Consolidated Balance Sheets (unaudited) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current Assets
Cash	$ 103,204	$ 14,679
Accounts Receivable, net	255,570	299,113
Prepaid Assets	59,648	22,438
Other Assets	5,469	894
Total Current Assets	423,891	337,124
Total Assets	423,891	337,124
Current Liabilities
Accounts Payable	152,678	236,849
Accrued Liabilities	166,230	466,982
Short Term Notes Payable	92,371	392,379
Short term Convertible Notes Payable	0	165,000
Short term Notes Payable - Related Parties	0	10,000
Short term Convertible Notes Payable - Related Parties	244,694	203,384
Total Current Liabilities	655,973	1,474,594
Long Term Liabilities
Convertible Note	181,500	10,587
Long term Notes Payable - Related Parties	222,552	0
Total Liabilities	1,060,025	1,485,181
Shareholders' Deficit
Preferred Stock, Value, Issued	0	0
Common Stock, Value, Issued	320	316
Additional Paid-in Capital	7,699,758	7,260,723
Retained Deficit	(8,336,212)	(8,409,096)
Total Shareholders' Deficit	(636,134)	(1,148,057)
Total Liabilities and Shareholders' Deficit	$ 423,891	$ 337,124

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.