Consolidated Balance Sheets - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Current Assets
Cash	$ 48,265	$ 160,377
Accounts receivable		11,248
Prepaid expenses and other current assets	13,415	55,380
Total current assets	61,680	227,005
Property and equipment, net of accumulated depreciation of $10,556 and $9,697, respectively	1,660	2,520
Deposits on project paid to related party	250,000
Goodwill		319,237
Total assets	313,340	548,762
Current Liabilities
Accounts payable	22,673	17,328
Accrued interest (including interest to related party of $41,767 and $0, respectively)	64,549	7,292
Accrued payroll	125,000	150,000
Deferred revenue		63,699
Advances from related parties	30,567	110,847
Notes payable	43,687	20,340
Convertible notes payable, net of unamortized debt discount of $78,666	182,491
Convertible notes payable-related party	543,115	150,300
Derivative liability	4,672,617
Total current liabilities	5,684,699	519,806
Stockholders' Equity (Deficit)
Preferred stock: $0.0001 par value, 10,000,000 shares authorized; none issued or outstanding
Common stock par value $0.0001: 100,000,000 shares authorized; 93,856,857 and 54,239,500 shares issued and outstanding, respectively	9,396	5,424
Additional paid-in capital	6,369,043	4,172,192
Common stock receivable		(8,015)
Accumulated deficit	(11,593,864)	(4,016,719)
Total Stockholders' Equity (Deficit)	(5,215,425)	152,882
Non-Controlling Interest in Subsidiaries	(155,934)	(123,926)
Total Stockholder's Equity (Deficit)	5,371,359	28,956
Total Liabilities and Stockholders' Equity (Deficit)	$ 313,340	$ 548,762

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).

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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.