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Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited) - 6 months ended Jun. 30, 2017 - USD ($) | Total | Common Stock | Additional Paid-in Capital | Accumulated (Deficit) | Treasury Stock | Sub Total | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 | $ (361,725) | $ 355,701 | $ 9,070,064 | $ (9,693,882) | $ (87,053) | $ (355,170) | $ (6,555)
Balance, (in shares) at Dec. 31, 2016 |  | 35,570,157 |  |  |  |  |
Issuance of common stock for services | 160,833 | $ 1,250 | 159,583 |  |  | 160,833 |
Issuance of common stock for services, shares |  | 125,000 |  |  |  |  |
Sale of common stock and warrants | 673,245 | $ 29,271 | 643,974 |  |  | 673,245 |
Sale of common stock and warrants, shares |  | 2,927,156 |  |  |  |  |
Conversion of non-controlling interest equity for shares and warrants |  | $ 11,835 | 260,368 |  |  | 272,203 | (272,203)
Conversion of non-controlling interest equity for shares and warrants, shares |  | 1,183,490 |  |  |  |  |
Conversion of note payable | 745,414 | $ 7,552 | 737,862 |  |  | 745,414 |
Conversion of note payable, shares |  | 755,179 |  |  |  |  |
Conversion of accrued expenses | 131,103 | $ 2,174 | 128,929 |  |  | 131,103 |
Conversion of accrued expenses, shares |  | 217,390 |  |  |  |  |
Issuance of common stock in relation to debt offering | 56,522 | $ 2,174 | 54,348 |  |  | 56,522 |
Issuance of common stock in relation to debt offering, shares |  | 217,391 |  |  |  |  |
Purchase of treasury stock | (3,151) |  |  |  | (3,151) | (3,151) |
Issuance of stock options for services | 113,522 |  | 113,522 |  |  | 113,522 |
Investment in subsidiary by noncontrolling interest, net of distributions | 63,378 |  |  |  |  |  | 63,378
Reclassification of options, warrants and other contracts to derivative liabilities upon issuance | (1,636,590) |  | (1,636,590) |  |  | (1,636,590) |
Net (loss) | (376,240) |  |  | (307,316) |  | (307,316) | (68,924)
Balance at Jun. 30, 2017 | $ (433,689) | $ 409,957 | $ 9,532,060 | $ (10,001,198) | $ (90,204) | $ (149,385) | $ (284,304)
Balance (in shares) at Jun. 30, 2017 |  | 40,995,763 |  |  |  |  |

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