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Consolidated Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current Assets    
Cash $ 105 $ 2,617
Accounts receivable 12,734 7,075
Inventory 1,088 1,088
Prepaid Expenses  
Total current assets 13,927 10,780
Property and Equipment (Net) 2,597 2,997
Other Assets    
Deposits 1,595 1,595
Total other assets 1,595 1,595
Total assets 18,119 15,372
Current Liabilities    
Accounts payable 429,826 405,327
Deferred compensation 97,835 37,835
Accrued and withheld payroll taxes payable 182,125 175,184
Accrued interest payable 110,625 95,625
Accrued royalties payable 225,000 225,000
Loans from stockholders 591,208 564,703
Notes payable 50,000 61,095
Deferred revenue 62,998 94,973
Total current liabilities 1,749,617 1,659,742
Non-current Liabilities    
Notes payable (non-current portion)
Total liabilities 1,749,617 1,659,742
Stockholders' Deficit    
Convertible preferred stock, authorized 10,000,000 shares, $.001 par value, Issued and outstanding 5,589,647; Issued and outstanding 6,089,647 5,590 6,090
Common stock, authorized 950,000,000 shares, $.001 par value, Issued and outstanding 326,705,526; Issued and outstanding 312,205,526 326,705 312,205
Common stock issuable 16,000 16,000
Additional paid in capital 27,392,125 27,389,325
Accumulated deficit (29,471,918) (29,367,990)
Total stockholders' deficit (1,731,498) (1,644,370)
Total liabilities and stockholders' deficit $ 18,119 $ 15,372