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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
COSTS AND EXPENSES        
Administrative and general $ 156,251 $ 166,021 $ 317,536 $ 340,786
Amortization 8,052 9,399 17,348 18,695
Other 16,420 17,447 32,894 33,105
Total costs and expenses 180,723 192,867 367,778 392,586
OTHER INCOME (EXPENSE)        
Amortization of debt discount (33,679) (16,348) (61,528) (30,000)
Interest expense (114,318) (99,877) (221,502) (199,980)
Change in fair value of derivative liability 233,144 (144,526) 445,802 (190,100)
Net proceeds from litigation settlement 0 150,000 20,000 150,000
Reversal of previously accrued DOL penalties 0 240,050 0 240,050
Total other income (expense) 85,147 129,299 183,537 (30,030)
Other income     765 0
NET LOSS (95,576) (63,568) (184,241) (422,616)
PREFERRED STOCK DIVIDENDS (25,400) (25,400) (50,800) (50,800)
NET LOSS APPLICABLE TO COMMON STOCKHOLDERS $ (120,976) $ (88,968) $ (235,041) $ (473,416)
Net loss per common share, basic and fully diluted $ (0.003) $ (0.002) $ (0.006) $ (0.013)
Weighted average number of common shares outstanding, basic and fully diluted 36,297,575 36,297,576 36,297,575 36,297,576