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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 9 months ended Sep. 30, 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) | $ 10,422,973
Equity based compensation, Amount |  |  | 542,291 |  | 542,291
Common stock issued for services provided, Shares |  | 761,954 |  |  |
Common stock issued for services provided, Amount |  | $ 7,620 | 362,034 |  | 369,654
Net Loss |  |  |  | (2,548,952) | (2,548,952)
Ending Balance, Shares at Sep. 30, 2016 | 510,000 | 120,825,134 |  |  |
Ending Balance, Amount at Sep. 30, 2016 | $ 5,100 | $ 1,208,252 | $ 41,295,540 | $ (33,722,926) | $ 8,785,966

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