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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 14,861 $ 26,158
Accounts receivable, net 52,075 75,053
Total current assets 66,936 101,211
Property and equipment, at cost 5,175,680 7,616,948
Less: accumulated depreciation (5,175,680) (4,811,127)
Property and equipment, net 2,805,821
Intangibles, net 262,190
Right of Use Asset, net (Note 6) 798,889  
Deposits 2,302 2,302
Total other assets 801,191 264,492
Total Assets 868,127 3,171,524
Current Liabilities:    
Current maturities of long-term debt, primarily stockholders, net of deferred loan fees 7,951,247 7,951,247
Lease liability - current (Note 6) 96,000  
Accounts payable 368,167 1,033,622
Accrued liabilities 2,042,648 1,711,170
Total current liabilities 10,458,062 10,696,039
Lease liability - non-current (Note 6) 702,889  
Long-term debt, less current maturities  
Total Liabilities 11,160,951 10,696,039
Commitments and Contingencies (Note 6)  
Stockholders' Deficit:    
Common stock- $.01 par value; authorized 100,000,000 shares; 14,760,178 shares issued and outstanding at September 30, 2019 and December 31, 2018 147,603 147,603
Additional paid-in capital 35,266,295 35,266,295
Accumulated deficit (45,706,722) (42,938,413)
Total stockholders' deficit (10,292,824) (7,524,515)
Total Liabilities and Stockholders' Deficit $ 868,127 $ 3,171,524