XML 16 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Unaudited Consolidated Statement Of Operations - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Revenue: $ 0 $ 1,708 $ 0 $ 1,708
General & Administrative Expenses        
Accounting 6,169 52,160 12,969 57,560
Amortization & depreciation 14,962 0 30,206 0
Consulting 29,239 81,421 43,423 101,421
Legal 15,690 34,391 43,789 77,242
Licenses 7,761 144,108 7,761 194,108
Office 8,663 2,300 11,932 5,724
Officer & Director remuneration 255,343 50,000 255,343 50,000
Research and Development 32,793 0 32,793 0
Stock Transfer Fee 3,363 5,485 5,449 0
Travel 8,330 0 8,330 8,635
Total G & A 382,313 369,865 451,995 494,690
(Loss) from operations (382,313) (368,157) (451,995) (492,982)
Other Income (expense)        
Foreign exchange gain 0 0 0 0
Interest expense (9,997) (33,226) (16,951) (39,431)
Litigation settlement proceeds 0 0 25,000 0
Loss on debt conversions 0 (116,129) (253,658) (279,466)
Total Other (Expense) (9,997) (149,355) (245,609) (318,897)
Net (Loss) $ (392,310) $ (517,512) $ (697,604) $ (811,879)
Basic (Loss) per common share $ 0 $ 0 $ 0 $ (0.01)
Weighted Average Common Shares Oustanding 262,370,859 119,908,405 238,983,449 99,538,757
Net Income (Loss) $ (392,310) $ (517,512) $ (697,604) $ (811,879)
Other comprehensive income:        
Gain from foreign exchange translation (1,334) 4,357 (1,334) 4,357
Comprehensive (Loss) $ (393,644) $ (513,155) $ (698,938) $ (807,522)
Basic (Loss) per common share $ 0 $ 0 $ 0 $ (0.01)
Weighted Average Common Shares Outstanding 262,370,859 119,908,405 238,983,449 99,538,757