Convertible Notes Payable and Notes Payable (Tables)

3 Months Ended

Mar. 31, 2016

Debt Disclosure [Abstract]

Convertible Notes Payable

Issue	Maturity		March 31,				Interest					Conversion
Date	Date		2016				Rate					Rate
Convertible notes payable:
April 20, 2015	April 20, 2016		$	38,000				6.00		%				0.00320
Unamortized discounts				1,720
Balance			$	36,280
Convertible notes payable – related party
January 12, 2016		July 12, 2016			$	5,000			6.00		%		0.00200
Convertible notes payable, in default
October 31, 2012		April 30, 2013			$	8,000			6.00		%		0.0040
November 20, 2012		May 20, 2013				50,000			6.00		%		0.0050
January 19, 2013		July 30, 2013				5,000			6.00		%		0.0040
February 11, 2013		August 11, 2013				9,000			6.00		%		0.0060
September 25, 2013		March 25, 2014				10,000			6.00		%		0.0125
August 28, 2009		November 1, 2009				4,300			10.00		%		0.0150
April 7, 2010		November 7, 2010				70,000			6.00		%		0.0080
November 12, 2010		November 7, 2011				40,000			6.00		%		0.0050
October 4, 2013		April 4, 2014				50,000			6.00		%		0.0125
October 30, 2013		October 30, 2014				50,000			6.00		%		0.0125
May 15, 2014		November 15, 2014				40,000			6.00		%		0.0070
October 13, 2014		April 13, 2015				25,000			6.00		%		0.0050
June 29, 2015		December 29, 2015				25,000			6.00		%		0.0050
September 18, 2015		March 18, 2016				25,000			6.00		%		0.0020
Balance					$	411,300
Convertible notes payable - related party, in default
January 19, 2013		July 30, 2013			$	15,000			6.00		%		0.0040
January 9, 2009		January 9, 2010				10,000			10.00		%		0.0150
January 25, 2010		January 25, 2011				6,000			6.00		%		0.0050
January 18, 2012		July 18, 2012				50,000			8.00		%		0.0040
July 26, 2013		January 26, 2014				10,000			6.00		%		0.0100
January 17, 2014		July 17, 2014				31,500			6.00		%		0.0060
May 27, 2014		November 27, 2014				7,000			6.00		%		0.0070
July 21, 2014		January 25, 2015				17,000			6.00		%		0.0080
October 16, 2014		April 16, 2015				21,000			6.00		%		0.0045
July 14, 2015		January 14, 2016				9,000			6.00		%		0.0030
Balance					$	176,500

Notes Payable

Issue Date	Maturity Date	2016		Interest Rate
Notes payable:
March 15, 2016	June 15, 2016	$	17,000	6.00 %
		$	17,000
Notes payable, in default –related parties:
February 24, 2010	February 24, 2011	$	7,500	6.00 %
October 6, 2015	November 11, 2015		10,000	6.00 %
			17,500
Notes payable, in default:
June 23, 2011	August 23, 2011		25,000	6.00 %
April 27, 2011	April 27, 2012		5,000	6.00 %
			30,000
		$	64,500

Summary of effect on earnings

Face value of the convertible notes payable	$	134,002
Interest expense to record the convertible notes at
fair value on the date of issuance		164,295
Interest income to mark to market the convertible notes on March 31, 2016		(12,065)
March 31, 2016 fair value	$	286,232