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Condensed Consolidated Statements of Cash Flows (USD $) | 12 Months Ended | 82 Months Ended
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013
Cash Flows from Operating Activities |  |  |
Net loss. | $ (1,054,959) | $ (4,755,050) | $ (10,666,764)
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |
Depreciation and amortization | 231,658 | 171,110 | 423,289
Amortization of discount | 87,773 | 13,521 | 440,986
Stock based compensation | 121,237 | 658,381 | 1,302,767
Common stock issued for services | 124,750 |  | 124,750
Goodwill impairment |  | 2,637,760 | 2,637,760
Warrants issued for services | 210,000 |  | 822,150
Warrants issued for settlement | 0 | 262,700 | 262,700
Gain on re-measurement of derivative liability | (36,750) | (3,250) | (40,000)
Changes in operating assets and liabilities |  |  |
Accounts receivable and prepaid expenses | 94,118 | (119,152) | (68,210)
Employee advances | (19,292) |  | (19,292)
Accounts payable and accrued expenses | (65,993) | (69,736) | (186,957)
Payable to related parties | (6,799) | 159,611 | 152,812
Cash Used in Operating Activities | (314,257) | (1,044,105) | (4,814,009)
Cash Flows From Investing Activities |  |  |
Purchase of property and equipment | (57,720) |  | (94,050)
Cash acquired in business acquisition |  |  | 872
Cash Used in Investing Activities | (57,720) |  | (93,178)
Cash Flows from Financing Activities |  |  |
Proceeds from issuance of common stock | 300,000 | 1,398,031 | 5,350,281
Proceeds from notes payable to related parties | 75,000 | 325,000 | 700,000
Payment of line of credit |  |  | (50,000)
Payment of note payable to related parties |  | (180,989) | (271,206)
Purchase of treasury stock |  | (320,381) | (320,381)
Payment of stock issuance costs |  | (139,803) | (453,201)
Cash Provided by Financing Activities | 375,000 | 1,081,858 | 4,995,493
Net Increase in Cash and Cash Equivalents | 3,023 | 37,753 | 48,306
Cash and cash equivalents at Beginning of Period | 45,283 | 7,530 |
Cash and cash equivalents at End of Period | 48,306 | 45,283 | 48,306
Supplemental Disclosure of Cashflow Information |  |  |
Cash Paid for Interest | 20,705 |  | 20,705
Cash Paid for Income Taxes |  |  | 24,221
Supplemental Schedule of Non-Cash Financing |  |  |
Common stock issued for convertible debt |  |  | 189,261
Common stock issued for services | 124,750 |  | 124,750
Common stock issued for acquisition of Cornerstone Conservation Group, LLC |  | 3,096,200 | 3,096,200
Warrants issued in connection with acquisition of Cornerstone Conservation Group, LLC |  | 201,000 | 201,000
Purchase of treasury stock with long-term related party payable |  | 72,000 | 242,758
Warrants issued in connection with debt |  |  | 299,984
Issuance of warrants as part of notes payable to related party of which $88,000 ($16,5000 in Q1 2013) was classified as additional paid in capital and $88,000 ($16,500 in Q1 2013) was classified as a derivative liability | 176,000 |  | 176,000
Warrants issued in connection with derivative liability | 48,000 |  | 48,000
Common stock issued in connection with debt forgiveness and services rendered |  |  | $ 250,000

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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow for cost incurred directly with the issuance of an equity security. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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