XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
9. RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Proceeds from related party loans     $ 0 $ 30,000  
Repayment of related party loans     0 3,500  
Due to related party $ 25,500   25,500   $ 25,500
Accrued interest payable 444   444   953
Total accrued compensation 408,125   408,125   330,125
Jerry Wright [Member]          
Proceeds from related party loans         30,000
Repayment of related party loans         $ 4,500
Interest rate         6.00%
Due to related party 25,500   25,500   $ 25,500
Accrued interest payable 444   444   $ 953
Debt maturity date         Jun. 30, 2016
Chief Executive Officer [Member]          
Employee related liabilities, current period 40,500 $ 81,000 40,500 81,000  
Total accrued compensation 318,125   318,125   $ 318,125
Bookkeeper [Member]          
Employee related liabilities, current period 4,500 $ 4,500 9,000 $ 9,000  
Total accrued compensation $ 18,000   $ 18,000   $ 12,000