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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (414,396) $ (180,421)
Items to reconcile net loss to net cash used by operating activities:    
Accretion of asset retirement obligation 1,297
Depreciation and amortization 2,158 6,763
Amortization of debt issuance costs 1,232 1,163
Amortization of debt discount 3,430 261
Loss on derivative 240,654 55,806
Common stock issued for expenses 10,863
Changes in operating assets and liabilities    
(Increase) decrease in prepaid expenses and other assets (7,708) 17,305
Increase in wastewater discharge liabilities 75,000
Increase (decrease) in accounts payable and accrued expenses 20,588 (12,619)
Increase in accounts payable – related party 7,011 12,372
Increase in accrued wages 37,500 12,500
Net Cash Used in Operating Activities (23,668) (85,573)
CASH FLOWS FROM INVESTING ACTIVITIES    
Change in restricted cash (28,899) 11,250
Net Cash Provided by (Used in) Investing Activities (28,899) 11,250
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from convertible notes payable 200,000
Proceeds from notes payable, related party 1,100
Net Cash Provided by Financing Activities 201,100
INCREASE (DECREASE) IN CASH 148,533 (74,323)
CASH AT BEGINNING OF PERIOD 150,068
CASH AT END OF PERIOD 148,533 75,745
CASH PAID FOR:    
Interest 300 11,549
Income taxes
NON-CASH TRANSACTIONS    
Discount on convertible notes payable 350,000
Convertible debt issued for accrued wages 150,000
Common stock issued for debt and expense $ 25,500