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v2.4.1.9

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) | 12 Months Ended | 94 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014
Cash Flows from Operating Activities |  |  |
Net loss | $ (565,913)us-gaap_NetIncomeLoss | $ (1,054,959)us-gaap_NetIncomeLoss | $ (11,232,677)us-gaap_NetIncomeLoss
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |
Depreciation and amortization | 236,455us-gaap_DepreciationAmortizationAndAccretionNet | 231,658us-gaap_DepreciationAmortizationAndAccretionNet | 659,744us-gaap_DepreciationAmortizationAndAccretionNet
Amortization of discount | 85,860us-gaap_AmortizationOfDebtDiscountPremium | 87,773us-gaap_AmortizationOfDebtDiscountPremium | 526,846us-gaap_AmortizationOfDebtDiscountPremium
Stock based compensation |  | 121,237us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions | 1,302,767us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
Common stock issued for services |  | 124,750pwvi_CommonStockIssuedForServices2 | 124,750pwvi_CommonStockIssuedForServices2
Goodwill impairment |  |  | 2,637,760us-gaap_GoodwillImpairmentLoss
Warrants issued for services |  | 210,000us-gaap_AdjustmentOfWarrantsGrantedForServices | 822,150us-gaap_AdjustmentOfWarrantsGrantedForServices
Warrants issued for settlement |  |  | 262,700us-gaap_ProceedsFromWarrantExercises
Gain on re-measurement of derivative liability |  | (36,750)us-gaap_UnrealizedGainLossOnDerivatives | (40,000)us-gaap_UnrealizedGainLossOnDerivatives
Changes in operating assets and liabilities |  |  |
Accounts receivable and prepaid expenses | (135,248)us-gaap_IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets | 94,118us-gaap_IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets | (203,458)us-gaap_IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
Employee advances | 7,000pwvi_AdvancesToAffiliate1 | (19,292)pwvi_AdvancesToAffiliate1 | (12,292)pwvi_AdvancesToAffiliate1
Accounts payable and accrued expenses | 56,431us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | (65,993)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | (130,526)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Payable to related parties | (22,065)us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties | (6,799)us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties | 130,747us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties
Cash Used in Operating Activities | (337,480)us-gaap_NetCashProvidedByUsedInOperatingActivities | (314,257)us-gaap_NetCashProvidedByUsedInOperatingActivities | (5,151,489)us-gaap_NetCashProvidedByUsedInOperatingActivities
Cash Flows From Investing Activities |  |  |
Purchase of property and equipment | (13,590)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (57,720)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (107,640)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Cash acquired in business acquisition |  |  | 872us-gaap_CashAcquiredFromAcquisition
Cash Used in Investing Activities | (13,590)us-gaap_NetCashProvidedByUsedInInvestingActivities | (57,720)us-gaap_NetCashProvidedByUsedInInvestingActivities | (106,768)us-gaap_NetCashProvidedByUsedInInvestingActivities
Cash Flows from Financing Activities |  |  |
Proceeds from issuance of common stock | 415,000us-gaap_ProceedsFromIssuanceOfCommonStock | 300,000us-gaap_ProceedsFromIssuanceOfCommonStock | 5,765,281us-gaap_ProceedsFromIssuanceOfCommonStock
Proceeds from notes payable to related parties |  | 75,000us-gaap_ProceedsFromNotesPayable | 700,000us-gaap_ProceedsFromNotesPayable
Payment of line of credit |  |  | (50,000)us-gaap_RepaymentsOfLinesOfCredit
Payment of note payable to related parties | (100,000)us-gaap_RepaymentsOfNotesPayable |  | (371,206)us-gaap_RepaymentsOfNotesPayable
Purchase of treasury stock |  |  | (320,381)us-gaap_PaymentsForRepurchaseOfCommonStock
Payment of stock issuance costs | (7,500)us-gaap_PaymentsOfStockIssuanceCosts |  | (460,701)us-gaap_PaymentsOfStockIssuanceCosts
Cash Provided by Financing Activities | 307,500us-gaap_NetCashProvidedByUsedInFinancingActivities | 375,000us-gaap_NetCashProvidedByUsedInFinancingActivities | 5,262,993us-gaap_NetCashProvidedByUsedInFinancingActivities
Net (Decrease) Increase in Cash and Cash Equivalents | (43,570)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 3,023us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 4,736us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at Beginning of Period | 48,306us-gaap_CashAndCashEquivalentsAtCarryingValue | 45,283us-gaap_CashAndCashEquivalentsAtCarryingValue |
Cash and cash equivalents at End of Period | 4,736pwvi_CashAndCashEquivalentsAtEndOfPeriod | 48,306pwvi_CashAndCashEquivalentsAtEndOfPeriod | 4,736pwvi_CashAndCashEquivalentsAtEndOfPeriod
Supplemental Disclosure of Cashflow Information |  |  |
Cash Paid for Interest | 43,000us-gaap_InterestPaidNet | 20,705us-gaap_InterestPaidNet | 63,705us-gaap_InterestPaidNet
Cash Paid for Income Taxes |  |  | 24,221us-gaap_IncomeTaxesPaidNet
Supplemental Schedule of Non-Cash Financing |  |  |
Common stock issued for convertible debt |  |  | 189,261us-gaap_RepaymentsOfConvertibleDebt
Common stock issued for services |  |  | 124,750pwvi_CommonStockIssuedForServices
Common stock issued for acquisition of Cornerstone Conservation Group, LLC |  |  | 3,096,200us-gaap_StockIssuedDuringPeriodValueAcquisitions
Warrants issued in connection with acquisition of Cornerstone Conservation Group, LLC |  |  | 201,000pwvi_WarrantsIssuedInConnectionWithAcquisitionOfCornerstoneConservationGroupLlc
Purchase of treasury stock with long-term related party payable |  |  | 242,758pwvi_PurchaseOfTreasuryStockWithLongTermRelatedPartyPayable
Warrants issued in connection with debt |  |  | 299,984pwvi_WarrantsIssuedInConnectionWithDebt
Issuance of warrants as part of notes payable to related party of which $88,000 ($16,500 in Q1 2013) was classified as additional paid in capital and $88,000 ($16,500 in Q1 2013) was classified as a derivative liability |  | 176,000us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1 | 176,000us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1
Debt discount in connection with the modified warrants | 25,765pwvi_ModificationOfWarrantsInConnectionWithNotesPayableToRelatedParty |  | 25,765pwvi_ModificationOfWarrantsInConnectionWithNotesPayableToRelatedParty
Warrants issued in connection with derivative liability |  | 48,000pwvi_WarrantsIssuedInConnectionWithDerivativeLiability | 48,000pwvi_WarrantsIssuedInConnectionWithDerivativeLiability
Common stock issued in connection with debt forgiveness and services rendered |  |  | $ 250,000pwvi_CommonStockIssuedInConnectionWithDebtForgivenessAndServicesRendered

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