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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
OPERATING ACTIVITIES    
Net loss $ (184,241) $ (422,616)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization 17,348 18,695
Change in fair value of derivative liability (445,802) 190,100
Amortization of debt discount 61,528 30,000
Change in assets and liabilities:    
Other assets (1,663) (1,653)
Accounts payable and accrued expenses 486,591 175,524
Net cash used in operating activities (66,239) (9,950)
FINANCING ACTIVITIES    
Proceeds from long term note 15,000 0
Proceeds from interest bearing advances from related parties 0 25,000
Proceeds from non-interest bearing advances from related parties 0 15,000
Proceeds from other interest bearing advances 25,000 22,500
Proceeds from short term Notes 17,368 2,946
Payment of non-interest bearing advances from related parties 0 (15,000)
Payment of short term note (1,780) (1,445)
Net cash provided by financing activities 55,588 49,001
Net (decrease) increase in cash (10,651) 39,051
Cash beginning of period 17,606 15,655
Cash end of period 6,955 54,706
Cash paid for interest 392 80
Non-cash financing activities:    
Unpaid preferred stock dividends included in accounts payable and accrued expenses $ 50,800 $ 50,800