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RELATED PARTY TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2016
Related Party Transactions [Abstract]  
Schedule of related party transaction

The following individuals and entities have been identified as related parties based on their affiliation with the Chairman of the Board and Acting Chief Financial Officer:

 

Ali Kharazmi   Chairman of the Board and greater than 10% shareholder
Mohammad Saeed Kharazmi   Acting Chief Financial Officer, Board Member and greater than 10% shareholder
Genetics Institute of Anti-Aging   Company with common ownership and management
Applied M.A.K. Enterprises, Inc. (“MAK”)   Company with common ownership and management
Advanced Surgical Partners, LLC (“ASP”)   Company with common ownership and management
Center for Weight Management & Plastic Surgery (“CWM”)   Company with common ownership and management
Center for Regenerative Science, LLC   Company with common ownership and management
Schedule of related party sales

The following amounts were owed to related parties, affiliated with the Chairman of the Board and Acting Chief Financial Officer as of December 31, 2015:

 

ASP   $ 70,890  
CWM     34,000  
Ali Kharazmi     25,641  
Applied MAK     -  
Mohammad Saeed Kharazmi     2,405  
Less amounts advanced to ASP and repaid in January 2016     (95,000 )
Accounts payable - related parties   $ 37,936  

 

Prior to the sale of the related party advances in November 2016, the amounts owed were as follows:

  

ASP   $ 226,188  
CWM     34,000  
Ali Kharazmi     91,175  
Applied MAK     -  
Mohammad Saeed Kharazmi     30,698  
Less amounts advanced to ASP and repaid in January 2016     -  
Accounts payable - related parties   $ 382,061