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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
OPERATING ACTIVITIES    
Net (loss) income $ (422,616) $ 696
Adjustments to reconcile net (loss) income to net cash used in operating activities:    
Amortization 18,695 18,695
Change in fair value of derivative liability 190,100 (875,972)
Amortization of debt discount 30,000 25,780
Change in other assets and liabilities:    
Other current assets (1,653) 12,811
Accounts payable and accrued expenses 175,524 148,486
Net cash used in operating activities (9,950) (669,504)
FINANCING ACTIVITIES    
Proceeds from interest bearing advances from related parties 25,000  
Proceeds from non-interest bearing advances from related parties 15,000  
Proceeds from other interest bearing advances 22,500  
Proceeds from Short Term Note 2,946  
Payment of non-interest bearing advances from related parties (15,000)  
Payment of Short Term Note (1,445) (10,356)
Net cash provided by (used in) financing activities 49,001 (10,356)
Net increase (decrease) in cash 39,051 (679,860)
Cash beginning of period 15,655 843,083
Cash end of period 54,706 163,223
Cash paid for interest 80 10,775
Non-Cash Financing activities:    
Warrants included in deferred financing costs 25,100 25,100
Unpaid preferred stock dividends included in accounts payable and accrued expenses $ 508,000 $ 406,400