STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended		82 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
Operating activities
Net loss	$ (2,174,354)	$ (956,798)	$ (8,023,260)
Adjustments to reconcile net income to net cash provided (used) by operating activities
Depreciation	33,984	32,782	202,182
Change in allowance for uncollectible notes receivable			38,867
Amortization of deferred finance costs		26,114	59,605
Amortization of debt discount and interest expense on beneficial conversion feature of convertible notes payable	185,715	204,644	638,288
Loss on extinguishment of debt		37,197	381,113
Write-off of uncollectible deposits			20,000
Accrued interest on notes receivable			(11,705)
Loss on impairment		21,800	42,800
Common stock issued for services	1,147,539	125,887	2,987,395
Common stock issued for legal services	56,929	25,754	122,423
Common stock issued for financing fees		1,500	5,000
Decrease (increase) in:
Prepaid expenses	9,190	(4,400)	(39,070)
Advances to shareholders		(1,015)	(1,015)
Deposits and other receivables			(23,346)
Accounts payable and accrued expenses	2,313	(13,284)	234,514
Net cash provided (used) by operating activities	(738,684)	(499,819)	(3,372,209)
Cash flows from investing activities:
Principal payment from notes receivable			(25,000)
Acquisition of equipment			(325,000)
Purchase of common stock		(12,000)	(34,100)
Net cash provided used by investing financing activities		(12,000)	(384,100)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from the issuance of common stock	278,343	258,400	2,325,887
Proceeds from the issuance of convertible notes payable	303,000	249,500	1,065,800
Proceeds from the issuance of convertible notes, related parties	144,000	50,000	200,000
Proceeds from the issuance of notes payable		10,000	286,500
Proceeds from the issuance of notes payable, related parties		2,500	8,500
Payments on convertible notes payable	(30,000)	(11,000)	(76,000)
Payments on notes payable		(12,500)	(57,500)
Payments on notes payable, related parties			(1,000)
Proceeds from loans from stockholders	8,750	5,000	49,675
Payments on loans from stockholders	(8,750)	(5,000)	(44,975)
Net cash provided by financing activities	695,343	546,900	3,756,887
Net increase (decrease) in cash	(43,341)	35,081	578
Cash - beginning	43,919	8,838
Cash - ending	$ 578	$ 43,919	$ 578