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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash $ 4,847 $ 91,518
Prepaid expense 0 157,500
Total Current Assets 4,847 249,018
Fixed assets    
Property & equipment 4,015 4,015
Less depreciation 4,015 4,015
Total Fixed Assets 0 0
Other Assets 19,000 20,000
Total Assets 23,847 269,018
Current Liabilities    
Accounts payable 240,694 140,039
Stockholder advances 27,491 1,500
Accrued management fees 1,646,602 1,666,602
Notes payable 100,000 153,841
Accrued expenses 710,799 778,760
Convertible portion of convertible note payable, net of discount of $61,023 and $81,833 189,644 150,834
Derivative liability - warrants 68,056 105,643
Total Current Liabilities 2,983,286 2,997,219
Long term convertible note payable, less current portion 60,000 84,000
Total Liabilities 3,043,286 3,081,219
Stockholders' Deficit    
Additional paid-in capital 21,936,959 20,782,630
Accumulated deficit (25,001,340) (23,623,602)
Total Stockholders' Deficit (3,019,439) (2,812,201)
Total Liabilities & Stockholders' Deficit 23,847 269,018
Class A Common Stock    
Stockholders' Deficit    
Common stock 44,942 28,771
Class B Common Stock    
Stockholders' Deficit    
Common stock $ 0 $ 0