XML 59 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Shareholders Equity (Unaudited) - USD ($)
Preferred Series "B"
Common Stock
Additional Paid-In Capital
Comprehensive Income / Loss
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2013   41,065,582        
Beginning Balance, Value at Dec. 31, 2013   $ 410,656 $ 13,920,629 $ 264,135 $ (17,665,756) $ (3,070,336)
Surrender of shares as part of sale of subsidiary, Shares   (2,408,268)        
Surrender of shares as part of sale of subsidiary, Value   $ (24,083) (253,417)     (277,500)
Disposition of subsidiary     1,104,407 $ (90,304)   1,014,103
Common stock issued for convertible notes, Shares   728,459        
Common stock issued for convertible notes, Value   $ 7,285 190,445     197,730
Common stock issued for short term note, Shares   2,245,991        
Common stock issued for short term note, Value   $ 22,460 104,616     127,076
Shares issued for cash   4,500,000        
Shares issued for cash   $ 45,000 337,500     382,500
Stock option compensation     679,858     679,858
Beneficial conversion feature of debt issuances     $ 45,000     45,000
Foreign currency translation       $ 71,356   71,356
Net loss         $ (1,900,273) (1,900,273)
Ending Balance, Shares at Dec. 31, 2014   46,131,764        
Ending Balance, Value at Dec. 31, 2014   $ 461,318 $ 16,129,038 $ 245,187 $ (19,566,029) (2,730,486)
Shares issued for debt conversion, Shares   300,000        
Shares issued for debt conversion, Value   $ 3,000 5,117     8,117
Shares issued for services, Shares 106,000 250,000        
Stock Issued, Services, Value $ 1,060 $ 2,500 53,346     $ 56,906
Conversion of Series ""B"" to common, Shares (106,000) 1,060,000        
Conversion of Series ""B"" to common, Value $ (1,060) $ 10,600 (9,540)      
Adjustments to previously issued shares for debt conversion, due to exchange adjustments, Shares   (2,909)        
Adjustments to previously issued shares for debt conversion, due to exchange adjustments, Value   $ (29) $ (427)     $ (456)
Foreign currency translation       $ 330,887   330,887
Net loss         $ (348,854) (348,854)
Ending Balance, Shares at Jun. 30, 2015   47,738,855        
Ending Balance, Value at Jun. 30, 2015   $ 477,389 $ 16,177,534 $ 576,074 $ (19,914,883) $ (2,683,886)