CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current assets:
Cash	$ 2,242,493	$ 2,777,313
Accounts receivable, net	5,362	6,542
Prepaid expense	17,378	12,853
Total current assets	2,265,233	2,796,708
Property and equipment, net	450,441	603,397
Other assets:
Construction in process	377,773	363,779
Deposits and other assets	28,147	25,905
Total noncurrent assets	405,920	389,684
Total assets	3,121,594	3,789,789
Current liabilities:
Accounts payable	36,183	166,372
Accrued expenses	102,377	40,748
Deferred revenues, net of commissions	1,790,000	1,930,000
Total current liabilities	1,928,560	2,137,120
Total liabilities	1,928,560	2,137,120
Stockholders' (deficit):
Common stock, $0.001 par value, 500,000,000 shares authorized, 337,167,991 shares issued and 331,965,221 share and 332,752,068 shares outstanding at September 30, 2017 and December 31, 2016, respectively	337,164	337,164
Additional paid-in capital	18,710,079	18,504,176
Accumulated (deficit)	(19,131,482)	(18,522,585)
Treasury Stock, at cost, 5,202,770 shares and 4,415,923 shares at September 30, 2017 and December 31, 2016, respectively	(138,360)	(118,174)
Noncontrolling interest	1,413,038	1,449,493
Total stockholders' (deficit)	1,193,034	1,652,669
Total liabilities and stockholders' (deficit)	3,121,594	3,789,789
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.