CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - 6 months ended Jun. 30, 2016 - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Deficit Accumulated [Member] |
Total |
---|---|---|---|---|
Beginning balance, shares at Dec. 31, 2015 | 183,831,577 | |||
Beginning balance, value at Dec. 31, 2015 | $ 183,832 | $ 100,308,100 | $ (101,274,152) | $ (782,220) |
Common stock issued on conversion of notes payable, shares issued | 9,050,449 | |||
Common stock issued on conversion of notes payable, value | $ 9,050 | 895,994 | 905,044 | |
Fair value of stock issued for services, shares issued | 200,000 | |||
Fair value of stock issued for services, value | $ 200 | 32,800 | 33,000 | |
Fair value of warrants and beneficial conversion feature of issued convertible notes | 904,769 | 904,769 | ||
Fair value of options and warrants issued as compensation | 266,916 | 266,916 | ||
Net loss | (2,344,492) | (2,344,492) | ||
Ending balance, shares at Jun. 30, 2016 | 193,082,026 | |||
Ending balance, value at Jun. 30, 2016 | $ 193,082 | $ 102,408,579 | $ (103,618,644) | $ (1,016,983) |
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition The net amount of stock issued during the period upon the conversion of convertible securities, net of adjustments (for example, to additional paid in capital) including the write-off of an equity component recognized to record the convertible debt instrument as two separate components - a debt component and an equity component. This item is meant to disclose the value of shares issued on conversion of convertible securities that were recorded as two separate (debt and equity) components. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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