XML 12 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current liabilities:    
Notes payable, related party, net of unamortized debt discount   $ 0
Convertible Short-term notes, net of deferred debt discount   0
Long term debt:    
Notes payable, related party, net of unamortized debt discount   25,011
Convertible long-term notes, net of deferred debt discount   $ 79,919
Stockholders' deficiency:    
Preferred stock par value $ 0.001 $ 0.001
Preferred stock shares authorized 10,000,000 10,000,000
Series A Convertible Preferred stock par value   $ 0.001
Series A Convertible Preferred stock shares designated   5,000,000
Series A Convertible Preferred stock shares issued   595,000
Series A Convertible Preferred stock shares outstanding   595,000
Common stock par value $ 0.001 $ 0.001
Common stock shares authorized 500,000,000 200,000,000
Common stock shares issued 104,612,082 98,187,082
Common stock shares outstanding 104,612,082 98,187,082
RESTATED    
Current liabilities:    
Notes payable, related party, net of unamortized debt discount $ 6,105  
Convertible Short-term notes, net of deferred debt discount 23,410  
Long term debt:    
Notes payable, related party, net of unamortized debt discount 3,450  
Convertible long-term notes, net of deferred debt discount $ 73,244  
Stockholders' deficiency:    
Preferred stock par value $ 0.001  
Preferred stock shares authorized 10,000,000  
Series A Convertible Preferred stock par value $ 0.001  
Series A Convertible Preferred stock shares designated 5,000,000  
Series A Convertible Preferred stock shares issued 0  
Series A Convertible Preferred stock shares outstanding 0  
Common stock par value $ 0.001  
Common stock shares authorized 500,000,000  
Common stock shares issued 104,612,082  
Common stock shares outstanding 104,612,082