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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 8,914 $ 691
Prepaid expenses 0 28,094
Total Current Assets 8,914 28,785
Investments, net of impairment of $30,051 169,948 169,948
Intangible assets, net 11,193 13,874
Total Assets 190,055 212,607
Current Liabilities:    
Accounts payable 170,613 160,671
Accrued expenses 0 36,342
Shareholder loans 0 36,000
Notes payable and accrued interest 1,784,187 1,059,784
Notes payable, related party and accrued interest 117,801 558,287
Current portion of LT notes payable 3,568 2,461
Total Current Liabilities 2,076,169 1,853,545
Notes payable, long-term 35,117 37,561
Total Liabilities 2,111,286 1,891,106
Commitments and Contingencies
Stockholders’ Equity (Deficit):    
Preferred stock; $0.01 par value, 25,000,000 authorized shares; 20,500,000 shares designated as Series B Convertible Preferred Stock; Series B Convertible Preferred shares 16,676,942 issued and outstanding 166,769 166,769
Common Stock; $0.01 par value; 150,000,000 authorized; 78,696,461 shares issued and outstanding 786,964 786,964
Additional paid-in capital 48,739,606 48,740,389
Stock to be issued 8,600 0
Accumulated deficit (51,623,170) (51,372,621)
Total Stockholders’ Equity (Deficit) (1,921,231) (1,678,499)
Total Liabilities and Stockholders’ Equity (Deficit) $ 190,055 $ 212,607