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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current Assets    
Cash $ 57,600 $ 58,716
Accounts receivable, net 128,631 146,874
Prepaid expenses 33,841 43,545
Deferred offering costs 56,635
Total Current Assets 276,707 249,135
Property, plant and equipment, net of accumulated depreciation of $710,493 and $704,785 as of March 31, 2017 and December 31, 2016, respectively 70,275 70,836
Deposits 9,540 9,540
Total Assets 356,522 329,511
Current Liabilities    
Accounts payable and accrued expenses 172,258 148,474
Capital leases, current portion 18,348 18,348
Due to related party, current portion 438,057 311,792
Convertible notes payable, net of original issue discount and debt discount of $49,794 and $114,332 as of March 31, 2017 and December 31, 2016, respectively 550,206 485,668
Total Current Liabilities 1,178,869 964,282
Long-Term Liabilities    
Capital leases, long-term portion 35,167 39,754
Due to related party, long-term portion 242,460 237,157
Total Liabilities 1,456,496 1,241,193
Shareholders' Deficit    
Common stock, par value $0.0001 per share, 230,000,000 shares authorized, 67,853,640 and 65,753,640 shares issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 6,785 6,575
Common stock issuable, $0.0001 par value; 378,900 and 80,643 shares as of March 31, 2017 and December 31, 2016, respectively 15,375 6,451
Additional paid-in capital 1,479,206 1,199,511
Accumulated deficit (2,601,340) (2,124,219)
Total Shareholders' Deficit (1,099,974) (911,682)
Total Liabilities and Shareholders' Deficit $ 356,522 $ 329,511