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Consolidated Balance Sheets - USD ($)
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 442 $ 1,689
Accounts receivable 0 2,385
Marketable securities 85,765 78,020
Total Current Assets 86,207 82,094
PROPERTY AND EQUIPMENT (NET) 4,042 5,454
TOTAL ASSETS 90,249 87,548
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued expenses 895,640 837,940
Accrued interest 266,775 225,577
Asset retirement obligation 101,250 101,250
Due to officers and directors 138,702 128,768
Notes Payable 27,900 103,000
Notes payable- in default 260,840 244,340
Notes Payable related party 732,015 0
Current portion of long-term debt 758,181 231,000
Total Current Liabilities 3,181,303 1,871,875
LONG-TERM LIABILITIES    
Notes payable - related party (less current portion) 0 549,554
Notes payable (less current portion) 0 610,341
Total Long-Term Liabilities 0 1,159,895
Total Liabilities 3,181,303 3,031,770
STOCKHOLDERS' DEFICIT    
Preferred Stock, par value $.001, 50,000 authorized, 0 issued 0 0
Common stock, par value $0.001 per share, 10,000,000 shares authorized; 9,225,089 and 8,975,089 issued, 8,425,089 and 8,175,089 outstanding, respectively 9,225 9,225
Additional paid-in-capital 149,164,855 149,158,135
Unearned ESOP shares (2,176,000) (2,176,000)
Accumulated other comprehensive income (loss) 59,145 51,400
Retained Deficit (150,148,279) (149,986,982)
Total Stockholders' Deficit (3,091,054) (2,944,222)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 90,249 $ 87,548