CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash	$ 2,777,313	$ 1,085,113
Accounts receivable, net	6,542	4,328
Prepaid expenses	12,853	8,200
Total current assets	2,796,708	1,097,641
Property and equipment, net	603,397	782,194
Other assets:
Construction in process	363,779	359,900
Deposits and other assets	25,905	43,610
Total noncurrent assets	389,684	403,510
Total assets	3,789,789	2,283,345
Current liabilities:
Accounts payable	166,372	253,975
Accrued expenses	40,748	65,932
Deferred revenues, net of commissions	1,930,000	6,242,500
Convertible debentures	0	18,500
Total current liabilities	2,137,120	6,580,907
Total liabilities	2,137,120	6,580,907
Stockholders' (deficit):
Common stock, $0.001 par value, 500,000,000 shares authorized, 337,167,991 shares and 337,167,991 shares issued, 332,752,068 and 334,410,828 shares outstanding	337,164	337,164
Additional paid-in capital	18,504,176	13,350,191
Accumulated (deficit)	(18,522,585)	(18,136,863)
Treasury stock, at cost, 4,415,923 and 2,757,163 shares at December 31, 2016 and December 31, 2015, respectively	(118,174)	(78,718)
Noncontrolling interest	1,449,493	228,069
Total stockholders' (deficit)	1,652,669	(4,297,562)
Total liabilities and stockholders' (deficit)	3,789,789	2,283,345
Preferred Stock Class A [Member]
Stockholders' (deficit):
Preferred stock, $0.001 par value 100,000,000 shares authorized:	0	0
Preferred Stock Class B [Member]
Stockholders' (deficit):
Preferred stock, $0.001 par value 100,000,000 shares authorized:	1,495	1,495
Preferred Stock Class C [Member]
Stockholders' (deficit):
Preferred stock, $0.001 par value 100,000,000 shares authorized:	1,000	1,000
Preferred Stock Class D [Member]
Stockholders' (deficit):
Preferred stock, $0.001 par value 100,000,000 shares authorized:	$ 100	$ 100

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.