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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of operations by reportable segment

Information concerning the Company’s operations by reportable segment for the three and nine months ended September 30, 2015 and 2014 are as follows:

 

    Nanotechnology     ViralProtec     Consolidated  
    For the three months ended     For the three months ended     For the three months ended  
    September 30,
2015
    September 30,
2014
    September 30,
2015
    September 30,
2014
    September 30,
2015
    September 30,
2014
 
                                     
Revenue   $ 24,371     $ 89,600     $ 9,760           $ 34,131     $ 89,600  
                                                 
Loss from operations   $ (53,472 )   $ (32,774 )   $ (52,303 )         $ (105,775 )   $ (32,774 )
Interest expense     (69,601 )     (50,362 )                 (69,601 )     (50,362 )
Net loss (gain) on derivative liabilities     (48,751 )     52,977                   (48,751 )     52,977  
Gain on forgiveness and modification of debt           325,335                         325,335  
Gain on sale of equipment     50,000                         50,000        
Provision for reserve on receivable due from MJ Enterprises           (100,000)                         (100,000)  
Net income (loss)   $ (121,824 )   $ 195,176     $ (52,303 )         $ (174,127 )   $ 195,176  

 

    Nanotechnology     ViralProtec     Consolidated  
    For the nine months ended     For the nine months ended     For the nine months ended  
    September 30,
2015
    September 30,
2014
    September 30,
2015
    September 30,
2014
    September 30,
2015
    September 30,
2014
 
                                     
Revenue   $ 131,652     $ 135,774     $ 91,969           $ 223,621     $ 135,774  
                                                 
(Loss) income from operations   $ (373,168 )   $ (310,469 )   $ (33,140         $ (406,308 )   $ (310,469 )
Interest expense     (201,229 )     (242,626 )                 (201,229 )     (242,626 )
Net loss on derivative liabilities     (132,614 )     (337,132 )                 (132,614 )     (337,132 )
Gain on forgiveness and modification of debt     7,900       4,032,608                   7,900       4,032,608  
Gain on sale of equipment     50,000                         50,000        
Provision for reserve on receivable due from MJ Enterprises           (100,000 )                         (100,000 )
Net income (loss)   $ (649,111 )   $ 3,042,381     $ (33,140         $ (682,251 )   $ 3,042,381  
                                                 
Assets   $ 32,817     $ 145,113     $ 115,520           $ 148,337     $ 145,113