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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 408,309 $ 290,847
Prepaid expenses and other 55,363 218,155
Total Current Assets 463,672 509,002
Property and equipment, net 9,863 11,049
Intangible assets, net 299,049 318,547
Total Assets 772,584 838,598
Current Liabilities:    
Convertible notes payable - short term, net (see Note 4) 5,380,507 4,349,449
Accounts payable 1,400,464 1,219,867
Derivative liabilities 1,649,010 1,526,060
Deferred revenue 183,333 0
Accrued expenses and other 2,348,089 1,603,605
Total Current Liabilities 10,961,403 8,698,981
Commitments & Contingencies
Stockholders' Deficit:    
Preferred stock Series A; $0.001 par value, 3,500,000 shares designated 147,229 and 150,611 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively (preference in liquidation of $122,200 at June 30, 2016) 149 152
Preferred stock Series B; $0.001 par value, 12,000,000 shares designated 5,382,071 shares issued and outstanding at June 30, 2016 and December 31, 2015 (preference in liquidation of $5,607,330 at June 30, 2016) 5,382 5,382
Common stock - Class A - $0.001 par value, 100,000,000 shares authorized, 33,648,780 and 32,908,503 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 33,650 32,910
Additional paid-in capital 24,948,875 24,705,547
Accumulated deficit (35,176,875) (32,604,374)
Total Stockholders' Deficit (10,188,819) (7,860,383)
Total Liabilities and Stockholders' Deficit $ 772,584 $ 838,598