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CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Stock to be Issued
Total
Beginning Balance, Shares at Dec. 31, 2013 20,416,228 52,728,644        
Beginning Balance, Amount at Dec. 31, 2013 $ 204,162 $ 527,286 $ 48,138,544 $ 120,000 $ (49,679,862) $ (689,870)
Issuance of Common Stock related to payables, Shares   505,881        
Issuance of Common Stock related to payables   $ 5,059 91,812 27,967   $ 124,838
Fair value of Common Stock for services, Shares   1,800,000        
Fair value of Common Stock for services   $ 18,000 54,000 72,000  
Issuance of common stock as compensation, Shares   2,200,000        
Issuance of common stock as compensation   $ 22,000 26,000 (48,000)  
Issuance of common stock in exchange for interest payable, Shares   2,367,352        
Issuance of common stock in exchange for interest payable   $ 23,674 118,368 14,033   $ 156,075
Issuance of common stock for services to consultant       21,000   $ 21,000
Preferred stock conversion into common stock, Shares (3,739,286) 3,739,286      
Preferred stock conversion into common stock $ (37,393) $ 37,393        
Net loss for the year         (826,985) $ (826,985)
Ending Balance, Shares at Dec. 31, 2014 16,676,942 63,341,163        
Ending Balance, Amount at Dec. 31, 2014 $ 166,769 $ 633,412 48,428,724 63,000 (50,506,847) (1,214,942)
Issuance of Common Stock related to payables, Shares   1,029,500        
Issuance of Common Stock related to payables   $ 10,295 46,888 $ (42,000)   $ 15,183
Fair value of Common Stock for services, Shares           300,000
Issuance of common stock in exchange for interest payable, Shares   2,690,752        
Issuance of common stock in exchange for interest payable   $ 26,908 54,265   $ 814,173
Issuance of common stock for services to consultant, Shares   1,211,503       925,000
Issuance of common stock for services to consultant   $ 27,115 41,048 $ (21,000)   $ 32,163
Issuance of common stock for services to management, Shares   1,500,000        
Issuance of common stock for services to management,     30,000     30,000
Issuance of stock options as compensation     92,000     $ 92,000
Preferred stock conversion into common stock, Shares           3,739,286
Net loss for the year         (467,780) $ (467,780)
Ending Balance, Shares at Dec. 31, 2015 16,676,942 69,772,918        
Ending Balance, Amount at Dec. 31, 2015 $ 166,769 $ 697,729 $ 48,677,927   $ (50,974,627) $ (1,432,205)