CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)		Dec. 31, 2016		Dec. 31, 2015
ASSETS
Cash		$ 20,389		$ 16,012
Accounts receivable, net		6,614		6,308
Prepaid expenses and other current assets		3,061		2,505
Total current assets		30,064		24,825
PROPERTY AND EQUIPMENT, net		77,154		96,388
OTHER ASSETS AND INTANGIBLE ASSETS		30,864		7,064
TOTAL ASSETS		138,082		128,277
LIABILITIES
Accounts payable		135,354		192,145
Accounts payable, related party		13,935		9,395
Accrued and other liabilities		567,643		543,316
Convertible notes payable, related party - current portion		46,811		46,811
Deferred revenue		369,248		355,545
Total current liabilities		1,132,991		1,147,212
CONVERTIBLE NOTES PAYABLE, related party - less current portion		136,441		168,025
Total liabilities		1,269,432		1,315,237
STOCKHOLDERS' DEFICIT
Preferred stock	[1]	591,776		544,703
Common stock		119	[2]	91	[3]
Additional paid-in capital		8,655,009		8,640,542
Accumulated deficit		(10,378,254)		(10,372,296)
Total stockholders' deficit		(1,131,350)		(1,186,960)
TOTAL LIABILITES AND STOCKHOLDERS' DEFICIT		$ 138,082		$ 128,277

[1] $.001 par value; authorized, 10,000,000 shares; Series A convertible issued and outstanding, 987,102 shares

[2] $.00001 par value; authorized, 40,000,000 shares; issued and outstanding, 11,882,009 shares

[3] $.00001 par value; authorized, 40,000,000 shares; issued and outstanding, 9,118,161 shares