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Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited) - 9 months ended Sep. 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 | 498,931 | $ 11,750 | 487,181 |  |  | 498,931 |
Issuance of common stock for services, shares |  | 1,175,000 |  |  |  |  |
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 | 189,980 | $ 7,552 | 182,428 |  |  | 189,980 |
Conversion of note payable, shares |  | 755,179 |  |  |  |  |
Loss on settlement of notes and other payables | 634,325 |  | 634,325 | 634,325 |  |  |
Conversion of accrued expenses | 52,212 | $ 2,174 | 50,038 |  |  | 52,212 |
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 |  |  |  |  |
Cashless exercise of options |  | $ 22,116 | (22,116) |  |  |  |
Cashless exercise of options, shares |  | 2,211,579 |  |  |  |  |
Purchase of treasury stock | (76,648) |  |  |  | (76,648) | (76,648) |
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 | (255,144) |  | (255,144) |  |  | (255,144) |
Net (loss) | (1,028,131) |  |  | (986,379) |  | (986,379) | (41,752)
Balance at Sep. 30, 2017 | $ 560,467 | $ 442,573 | $ 11,218,988 | $ (10,680,261) | $ (163,701) | $ 817,599 | $ (257,132)
Balance (in shares) at Sep. 30, 2017 |  | 44,257,342 |  |  |  |  |

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