v3.5.0.2

Related Party Transactions (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015
Common stock issued for acquisition, shares |  |  | 3,000,000 |  |
Research and development |  | $ (51,783) |  | $ 268,807 |
Series D Preferred Stock [Member] |  |  |  |  |
Number of shares exchange during period |  |  |  |  | 862,500
Number of additional shares received |  |  |  |  | 124,875
Series G Preferred Stock [Member] |  |  |  |  |
Number of shares exchange during period |  |  |  |  | 700,000
Series G Preferred Stock [Member] |  |  |  |  |
Common stock issued for acquisition, shares |  |  |  |  | 100,000
MIF and Acutus Capital LLC [Member] | Series E Preferred Stock [Member] |  |  |  |  |
Number of shares exchange during period |  |  |  |  | 200,000
TCA Global Credit Master Fund, LP [Member] |  |  |  |  |
Transaction loan cost |  |  |  |  | $ 2,900,000
TCA Global Credit Master Fund, LP [Member] | Series G Preferred Stock [Member] |  |  |  |  |
Common stock issued for acquisition, shares |  |  |  |  | 100,000
Number of shares acquire during period, amount |  |  |  |  | $ 2,500,000
Percentage of beneficial owner interest |  |  |  |  | 80.00%
Cantrell Winsness Technologies, LLC [Member] |  |  |  |  |
Convertible note balance | $ 400,000 |  | $ 400,000 |  |
Debt conversation price per share | $ 0.001 |  | $ 0.001 |  |
Debt instrument maturity date |  |  |  |  | Dec. 31, 2018
Borrowed from related party |  |  | $ 325,000 |  |
Genarex LLC [Member] |  |  |  |  |
Transaction loan cost |  |  |  |  | $ 3,000,000
Borrowed from related party |  |  | 3,000,000 |  |
Equity ownership interest rate |  |  |  |  | 100.00%
Percentage of issued and outstanding membership units |  |  |  |  | 36.75%
Research and development |  |  | $ 1,308,660 |  |
Green Shift Corporation [Member] |  |  |  |  |
Equity ownership interest rate | 80.00% |  | 80.00% |  |
Due from related parties |  |  |  |  | $ 72,000
Research and development |  |  | $ 278,000 |  |
Plaid Canary Corporation [Member] |  |  |  |  |
Repayment of debt |  |  | 30,000 |  |
Flux Carbon Mitigation Fund LLC [Member] |  |  |  |  |
Research and development |  |  | $ 316,000 |  |

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