v3.5.0.2

Supplemental Disclosure of Cash Flow Information | 3 Months Ended
--- | ---
Mar. 31, 2016
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosure of Cash Flow Information |
NOTE 16 | SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
The following is a summary of supplemental disclosures of cash flow information for the three months ended March 31, 2016 and 2015:
|  | 3/31/2016 |  |  | 3/31/2015 |
Cash paid for the following: |  |  |  |  |  |  |  |
Interest |  | $ | -- |  |  | $ | -- |
Total interest paid in cash |  |  | -- |  |  |  | -- |
Supplemental disclosure of non-cash investing and financing activities:: |  |  |  |  |  |  |  |
Debentures converted into common stock |  | $ | 30,332 |  |  | $ | 1,480,070 |
Reduction in value of conversion features of convertible debt from conversions |  |  | 3,271 |  |  |  | 15,793 |
Accretion of preferred stock dividends |  |  | 16,382 |  |  |  | -- |
Debt discount on convertible notes payable |  |  | -- |  |  |  | 150,000 |
Common stock converted to preferred stock |  |  | -- |  |  |  | 157,500 |

X
- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
Name: | us-gaap_CashFlowSupplementalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration