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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Cash flows from operating activities        
Net loss $ (1,610,880) $ (778,158) $ (1,318,507) $ (2,131,396)
Adjustments to reconcile net loss to net cash flows from operating activities:        
Impairment loss 10,000 10,000
Stock based compensation expense 287,238 39,542 59,122 59,860
Accretion of debt discount 30,753    
Stock based consulting expense     848,388
Bad debt expense     80,000
Changes in operating assets and liabilities:        
Decrease (increase) in prepaid expenses (1,737) (26,869) (2,845) (6,218)
(Decrease) increase in accounts payable and accrued expenses (43,407) 77,859 65,381 (5,040)
(Decrease) increase in accounts payable - related parties 9,497 6,545 22,840 (36,964)
Increase (decrease) in related party interest expense 2,819    
(Decrease) increase in contract and contribution payable (84,125) (116,125) (131,500) 365,625
Net cash flows from operating activities (1,409,842) (787,206) (1,295,509) (825,745)
Cash flows from financing activities:        
Proceeds from exercise of warrants and issuance of common stock 1,000,000 1,010,000 1,010,000
Proceeds from the issuance of convertible promissory note 700,000    
Net cash flows from financing activities 1,700,000 1,010,000 1,010,000
Change in cash and cash equivalents 290,158 222,794 (285,509) (825,745)
Cash and cash equivalents, beginning of period 397,589 683,098 683,098 1,508,843
Cash and cash equivalents, end of period 687,747 905,892 $ 397,589 $ 683,098
Supplemental disclosure of cash flow information:        
Interest paid in cash    
Income taxes paid in cash    
Supplemental disclosure of non-cash transactions:        
Debt discount recorded for value of warrants issued 340,735    
Debt discount recorded for beneficial conversion feature $ 359,265