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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current assets    
Cash $ 222,253 $ 10,882
Prepaid expenses 43,545 95,175
Total current assets 265,798 106,057
Intangible 160,818 153,434
Equipment, net 91,116 97,600
Total assets 517,732 357,091
Current liabilities    
Accounts payable 1,422,169 1,278,307
Accrued liabilities - related party 639,687 591,870
Customer deposits - related party 400,000 400,000
Accrued payroll taxes 33,737 33,737
Debt, current portion 827,230 697,903
Derivative liability 809,654 356,554
Total current liabilities 4,132,477 3,358,371
Debt, long-term portion, net of debt discount 68,806 77,803
Total liabilities $ 4,201,283 $ 3,436,174
Commitments and contingencies (Note 5)
Stockholders' equity (deficit):    
Preferred stock, $.001 par value; 15,000,000 shares authorized; 122 and 136 shares issued and outstanding at March 31, 2016 and December 31, 2015, Respectively
Common stock, $.001 par value; 140,000,000 shares authorized; 68,076,150 and 66,600,367 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively $ 67,204 $ 65,929
Additional paid-in capital 37,626,589 36,038,551
Common stock issuable 525,500 180,900
Common stock held in escrow 8,441 8,441
Accumulated deficit (41,879,046) (39,344,245)
Total deficit (3,651,312) (3,050,424)
Noncontrolling interest in subsidiary (32,239) (28,659)
Total stockholders' deficit (3,683,551) (3,079,083)
Total liabilities and stockholders' equity $ 517,732 $ 357,091