XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,367 $ 6,255
Total current assets 1,367 6,255
Total assets 1,367 6,255
Current liabilities:    
Accounts payable 6,040,948 6,005,405
Accrued liabilities (including $788,520 due to related party at December 31, 2018 and 2017) 3,699,747 3,544,361
Income tax liability 150,000
Accrued interest 509,894 393,151
Asset retirement obligations 1,716,003 1,716,003
Secured convertible note payable-current 2,197,231 2,046,437
Convertible notes payable-short term 1,338,125 1,325,000
Total current liabilities 15,501,948 15,180,357
Derivative liabilities 65,502 104,183
Total liabilities 15,567,450 15,284,540
Commitments and contingencies (Note 9)
Stockholders' deficit:    
Preferred stock; par value $.0001 per share, 10,000,000 shares authorized; no shares issued or outstanding as of December 31, 2018 and 2017
Common stock, par value $.0001 per share, authorized 75,000,000 shares, issued and outstanding 7,712,569 shares at December 31, 2018 and 2017 771 771
Additional paid-in capital 109,080,273 109,080,273
Accumulated deficit (124,647,127) (124,359,329)
Total stockholders' deficit (15,566,083) (15,278,285)
Total liabilities and stockholders' deficit $ 1,367 $ 6,255