
Modified warrants exercise price per share | $ 0.046 | |||||||||||
Common Stock Warrants Seven [Member] | ||||||||||||
Warrants exercise price per share | $ 0.06 | |||||||||||
Issuance of warrants to purchase of common stock | 1,401,570 | |||||||||||
Investment rights exercised date | exercised May 15, 2013 | |||||||||||
Number of modified warrants issued | 11,111,111 | |||||||||||
Modified warrants exercise price per share | $ 0.0058 | |||||||||||
Common Stock Warrants Eight [Member] | ||||||||||||
Warrants exercise price per share | $ 0.06 | |||||||||||
Issuance of warrants to purchase of common stock | 1,011,522 | |||||||||||
Investment rights exercised date | exercised May 15, 2013 | |||||||||||
Number of modified warrants issued | 18,000,000 | |||||||||||
Modified warrants exercise price per share | $ 0.00475 | |||||||||||
Common Stock Warrants Nine [Member] | ||||||||||||
Warrants exercise price per share | $ 0.06 | |||||||||||
Issuance of warrants to purchase of common stock | 1,576,087 | |||||||||||
Investment rights exercised date | exercised May 15, 2013 | |||||||||||
Number of modified warrants issued | 25,000,000 | |||||||||||
Modified warrants exercise price per share | $ 0.0035 | |||||||||||
Common Stock Warrants Ten [Member] | ||||||||||||
Warrants exercise price per share | $ 0.06 | |||||||||||
Issuance of warrants to purchase of common stock | 920,652 | |||||||||||
Investment rights exercised date | exercised May 15, 2013 | |||||||||||
Number of modified warrants issued | 35,000,000 | |||||||||||
Modified warrants exercise price per share | $ 0.00121 | |||||||||||
Common Stock Warrants Eleven [Member] | ||||||||||||
Warrants exercise price per share | $ 0.06 | |||||||||||
Issuance of warrants to purchase of common stock | 215,455,718 | |||||||||||
Investment rights exercised date | exercised May 15, 2013 | |||||||||||
Number of modified warrants issued | 501,059,809 | |||||||||||
Modified warrants exercise price per share | $ 0.03317 | |||||||||||
Common Stock Warrants Tweleve [Member] | ||||||||||||
Issuance of warrants to purchase of common stock | 550,000 | |||||||||||
Investment rights exercised date | exercised May 15, 2013 | |||||||||||
Number of modified warrants issued | 1,793,478 | |||||||||||
Modified warrants exercise price per share | $ 0.046 | |||||||||||
Common Stock Warrants Thitreen [Member] | ||||||||||||
Warrants exercise price per share | $ 0.06 | |||||||||||
Issuance of warrants to purchase of common stock | 1,793,478 | |||||||||||
Investment rights exercised date | exercised May 15, 2013 | |||||||||||
Number of modified warrants issued | 14,218,007 | |||||||||||
Modified warrants exercise price per share | $ 0.0058 | |||||||||||
Common Stock Warrants Fourteen [Member] | ||||||||||||
Warrants exercise price per share | $ 0.15 | |||||||||||
Issuance of warrants to purchase of common stock | 600,000 | |||||||||||
Investment rights exercised date | exercised May 15, 2013 | |||||||||||
Number of modified warrants issued | 1,500,000 | |||||||||||
Modified warrants exercise price per share | $ 0.06 | |||||||||||
Common Stock Warrants Fourteen [Member] | Third Note [Member] | ||||||||||||
Warrants exercise price per share | $ 0.15 | |||||||||||
Issuance of warrants to purchase of common stock | 1,500,000 | |||||||||||
Investment rights exercised date | exercised May 15, 2013 | |||||||||||
Number of modified warrants issued | 3,750,000 | |||||||||||
Modified warrants exercise price per share | $ 0.06 | |||||||||||
Common Stock Warrants Fifteen [Member] | ||||||||||||
Warrants exercise price per share | $ 0.06 | |||||||||||
Issuance of warrants to purchase of common stock | 742,500 | |||||||||||
Investment rights exercised date | exercised May 15, 2013 | |||||||||||
Number of modified warrants issued | 18,000,000 | |||||||||||
Modified warrants exercise price per share | $ 0.002475 | |||||||||||
Common Stock Warrants Sixteen [Member] | ||||||||||||
Warrants exercise price per share | $ 0.002475 | |||||||||||
Issuance of warrants to purchase of common stock | 12,000,000 | |||||||||||
Investment rights exercised date | exercised May 15, 2013 | |||||||||||
Number of modified warrants issued | 18,000,000 | |||||||||||
Modified warrants exercise price per share | $ 0.00165 | |||||||||||
Common Stock Warrants Seventeen [Member] | ||||||||||||
Limited floor price | $ 0.001 | $ 0.001 | ||||||||||
Series A Preferred Stock [Member] | ||||||||||||
Debt instruments conversion amount | $ 10,000 | $ 595,000 | $ 527,325 | |||||||||
Number of stock issued for prepaid service | 100,000 | |||||||||||
Number of stock issued for prepaid service, amount | $ 334,880 | |||||||||||
Common stock issued for: Debt conversions, shares | 10,000 | 595,000 | 133,833 | |||||||||
Series A Preferred Stock [Member] | Convertible Debt One [Member] | ||||||||||||
Debt instruments conversion amount | $ 1,414,100 | |||||||||||
Number of stock issued for prepaid service | 100,000 | |||||||||||
Number of stock issued for prepaid service, amount | $ 150,000 | |||||||||||
Common stock issued for: Debt conversions, shares | 148,310 | |||||||||||
Accrued interest | $ 810,538 | |||||||||||
Series A Preferred Stock [Member] | Convertible Debt Two [Member] | ||||||||||||
Debt instruments conversion amount | $ 2,224,466 | |||||||||||
Number of stock issued for prepaid service | 75,000 | |||||||||||
Number of stock issued for prepaid service, amount | $ 112,500 | |||||||||||
Common stock issued for: Debt conversions, shares | 207,620 | |||||||||||
Accrued interest | $ 889,838 | |||||||||||
Series A Preferred Stock [Member] | Convertible Debt [Member] | ||||||||||||
Debt instruments conversion amount | $ 22,700 | |||||||||||
Common stock issued for: Debt conversions, shares | 99,000 | |||||||||||
Accrued interest | $ 9,812 | |||||||||||
Series A Preferred Stock [Member] | Convertible Debt Three [Member] | ||||||||||||
Number of stock issued for prepaid service | 246,797 | |||||||||||
Number of stock issued for prepaid service, amount | $ 370,197 | |||||||||||
Preferred Stock Warrants [Member] | Series A Preferred Stock [Member] | ||||||||||||
Warrants exercise price per share | $ 0.001 | |||||||||||
Issuance of warrants to purchase of common stock | 250,000 |
Stockholders' Equity - Schedule
Stockholders' Equity - Schedule Summarizes Changes in Stock Option (Details) - Stock Options - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Number Outstanding | 8,785,000 | 10,350,000 |
Number of Options Granted | 0 | |
Number of Options Exercised | 0 | |
Number of Options Expired | (3,650,000) | (1,565,000) |
Number Outstanding | 5,135,000 | 8,785,000 |
Exercisable, end of period | 5,135,000 | |
Weighted Average Exercise Price Granted | $ 0 | |
Weighted Average Exercise Price Exercised | 0 | |
Weighted Average Exercise Price Exercisable, end | $ 0.15 | $ 0.14 |
Weighted Average Remaining Contractual Life (in years) Outstanding, beginning | 3 years 5 months 1 day | 3 years 9 months 11 days |
Weighted Average Remaining Contractual Life (in years) Outstanding | 7 years 1 month 13 days | |
Weighted Average Remaining Contractual Life (in years) Exercisable | 7 years 1 month 13 days | 3 years 5 months 1 day |
Aggregate Intrinsic Value Outstanding | ||
Aggregate Intrinsic Value vested and expected to vest | ||
Aggregate Intrinsic Value Exercisable | ||
Outstanding, beginning of period | $ 0.14 | $ 0.14 |
Excercise Price, Options expired | 0.12 | 0.13 |
Outstanding, end of period | 0.15 | 0.14 |
Weighted Average Exercise Price Exercisable | 0.14 | |
Weighted Average Exercise Price Exercisable, end | 0.15 | 0.14 |
Minimum [Member] | ||
Weighted Average Exercise Price Outstanding, Beginning | 0.09 | 0.08 |
Weighted Average Exercise Price Expired | 0.12 | 0.08 |
Weighted Average Exercise Price Outstanding, Ending | 0.12 | 0.09 |
Maximum [Member] | ||
Weighted Average Exercise Price Outstanding, Beginning | 0.21 | 0.28 |
Weighted Average Exercise Price Expired | 0.15 | 0.28 |
Weighted Average Exercise Price Outstanding, Ending | $ 0.15 | $ 0.21 |
Stockholders' Equity - Schedu60
Stockholders' Equity - Schedule Summarizes Changes in Stock Warrants (Details) - Warrants [Member] - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Number Outstanding | 2,310,770,115 | 40,103,548 |
Number Warrants Granted | 30,000,000 | 2,870,494 |
Number Warrants Exercised | (285,604,091) | (566,902,103) |
Number adjusted | (1,360,195,089) | |
Number Warrants expired/cancelled | (15,870,633) | (32,925,546) |
Number Outstanding | 686,243,157 | 2,310,770,115 |
Exercisable, end of period | 679,100,302 | 1,978,455,471 |
Weighted Average Exercise Price Exercised | $ 0.003 | |
Aggregate Intrinsic Value Outstanding | $ 2,052,699 | $ 50,796 |
Aggregate Intrinsic Value Outstanding | 2,052,699 | |
Aggregate Intrinsic Value Exercisable | $ 2,052,699 | $ 2,052,699 |
Weighted Average Remaining Contractual Life (in years) Outstanding, beginning of period | 2 years 10 months 10 days | 3 years 2 months 9 days |
Weighted Average Remaining Contractual Life (in years) Granted | 2 years 11 months 9 days | 2 years 6 months |
Weighted Average Remaining Contractual Life (in years) Outstanding | 1 year 10 months 24 days | 2 years 10 months 10 days |
Weighted Average Remaining Contractual Life (in years) Exercisable | 1 year 10 months 24 days | |
Exercise Price | $ 0.01 | $ 0.11 |
Excercise Price, Warrants Granted | 0.00133 | 0.01 |
Excercise Price, Warrants Exercised | 0.003 | |
Exercise price, warrants adjusted | 0.0001 | |
Excercise Price, Warrants Expired | 0.0228 | 0.01 |
Exercise Price | 0.0081 | 0.01 |
Excercise Price, Exercisable | 0.0081 | |
Minimum [Member] | ||
Weighted Average Exercise Price Outstanding, Beginning | 0.0001 | 0.06 |
Weighted Average Exercise Price Granted | 0.001 | 0.0001 |
Weighted Average Exercise Price Exercised | 0.00011 | |
Weighted Average Exercise Price Adjusted | 0.0001 | |
Weighted Average Exercise Price expired/cancelled | 0.06 | 0.0033 |
Weighted Average Exercise Price Outstanding, Ending | 0.001 | 0.0001 |
Weighted Average Exercise Price Exercisable, end | 0.001 | 0.0001 |
Maximum [Member] | ||
Weighted Average Exercise Price Outstanding, Beginning | 0.25 | 0.25 |
Weighted Average Exercise Price Granted | 15 | 0.046 |
Weighted Average Exercise Price Exercised | 0.46 | |
Weighted Average Exercise Price Adjusted | 0.001 | |
Weighted Average Exercise Price expired/cancelled | 0.25 | 0.10 |
Weighted Average Exercise Price Outstanding, Ending | 0.10 | 0.25 |
Weighted Average Exercise Price Exercisable, end | $ 0.10 | $ 0.25 |
Stockholders' Equity - Schedu61
Stockholders' Equity - Schedule Summarizes Changes in Stock Warrants (Details) (Parenthetical) - $ / shares | 12 Months Ended | |||
Dec. 31, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | |
Equity [Abstract] | ||||
Limited floor price | $ 0.001 | |||
Warrants exercise price per share | $ 0.001 | |||
Issuance of warrants to purchase of common stock | 147,377,777 | |||
Warrants outstanding | 1,600,945,089 | 1,600,945,089 | 1,600,945,089 | |
Warrants adjustment description | This net adjustment of 1,360,195,089 warrants has been reflected in the schedule for the twelve months ending December 31, 2015. The Company reached a Settlement Agreement in 2016 with this warrant holder to cancel all the remaining 240,750,000 warrants in exchange for 50,000 shares of Series A preferred stock. |
Stockholders' Equity - Schedu62
Stockholders' Equity - Schedule of Warrants Exercisable and Outstanding (Details) | 12 Months Ended |
Dec. 31, 2015$ / sharesshares | |
Number | 679,100,302 |
Exercise Price One [Member] | |
Number | 10,000,000 |
Exercise Price | $ / shares | $ 0.015 |
Expiration Date | Mar. 20, 2016 |
Exercise Price Two [Member] | |
Number | 10,000,000 |
Exercise Price | $ / shares | $ 0.001 |
Expiration Date | Sep. 11, 2016 |
Exercise Price Three [Member] | |
Number | 318,181,818 |
Exercise Price | $ / shares | $ 0.046 |
Expiration Date | May 15, 2017 |
Exercise Price Four [Member] | |
Number | 150,750,000 |
Exercise Price | $ / shares | $ 0.001 |
Expiration Date | Jul. 13, 2017 |
Exercise Price Five [Member] | |
Number | 3,190,297 |
Exercise Price | $ / shares | $ 0.06 |
Expiration Date | Jul. 13, 2017 |
Exercise Price Six [Member] | |
Number | 1,000,000 |
Exercise Price | $ / shares | $ 0.06 |
Expiration Date | Jul. 30, 2017 |
Exercise Price Seven [Member] | |
Number | 2,200,000 |
Exercise Price | $ / shares | $ 0.06 |
Expiration Date | Aug. 1, 2017 |
Exercise Price Eight [Member] | |
Number | 1,750,000 |
Exercise Price | $ / shares | $ 0.06 |
Expiration Date | Aug. 2, 2017 |
Exercise Price Nine [Member] | |
Number | 833,334 |
Exercise Price | $ / shares | $ 0.06 |
Expiration Date | Sep. 26, 2017 |
Exercise Price Ten [Member] | |
Number | 125,000 |
Exercise Price | $ / shares | $ 0.06 |
Expiration Date | Oct. 5, 2017 |
Exercise Price Eleven [Member] | |
Number | 40,000 |
Exercise Price | $ / shares | $ 0.06 |
Expiration Date | Apr. 1, 2018 |
Exercise Price Tweleve [Member] | |
Number | 90,000,000 |
Exercise Price | $ / shares | $ 0.001 |
Expiration Date | May 15, 2019 |
Exercise Price Thirteen [Member] | |
Number | 1,608,187 |
Exercise Price | $ / shares | $ 0.011 |
Expiration Date | Mar. 31, 2019 |
Exercise Price Fourteen [Member] | |
Number | 22,000,000 |
Exercise Price | $ / shares | $ 0.011 |
Expiration Date | Jun. 30, 2019 |
Exercise Price Fifteen [Member] | |
Number | 375,000 |
Exercise Price | $ / shares | $ 0.0466 |
Expiration Date | Jul. 24, 2019 |
Exercise Price Sixteen [Member] | |
Number | 40,000,000 |
Exercise Price | $ / shares | $ 0.001 |
Expiration Date | Dec. 29, 2019 |
Exercise Price Seventeen [Member] | |
Number | 20,000,000 |
Exercise Price | $ / shares | $ .001 |
Expiration Date | Apr. 20, 2020 |
Exercise Price Eighteen [Member] | |
Number | 7,046,666 |
Exercise Price | $ / shares | $ 0.10 |
Expiration Date | Dec. 31, 2020 |
Concentrations of Credit and 63
Concentrations of Credit and Other Risks (Details Narrative) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Accounts receivable | ||
Revenue [Member] | ||
Concentration risk percentage | 100.00% | 100.00% |
Revenue [Member] | Customer One[Member] | ||
Concentration risk percentage | 100.00% | 100.00% |
Consulting Revenues [Member] | ||
Concentration risk percentage | 100.00% | 100.00% |
Debt Issuance Costs (Details Na
Debt Issuance Costs (Details Narrative) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Debt Issuance Costs Details Narrative | ||
Cash paid as fees for debt arrangements | $ 5,000 | $ 152,514 |
Amortization of debt issuance costs | $ 18,917 | $ 82,866 |
Debt Issuance Costs - Schedule
Debt Issuance Costs - Schedule of Debt Issuance Cost Account (Details) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Debt Issuance Costs - Schedule Of Debt Issuance Cost Account Details | ||
Debt issuance costs Beginning Balance | $ 13,917 | $ 19,786 |
Cash paid as fees for debt arrangements | 5,000 | 56,550 |
Amortization of debt issuance costs | $ (18,917) | (62,419) |
Debt issuance costs Ending Balance | $ 13,917 |
Supplemental Cash Flow Inform66
Supplemental Cash Flow Information (Details Narrative) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Supplemental Cash Flow Elements [Abstract] | ||
Number of common stock shares issued for cashless warrants | 362,040,378 | 199,500,000 |
Number of common stock issued for cashless warrants | $ 0 | $ 0 |
Issued shares of common stock as loan fees on convertible debt | 4,332,554 | |
Issued shares of preferred stock as loan fees on convertible debt | 108,833 | |
Issued shares of common stock for extinguishment | 1,219,736,775 | 92,051,568 |
Issued shares of common stock for extinguishment worth of principal on convertible notes payable | $ 1,572,338 | $ 31,721 |
Issued shares of common stock for extinguishment worth of accrued interest | 63,613 | 0 |
Issued shares of common stock for extinguishment worth of derivative liabilities | 1,718,950 | 79,044 |
Issued shares of common stock for extinguishment worth of debt discount | 357,517 | $ 3,035 |
Issued shares of preferred stock for extinguishment | 74,000 | |
Issued shares of preferred stock for extinguishment worth of principal on convertible notes payable | $ 22,700 | |
Issued shares of preferred stock for extinguishment worth of accrued interest | 0 | |
Issued shares of preferred stock for extinguishment worth of derivative liabilities | 0 | |
Issued shares of preferred stock for extinguishment worth of debt discount | $ 0 | |
Issued shares of preferred stock | 960,929 | |
Issued shares of preferred stock value | $ 2,201,963 | |
Issued shares of preferred stock in exchange for notes payable value | $ 4,243,566 | |
Issued shares of preferred stock as loan extension fees | 25,000 | |
Issued shares of preferred stock | 421,797 | |
Issued shares of preferred stock value | $ 1,358,726 | |
Issued shares of preferred stock in exchange for accounts payable | 370,197 | |
Issued shares of preferred stock in exchange for accrued payroll | $ 262,500 | |
Value of decreased related party convertible notes | 3,891 | |
Value of decreased related party convertible notes payable | 539,012 | |
Value of increased additional paid in capital | 538,767 | |
Value of increased common stock | $ 4,137 | |
Number of shares and warrants issued in conjunction with convertible notes for the debt discount | 4,136,769 | |
Issued shares of common stock | 130,435 | |
Issued shares of common stock value | $ 6,000 | |
Issued shares of common stock in exchange for cash | $ 6,000 | |
Issued shares of common stock as stock for services | 471,250 | |
Issued shares of common stock as stock for services value | $ 23,800 | |
Increased additional paid in capital and increased debt discount for beneficial conversion feature on convertible note | $ 233,000 |
Subsequent Events (Details Narr
Subsequent Events (Details Narrative) - USD ($) | 1 Months Ended | 5 Months Ended | 12 Months Ended | ||
Jun. 06, 2014 | Mar. 31, 2009 | May. 23, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Common stock issued for: Debt conversions, shares | 16,530,974 | 92,051,568 | |||
Debt instruments conversion amount | $ 109,812 | $ 3,600,920 | |||
Series A Preferred Stock [Member] | |||||
Common stock issued for: Debt conversions, shares | 43,000 | ||||
Convertible Debt One [Member] | |||||
Debt instrument maturity date | Mar. 31, 2010 | ||||
Subsequent Event [Member] | Series A Preferred Stock [Member] | |||||
Proceeds from issuance of convertible debt | $ 221,853 | ||||
Debt instruments conversion amount | 221,853 | ||||
Subsequent Event [Member] | Convertible Notes Payable [Member] | Series A Preferred Stock [Member] | |||||
Debt instruments pricipal amount | 1,742,082 | ||||
Debt instrument interest amount | 110,880 | ||||
Debt instruments periodic payment | $ 120,000 | ||||
Common stock issued for: Debt conversions, shares | 504,852 | ||||
Debt instruments conversion amount | $ 500,000 | ||||
Subsequent Event [Member] | Convertible Debt [Member] | |||||
Proceeds from issuance of convertible debt | $ 528,000 | ||||
Debt instrument maturity date | Jun. 30, 2016 | ||||
Percentage of convertible debt | 8.00% | ||||
Subsequent Event [Member] | Promissory Note [Member] | |||||
Proceeds from issuance of convertible debt | $ 159,695 | ||||
Percentage of convertible debt | 10.00% | ||||
Subsequent Event [Member] | Convertible Debt One [Member] | Series A Preferred Stock [Member] | |||||
Proceeds from issuance of convertible debt | $ 3,064,397 |