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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 32,779 $ 22,706
Accounts receivable, net of allowance for bad debts of $7,140 and $7,140 111,027 98,557
Notes receivable 88,721 86,806
Deposits and prepaid expenses 9,312 11,949
Total Current Assets 241,839 220,018
Long-Term Deposits $ 6,550 $ 6,550
Property and Equipment, net of accumulated depreciation of $586,394 and $586,394
Patents and Proprietary Technology, net of accumulated amortization of $816,844 and $793,103 $ 155,551 $ 179,292
Goodwill 4,896,917 4,896,917
Total Assets 5,300,857 5,302,777
Current Liabilities    
Accounts payable 168,429 160,437
Accounts payable - related party 3,035 322
Accrued liabilities 474,318 375,244
Convertible notes payable, net of discount of $616,077 and $763,352 342,380 45,105
Convertible notes payable - related party 40,000 40,000
Total Liabilities $ 1,028,162 $ 621,108
Stockholders' Equity    
Preferred stock - $0.001 par value; 1,000,000 shares authorized; no shares issued or outstanding
Common stock - $0.001 par value; 100,000,000 shares authorized; 71,627,114 shares and 71,627,114 shares issued and outstanding $ 71,627 $ 71,627
Stock subscription payable 10,958 9,958
Additional paid-in capital 28,629,112 28,569,711
Accumulated deficit (24,439,002) (23,969,627)
Total Stockholders' Equity 4,272,695 4,681,669
Total Liabilities and Stockholders' Equity $ 5,300,857 $ 5,302,777