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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (940,543) $ (517,738)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 436 436
Accrued interest on loan payable, deferred compensation and other 97,537 107,231
Stock-based compensation 499,278 21,137
(Increase) decrease in prepaid expenses (3,540) 3,570
(Decrease) increase in accounts payable and accrued expenses (62,268) 56,339
Increase in deferred compensation 185,400 203,400
Net cash used in operating activities (223,700) (125,625)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from sale of units 416,999 39,312
Commissions on sale of units (38,900) (3,706)
Proceeds from loans payable - affiliates 19,500
Net cash provided by financing activities 378,099 55,106
Net increase (decrease) in cash 154,399 (70,519)
Cash at beginning of period 22,013 72,932
Cash at end of period 176,412 2,413
Supplemental disclosure of cash flow information:    
Cash paid for interest
Non-cash investing and financing transactions:    
Purchase of warrants for subscription receivable - affiliates 330,000
Conversion of debt and liabilities 100,000
Shares issued for warrant exercise commissions $ 514