XML 24 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 3 months ended Mar. 31, 2016 - USD ($)
Series A Preferred Stock
Common Stock
Additional Paid in Capital
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2015 510,000 120,063,180      
Beginning Balance, Amount at Dec. 31, 2015 $ 5,100 $ 1,200,632 $ 40,391,215 $ (31,173,974) $ 10,422,974
Equity based compensation, Amount 281,628 281,628
Common stock issued for services provided, Shares   275,416      
Common stock issued for services provided, Amount $ 2,754 142,441   145,195
Net Loss       $ (1,038,444) (1,038,444)
Ending Balance, Shares at Mar. 31, 2016 510,000 120,338,596      
Ending Balance, Amount at Mar. 31, 2016 $ 5,100 $ 1,203,386 $ 40,815,284 $ (32,212,418) $ 9,811,352