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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Total
Common Stock [Member]
Preferred Stock [Member]
Common Stock Payable [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance at Dec. 31, 2014 $ (452,697) $ 6,047 $ 425 $ 20 $ 8,631,496 $ (9,090,685)
Balance (in shares) at Dec. 31, 2014   60,471,929 425,000 195,610    
Conversion of related party employee compensation payable to stock 13,500 $ 465 $ 0 $ 0 13,035 0
Conversion of related party employee compensation payable to stock (in shares)   4,648,262 0 0    
Conversion of convertible debentures to stock 4,680 $ 234 $ 0 $ 0 4,446 0
Conversion of convertible debentures to stock (in shares)   2,340,000 0 0    
Conversion of accrued interest on convertible debentures to stock 6,280 $ 420 $ 0 $ 0 5,860 0
Conversion of accrued interest on convertible debentures to stock (in shares)   4,200,000 0 0    
Net Income (loss) (79,628) $ 0 $ 0 $ 0 0 (79,628)
Balance at Mar. 31, 2015 (507,865) $ 7,166 $ 425 $ 20 8,654,837 (9,170,313)
Balance (in shares) at Mar. 31, 2015   71,660,191 425,000 195,610    
Balance at Dec. 31, 2014 (452,697) $ 6,047 $ 425 $ 20 8,631,496 (9,090,685)
Balance (in shares) at Dec. 31, 2014   60,471,929 425,000 195,610    
Net Income (loss) 228,678          
Balance at Sep. 30, 2015 (201,139) $ 8,255 $ 425 $ 20 8,652,168 (8,862,007)
Balance (in shares) at Sep. 30, 2015   82,554,584 425,000 195,610    
Balance at Mar. 31, 2015 (507,865) $ 7,166 $ 425 $ 20 8,654,837 (9,170,313)
Balance (in shares) at Mar. 31, 2015   71,660,191 425,000 195,610    
Conversion of related party employee compensation payable to stock 13,500 $ 453 $ 0 $ 0 13,047 0
Conversion of related party employee compensation payable to stock (in shares)   4,534,439 0 0    
Dissolution of joint venture agreement (24,740) $ 0 $ 0 $ 0 (24,740) 0
Stock receivable underlying Board of Director fees rescinded (4,532) 0 0 0 (4,532) 0
Conversion of accrued interest on note payable - Chief Executive Officer to stock 203 $ 7 $ 0 $ 0 196 0
Conversion of accrued interest on note payable - Chief Executive Officer to stock (in shares)   66,764 0 0    
Net Income (loss) 60,808 $ 0 $ 0 $ 0 0 60,808
Balance at Jun. 30, 2015 (462,626) $ 7,626 $ 425 $ 20 8,638,808 (9,109,505)
Balance (in shares) at Jun. 30, 2015   76,261,394 425,000 195,610    
Conversion of related party employee compensation payable to stock 13,500 $ 609 $ 0 $ 0 12,891 0
Conversion of related party employee compensation payable to stock (in shares)   6,092,572 0 0    
Cancellation of dissolved joint vernture shares (in shares)   (3,394) 0 0    
Conversion of accrued interest on note payable - Chief Executive Officer to stock 489 $ 20 $ 0 $ 0 469 0
Conversion of accrued interest on note payable - Chief Executive Officer to stock (in shares)   204,012 0 0    
Net Income (loss) 247,498 $ 0 $ 0 $ 0 0 247,498
Balance at Sep. 30, 2015 $ (201,139) $ 8,255 $ 425 $ 20 $ 8,652,168 $ (8,862,007)
Balance (in shares) at Sep. 30, 2015   82,554,584 425,000 195,610