CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Assets, Current
Cash and Cash Equivalents	$ 107,785	$ 82,201
Accounts Receivable, Net, Current	16,195	80,823
Prepaid Expense, Current	107,829	72,739
Deferred Costs, Current	341,691	54,167
Assets, Current	573,500	289,930
Assets, Noncurrent
Property and equipment, net	414,596	492,976
Deposits Assets, Noncurrent	14,687	20,027
Assets, Noncurrent	429,283	513,003
Total Assets	1,002,783	802,933
Liabilities, Current
Accounts Payable	830,088	817,018
Short-term convertible Note	27,625	34,193
Notes Payable, Current	51,460	39,012
Capital Lease Obligations, Current	176,615	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	417,842	408,031
Accrued liabilities	371,873	319,625
Liabilities, Current	2,440,503	2,316,315
Liabilities, Noncurrent
Long-term convertible Note	42,080	0
Capital lease liability - long-term, less current maturities, in default	198,821	242,000
Liabilities, Noncurrent	240,901	242,000
Total Liabilities	2,681,404	2,558,315
Commitments and Contingencies	0	0
Stockholders' Deficit
Preferred stock, value	0	0
Common stock, value	94,818	89,117
Additional Paid in Capital	34,765,341	33,538,262
Accumulated Deficit	(36,527,689)	(35,371,670)
Treasury stock, at cost	11,091	11,091
Total Stockholders' Deficit	(1,678,621)	(1,755,382)
Total Liabilities and Stockholders'' Deficit	$ 1,002,783	$ 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).

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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.