XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEET (UNAUDITED) (Parenthetical) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Condensed Consolidated Balance Sheet Parenthetical    
Convertible Notes Payable, net of discount $ 47,588 $ 55,625
Stockholders' Equity ( Deficiency):    
Cumulative Convertible Preferred Stock Series A; Par Value $ 0.01 $ 0.01
Cumulative Convertible Preferred Stock Series A; Shares Authorized 1,000,000 1,000,000
Cumulative Convertible Preferred Stock Series A; Issued Shares 510,000 510,000
Cumulative Convertible Preferred Stock Series A; Stock Outstanding 510,000 510,000
Cumulative Convertible Preferred Stock Series B; Stated value $ 1,000 $ 1,000
Cumulative Convertible Preferred Stock Series B; Cumulative dividend 7.50% 7.50%
Cumulative Convertible Preferred Stock Series B; Shares Authorized 4,000 4,000
Cumulative Convertible Preferred Stock Series B; Issued Shares 0 0
Cumulative Convertible Preferred Stock Series B; Stock Outstanding 0 0
Common Stock; Par Value $ 0.01 $ 0.01
Common Stock; Shares Authorized 200,000,000 200,000,000
Common Stock; Stock Issued 122,349,958 122,049,958
Common Stock; Stock Outstanding 122,349,958 122,049,958