CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2015	Dec. 31, 2014
CURRENT ASSETS:
Cash	$ 286,518	$ 127,253
Trade receivables - including affiliates, net	468,840	324,410
Prepaid expenses	28,093	11,268
Loan receivable	0	34,844
Settlement receivable	0	23,781
Total Current Assets	783,451	521,556
TOTAL ASSETS	783,451	521,556
CURRENT LIABILITIES:
Accounts payable and accrued expenses	105,992	105,254
Security deposit payable	50,000	37,500
Note payable related party	0	34,844
Related party payable	15,000	0
Settlement payable due to related party	0	28,654
Total Current Liabilities	170,992	206,252
TOTAL LIABILITIES	$ 170,992	$ 206,252
Commitments and Contingencies (Note 8)
STOCKHOLDERS' EQUITY
Preferred stock, $.0001 par value, 10,000,000 shares authorized, -0- issued and outstanding	$ 0	$ 0
Common stock, $.001 par value; 500,000,000 shares authorized, 165,186,144 issued and outstanding	165,186	165,186
Additional paid-in capital	6,058,117	6,058,117
Accumulated deficit	(5,610,844)	(5,907,999)
Total stockholders' Equity	612,459	315,304
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 783,451	$ 521,556

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
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- Definition

Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.