CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Assets, Current
Cash and Cash Equivalents	$ 13,197	$ 82,201
Accounts Receivable, Net, Current	117,427	80,823
Prepaid Expense, Current	49,886	72,739
Deferred Costs, Current	38,381	54,167
Assets, Current	218,891	289,930
Assets, Noncurrent
Property and equipment, net	463,313	492,976
Deposits Assets, Noncurrent	20,687	20,027
Assets, Noncurrent	484,000	513,003
Total Assets	702,891	802,933
Liabilities, Current
Accounts Payable	892,848	817,018
Short-term convertible Note	81,485	34,193
Notes Payable, Current	18,332	39,012
Capital Lease Obligations, Current	154,623	133,436
Notes Payable, related parties, in default	200,000	200,000
Convertible Debt, Current	365,000	365,000
Pension plan withdrawal liability - current, in default	413,639	408,031
Accrued liabilities	346,840	319,625
Liabilities, Current	2,472,767	2,316,315
Liabilities, Noncurrent
Long-term convertible Note	32,461	0
Capital lease liability - long-term, less current maturities, in default	220,813	242,000
Liabilities, Noncurrent	253,274	242,000
Total Liabilities	2,726,041	2,558,315
Commitments and Contingencies	0	0
Stockholders' Deficit
Preferred stock, value	0	0
Common stock, value	89,818	89,117
Additional Paid in Capital	33,724,312	33,538,262
Accumulated Deficit	(35,826,189)	(35,371,670)
Treasury stock, at cost	11,091	11,091
Total Stockholders' Deficit	(2,023,150)	(1,755,382)
Total Liabilities and Stockholders'' Deficit	$ 702,891	$ 802,933

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.