CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Assets, Current
Cash and Cash Equivalents	$ 100,638	$ 82,201
Accounts Receivable, Net, Current	38,761	80,823
Prepaid Expense, Current	36,553	72,739
Deferred Costs, Current	132,733	54,167
Assets, Current	308,685	289,930
Assets, Noncurrent
Property and equipment, net	385,452	492,976
Deposits Assets, Noncurrent	14,687	20,027
Assets, Noncurrent	400,139	513,003
Total Assets	708,824	802,933
Liabilities, Current
Accounts Payable	924,677	721,238
Short-term convertible Note	173,875	34,193
Notes Payable, Current	0	39,012
Capital Lease Obligations, Current	199,443	133,436
Notes Payable, related parties, in default	399,959	295,780
Convertible Debt, Current	451,500	365,000
Pension plan withdrawal liability - current, in default	422,091	408,031
Accrued liabilities	474,497	319,625
Liabilities, Current	3,046,042	2,316,315
Liabilities, Noncurrent
Long-term convertible Note	4,914	0
Capital lease liability - long-term, less current maturities, in default	175,993	242,000
Liabilities, Noncurrent	180,907	242,000
Total Liabilities	3,226,949	2,558,315
Commitments and Contingencies	0	0
Stockholders' Deficit
Preferred stock, value	0	0
Common stock, value	98,700	89,117
Additional Paid in Capital	35,258,718	33,538,262
Accumulated Deficit	(37,864,452)	(35,371,670)
Treasury stock, at cost	11,091	11,091
Total Stockholders' Deficit	(2,518,125)	(1,755,382)
Total Liabilities and Stockholders'' Deficit	$ 708,824	$ 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.