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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Total
Preferred Stock [Member]
Common Stock [Member]
Common Stock Payable [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance at Dec. 31, 2013 $ (705,950) $ 425 $ 567 $ 20 $ 8,478,092 $ (9,185,054)
Balance (in shares) at Dec. 31, 2013   425,000 5,672,051 195,610    
Conversion of related party employee compensation payable to stock 54,000 $ 0 $ 1,084 $ 0 52,916 0
Conversion of related party employee compensation payable to stock (in shares)   0 10,842,129 0    
Conversion of convertible debentures to stock 102,265 $ 0 $ 4,243 $ 0 98,022 0
Conversion of convertible debentures to stock (in shares)   0 42,427,377 0    
Conversion of accrued interest on convertible debentures to stock 4,002 $ 0 $ 154 $ 0 3,848 0
Conversion of accrued interest on convertible debentures to stock (in shares)   0 1,544,778 0    
Retirement of shares returned by non-employee Board of Director (1,383) $ 0 $ (1) $ 0 (1,382) 0
Retirement of shares returned by non-employee Board of Director (in shares)   0 (14,406) 0    
Net Income 94,369 $ 0 $ 0 $ 0 0 94,369
Balance at Dec. 31, 2014 (452,697) $ 425 $ 6,047 $ 20 8,631,496 (9,090,685)
Balance (in shares) at Dec. 31, 2014   425,000 60,471,929 195,610    
Conversion of related party employee compensation payable to stock 54,000 $ 0 $ 1,941 $ 0 52,059 0
Conversion of related party employee compensation payable to stock (in shares)   0 19,419,712 0    
Conversion of convertible debentures to stock 4,680 $ 0 $ 234 $ 0 4,446 0
Conversion of convertible debentures to stock (in shares)   0 2,340,000 0    
Conversion of accrued interest on convertible debentures to stock 6,280 $ 0 $ 420 $ 0 5,860 0
Conversion of accrued interest on convertible debentures to stock (in shares)   0 4,200,000 0    
Dissolution of joint venture agreement (24,740) $ 0 $ 0 $ 0 (24,740) 0
Dissolution of Joint Venture Agreement (in shares)   0 0 0    
Stock receivable underlying Board of Director fees rescinded (4,532) $ 0 $ 0 $ 0 (4,532) 0
Stock receivable underlying Board of Director fees rescinded (in shares)   0 0 0    
Conversion of related party interest to stock 1,015 $ 0 $ 39 $ 0 976 0
Conversion of related party interest to stock (in shares)   0 396,891 0    
Cancellation of dissolved joint venture shares (in shares)   0 (3,394) 0    
Net Income 229,610 $ 0 $ 0 $ 0 0 229,610
Balance at Dec. 31, 2015 $ (186,384) $ 425 $ 8,681 $ 20 $ 8,665,565 $ (8,861,075)
Balance (in shares) at Dec. 31, 2015   425,000 86,825,138 195,610