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CONSOLIDATED STATEMENT OF CASH FLOWS (unaudited) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ (467,780) $ (826,985)
Adjustments to reconcile net loss to net cash used by operating activities:    
Depreciation and amortization 9,665 9,665
Interest expense related to amortization of non-cash discount, non-cash beneficial conversion feature and deferred financing costs $ 28,612 213,347
Non-cash gain on equity investment $ (26,660)
Non-cash fair value of common stock issued as compensation to management $ 30,000
Non-cash fair value of common stock issued as compensation to consultant 25,000 $ 21,000
Non-cash fair value of Stock Options issued as compensation to management 92,000
Non-cash loss on equity issuance for other financing costs 7,163
Non-cash loss on issuance of common stock in exchange for interest on notes payable 35,700
Non-cash fair value of Common Stock issued in connection with notes payable $ 99,672 $ 63,760
Net gain on settlement of accounts payable 62,150
(Increase) decrease in:    
Accounts receivable $ 352 565
Interest receivable (4,376)
Loss on impairment 4,376
Inventories 1,978
Prepaid expenses $ 14,506 (10,684)
(Increase) Decrease in:    
Accounts payable (57,485) 176,894
Accrued expenses (43,783) 23,059
Net Cash Used by Operating Activities $ (226,378) (291,911)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Proceeds from notes receivable, related party 120,000
Deposit on Investment $ (50,000)  
Net Cash Provided (Used) by Investing Activities (50,000) $ 120,000
CASH FLOWS FROM FINANCING ACTIVITIES    
Principal payments on long-term debt (2,590)
Proceeds from issuance of convertible promissory notes 121,500 $ 386,000
Net Cash Provided by Financing Activities 118,910 386,000
Net Increase (Decrease) in Cash and Cash Equivalents (157,468) 214,089
Cash and Cash Equivalents, Beginning of Period 218,546 4,457
Cash and Cash Equivalents, End of Period $ 61,078 $ 218,546
Supplemental Cash Flow Disclosures:    
Interest expense paid in cash
Income tax paid
Supplemental Disclosure of Non-Cash Activities:    
Common Stock issued from stock to be issued for settlements