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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
OPERATING ACTIVITIES    
Net loss $ (204,746) $ (773,742)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization 25,488 28,198
Change in fair value of derivative liability (760,691) 218,023
Amortization of debt discount 102,362 49,805
Change in assets and liabilities:    
Other assets (765) (566)
Accounts payable and accrued expenses 691,503 372,227
Net cash used in operating activities (146,849) (106,055)
FINANCING ACTIVITIES    
Proceeds from notes payable issued to related parties 75,849 115,000
Proceeds from notes payable issued to others 15,000 22,500
Proceeds from non-interest bearing advances from related parties 0 15,000
Proceeds from short term notes and advances 43,271 2,946
Payment of non-interest bearing advances from related parties 0 (15,000)
Payment of short term note (3,586) (2,946)
Net cash provided by financing activities 130,534 137,500
Net (decrease) increase in cash (16,315) 31,445
Cash beginning of period 17,606 15,655
Cash end of period 1,291 47,100
Cash paid for interest 965 715
Non-cash financing activities:    
Unpaid preferred stock dividends included in accounts payable and accrued expenses $ 76,200 $ 76,200