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Consolidated Balance Sheets - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets    
Cash $ 7,466 $ 17,313
Inventory 3,934 3,267
Accounts receivable, net 26,376 28,496
Prepaid expenses 0 305
Total Current Assets 37,776 49,381
Fixed Assets    
Property and equipment 6,563,277 6,563,277
Accumulated depreciation (1,382,675) (1,307,549)
Total Fixed Assets 5,180,602 5,255,728
Other Assets 10,870 10,870
TOTAL ASSETS 5,229,248 5,315,979
Current Liabilities    
Current portion of long term debt 4,477,921 4,477,921
Accounts payable 98,364 90,111
Deferred rental income 0 13,373
Accrued property taxes 156,601 148,190
Other accrued expenses 7,495 8,845
Preferred dividends payable 34,606 33,124
Note payable related parties 1,116,273 1,081,653
Note payable 30,000 30,000
Accrued interest 281,493 234,588
Total Current Liabilities 6,202,753 6,117,805
Long Term Liabilities    
Equipment note payable, less current portion 236,732 256,374
Total Long Term Liabilities 236,732 256,374
Total Liabilities 6,439,485 6,374,179
Stockholders' Deficit    
Preferred stock, authorized 10,000,000 shares of $.001 par value Preferred A, issued and outstanding is 10,000 10 10
Preferred B, issued and outstanding is 300,600 300 300
Common stock, authorized 200,000,000 shares of $.001 par value, issued and outstanding shares of 187,443,238 and 185,754,300 shares, respectively 187,443 185,755
Additional paid-in-capital 9,398,089 9,390,532
Accumulated deficit (10,796,079) (10,634,797)
Total Stockholders' Deficit (1,210,237) (1,058,200)
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIT $ 5,229,248 $ 5,315,979