Consolidated Balance Sheets - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 67	$ 161,991
Prepaid expenses	3,894	977
Total current assets	3,961	162,968
Property and equipment, net of accumulated depreciation of $82,323 and $82,323, respectively
Total assets	3,961	162,968
Current liabilities:
Accounts payable	1,103,207	1,162,788
Accrued liabilities	1,112,453	1,549,200
Convertible accounts payable and accrued liabilities	986,045
Notes payable	420,000	420,000
Line of credit, related party	256,245	240,924
Note payable to a related party	200,000	200,000
Convertible notes payable, net of discount of $27,489 and $3,889, respectively	22,492	21,111
Derivative liabilities	858,099	27,104
Total current liabilities	4,958,541	3,621,127
Total liabilities	4,958,541	3,621,127
Commitments and contingencies (Note 7)
Redeemable noncontrolling interest	859,377	860,980
Stockholders' deficit:
Preferred stock, no par value, 1,000,000 shares authorized; 51 and 51 shares issued and outstanding as of December 31, 2017 and 2016, respectively
Common stock, $0.001 par value; 5,000,000,000 shares authorized; 499,680,109 and 408,235,664 shares issued and 499,647,938 and 408,203,492 outstanding, as of December 31, 2017 and 2016, respectively	499,681	408,236
Additional paid-in capital	17,080,374	17,068,865
Treasury stock at cost, 32,172 shares	(101,581)	(101,581)
Accumulated deficit	(23,292,431)	(21,694,659)
Total stockholders' deficit	(5,813,957)	(4,319,139)
Total liabilities and stockholders' deficit	$ 3,961	$ 162,968

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Period Type:	instant

- Definition

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).