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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current assets    
Cash $ 324,505 $ 62,381
Total Current Assets 324,505 62,381
FIXED ASSETS    
Property and equipment placed in service, net 15,901 16,343
Improvements in process 1,328,811 1,270,115
OTHER ASSETS    
Advance on business acquisition 675,328 425,328
Intangible asset, net 2,282,952 2,319,852
Total Assets 4,627,496 4,094,019
CURRENT LIABILITIES    
Accounts Payable 92,768 157,055
Accounts Payable – related parties 12,994 62,994
Accrued Interest 3,058,106 2,717,478
Accrued Expenses 297,650 840,584
Total Current Liabilities 15,407,895 14,693,986
LONG-TERM DEBT    
Loans Payable – convertible notes 2,458,078 1,391,602
Total Liabilities 19,254,094 17,473,710
STOCKHOLDERS’ DEFICIT    
Preferred Stock; authorized shares; 100,000 issued and outstanding 10 10
Common Stock; authorized shares; 10,525,000 issued and outstanding 85 85
Additional Paid in Capital 10,000 10,000
Accumulated Deficit (14,636,693) (13,389,785)
Total Stockholders’ Deficit (14,626,598) (13,379,690)
Total liabilities and stockholders’ deficit 4,627,496 4,094,019
Short-term Related Party Loan Payable [Member]    
CURRENT LIABILITIES    
Short-term Loan Payable 846,769 846,448
Loans Payable [Member]    
CURRENT LIABILITIES    
Short-term Loan Payable 9,964,828 9,962,287
Convertible Notes Payable [Member]    
CURRENT LIABILITIES    
Short-term Loan Payable 831,628
Affiliated Entity [Member]    
CURRENT LIABILITIES    
Accrued Interest 303,153 107,140
President [Member]    
LONG-TERM DEBT    
Loans Payable – convertible notes $ 1,388,121 $ 1,388,122