XML 72 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
RESTATEMENT (Details1) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
REVENUES $ 1,596 $ 15,015
OPERATING EXPENSES    
Consulting services 63,794 43,840
Project development costs 319 29,139
Investor relations services 299,726 75,274
Warrants issued for services 481,156
General and administrative 338,986 182,871
Total Operating Expenses 1,183,981 331,124
LOSS FROM OPERATIONS (1,182,385) (316,109)
OTHER INCOME (EXPENSE):    
Loss on extinguishment of debt (3,202,367) (1,361,448)
Impairment of intangible asset (589,041)
Loss on derivative instruments (385,039)
Settlement of debt (85,842)
Interest expense - related party (65,009) (58,842)
Interest expense - other (299,894) (32,025)
Total Other Expense (4,038,151) (2,041,356)
LOSS BEFORE PROVISION FOR INCOME TAXES (5,220,536) (2,357,465)
PROVISION FOR INCOME TAX
NET LOSS $ (5,220,536) $ (2,357,465)
Basic and Diluted Per Share Data: Net Loss Per Share - basic and diluted $ (0.22) $ (0.14)
Weighted Average Common Shares Outstanding: Basic and diluted 23,645,245 16,393,316
As Reported [Member]    
REVENUES $ 1,596  
OPERATING EXPENSES    
Consulting services 63,794  
Project development costs 319  
Investor relations services 339,726  
Warrants issued for services 481,156  
General and administrative 327,323  
Total Operating Expenses 1,212,318  
LOSS FROM OPERATIONS (1,210,722)  
OTHER INCOME (EXPENSE):    
Loss on extinguishment of debt (3,162,367)  
Impairment of intangible asset  
Loss on derivative instruments (285,760)  
Settlement of debt (85,842)  
Interest expense - related party (65,009)  
Interest expense - other (231,544)  
Total Other Expense (3,830,522)  
LOSS BEFORE PROVISION FOR INCOME TAXES (5,041,244)  
PROVISION FOR INCOME TAX  
NET LOSS $ (5,041,244)  
Basic and Diluted Per Share Data: Net Loss Per Share - basic and diluted $ (0.22)  
Weighted Average Common Shares Outstanding: Basic and diluted 23,645,245  
Adjustment [Member]    
REVENUES  
OPERATING EXPENSES    
Consulting services  
Project development costs  
Investor relations services (40,000)  
Warrants issued for services  
General and administrative 11,663  
Total Operating Expenses (28,337)  
LOSS FROM OPERATIONS 28,337  
OTHER INCOME (EXPENSE):    
Loss on extinguishment of debt (40,000)  
Impairment of intangible asset  
Loss on derivative instruments (99,279)  
Settlement of debt  
Interest expense - related party  
Interest expense - other (68,350)  
Total Other Expense (207,629)  
LOSS BEFORE PROVISION FOR INCOME TAXES (179,292)  
PROVISION FOR INCOME TAX  
NET LOSS $ (179,292)  
Basic and Diluted Per Share Data: Net Loss Per Share - basic and diluted $ (0.00)  
Weighted Average Common Shares Outstanding: Basic and diluted 23,645,245