Statements of Cash Flows (unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (2,722,096)	$ (496,380)
Adjustments to reconcile net loss to net cash used by operating activities:
Issuance of stock based compensation	313,604
Common stock issued for services and amortization of common stock issued for services	2,500	$ 10,219
Unrealized loss on derivative liability		5,129
Amortization of deferred offering costs	2,379,075	203,957
Depreciation	$ 1,012	2,414
Provision for deposit		$ 59,354
Loss on disposal of fixed assets	$ 6,000
(Increase) decrease in prepaid expenses		$ 43,530
Gain on foreign currency transaction adjustment	$ (88,791)
(Decrease) Increase in:
Accounts payable	$ (26,775)	$ 39,833
Accrued expenses		15,500
Accrued payroll	$ (68)	16,839
Accrued royalty fees		12,500
Accrued interest	$ 24,055	13,318
Net cash used by operating activities	(111,484)	(73,787)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of common stock	100,000	52,849
Proceeds from issuance of notes payable, related party	17,924	17,515
Net cash provided by financing activities	117,924	70,364
Net change in cash	6,440	(3,423)
Cash, beginning of period	1,831	$ 3,423
Cash, end of period	$ 8,271
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for interest
NON-CASH FINANCING AND INVESTING ACTIVITIES:
Conversion of convertible debt to equity (73,950 shares)		$ 10,356
Common stock issued to extinguish derivative liability		11,832
Foreign currency translation adjustment	$ 38,964	10,489
Settlement of notes payable with refund of deposits		48,385
Issuance of common stock payable		336,667
Relief of accounts payable and accruals through issuance of 236 note payable		$ 28,000
Common stock issued for conversion of debt and accrued interest to equity (2,369,429 shares) includes $69,075 of accrued interest	$ 568,660
Write off of stock subscription receivable	200,000
Issuance of common stock for prepaid services	$ 15,000