NewStream Energy Technologies (NSGP) 10-K 17 Apr 17 2016 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2016	Apr. 15, 2017	Jun. 30, 2016
Document and Entity Information [Abstract]
Entity Registrant Name	Clean Coal Technologies Inc.
Document Type	10-K
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		111,614,965
Entity Public Float			$ 22,380,316
Amendment Flag	false
Entity Central Index Key	1,445,109
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Smaller Reporting Company
Entity Well-known Seasoned Issuer	No
Document Period End Date	Dec. 31, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	FY

Balance Sheets

Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current Assets
Cash	$ 100,444	$ 123,066
Total Current Assets	100,444	123,066
Property, plant and equipment, net of accumulated depreciation of $1,019 and $1,019, respectively	0	0
Total Assets	100,444	123,066
Current Liabilities
Accounts payable	1,956,743	1,285,724
Accrued liabilities	3,878,460	3,708,017
Notes payable – related parties	18,050	0
Notes payable – third parties	463,185	413,185
Convertible debt, net of unamortized discounts	1,397,222	1,131,873
Derivative liabilities	18,028,611	70,004,318
Total Current Liabilities	25,742,271	76,543,117
Long-Term Liabilities
Convertible debt, net of unamortized discounts	5,253,262	4,473,414
Total Liabilities	30,995,533	81,016,531
Stockholders' Deficit
Common stock, $0.00001 par value 500,000,000 shares authorized, 101,068,451 and 60,577,714 shares issued and outstanding, respectively	1,011	606
Additional paid-in capital	235,702,112	222,260,166
Accumulated deficit	(266,598,212)	(303,154,237)
Total Stockholders' Deficit	(30,895,089)	(80,893,465)
Total Liabilities and Stockholders' Deficit	$ 100,444	$ 123,066

Balance Sheets (Parentheticals)

Balance Sheets (Parentheticals) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Property, plant and equipment, accumulated depreciation (in Dollars)	$ 1,019	$ 1,019
Common stock par value (in Dollars per share)	$ 0.00001	$ 0.00001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	101,068,451	60,577,714
Common stock, shares outstanding	101,068,451	60,577,714

Statements of Operations

Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Operating Expenses:
General and administrative	$ 4,590,720	$ 1,291,326
Consulting services	4,414,800	3,438,368
Research and development	1,674,823	0
Impairment of construction in progress	0	5,970,319
Loss from Operations	(10,680,343)	(10,700,013)
Other Expenses:
Gain (loss) on change in fair value of derivative liabilities	51,985,777	(61,084,036)
Loss on extinguishment of debt	(19,371)	(6,042,463)
Interest expense	(2,640,605)	(2,038,581)
Loan default and standstill expense	(2,089,433)	(466,890)
Total Other Income (Expenses)	47,236,368	(69,631,970)
Net income (loss)	$ 36,556,025	$ (80,331,983)
Net income (loss) per share - basic (in Dollars per share)	$ 0.47	$ (1.69)
Weighted average common shares outstanding - basic (in Shares)	78,163,516	47,550,817
Net income (loss) per share – diluted (in Dollars per share)	$ (0.09)	$ (1.69)
Weighted average common shares outstanding – diluted (in Shares)	185,473,774	47,550,817

Statement of Changes in Stockho

Statement of Changes in Stockholders' Equity (Deficit) - USD ($)	Common Stock Issued with Debt Modification [Member]Common Stock [Member]	Common Stock Issued with Debt Modification [Member]Additional Paid-in Capital [Member]	Common Stock Issued with Debt Modification [Member]	Wages Payable [Member]Common Stock [Member]	Wages Payable [Member]Additional Paid-in Capital [Member]	Wages Payable [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2014							$ 404	$ 218,935,664	$ (222,822,254)	$ (3,886,186)
Balance (in Shares) at Dec. 31, 2014							40,393,751
Common stock issued for services							$ 182	3,037,553		$ 3,037,735
Common stock issued for services (in Shares)							18,196,153			18,196,153
Common stock issued with debt	$ 2	$ 139,592	$ 139,594				$ 5	97,370		$ 97,375
Common stock issued with debt (in Shares)	170,237						550,000
Cancellation of shares (in Shares)										2,752
Net Loss									(80,331,983)	$ (80,331,983)
Common stock issued for conversion of debt							$ 13	49,987		50,000
Common stock issued for conversion of debt (in Shares)							1,270,325
Stock split share adjustment (in Shares)							(2,752)
Balance at Dec. 31, 2015							$ 606	222,260,166	(303,154,237)	(80,893,465)
Balance (in Shares) at Dec. 31, 2015							60,577,714
Common stock issued for services							$ 186	7,756,000		7,756,186
Common stock issued for services (in Shares)							18,614,206
Common stock issued with debt							$ 27	1,563,652		1,563,679
Common stock issued with debt (in Shares)							2,741,937
Cancellation of shares							$ (4)	4
Cancellation of shares (in Shares)							(434,244)
Resolution of derivative liabilities								2,239,513		2,239,513
Net Loss									36,556,025	36,556,025
Common stock issued for conversion of debt				$ 8	$ 499,992	$ 500,000	$ 180	1,287,793		1,287,973
Common stock issued for conversion of debt (in Shares)				800,000			18,018,838
Common stock issued for debt standstill			$ 1,658,679				$ 8	94,992		95,000
Common stock issued for debt standstill (in Shares)			3,491,937				750,000
Balance at Dec. 31, 2016							$ 1,011	$ 235,702,112	$ (266,598,212)	$ (30,895,089)
Balance (in Shares) at Dec. 31, 2016							101,068,451

Statements of Cash Flows

Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ 36,556,025	$ (80,331,983)
Adjustment to reconcile net income (loss) to net cash used in operating activities:
Amortization of debt discounts	1,776,565	1,352,608
Impairment of construction in progress	0	5,970,319
Common stock issued for standstill fees	1,537,308
Common stock issued for services	7,756,186	3,037,735
Loan default and standstill fees added to loan principal	604,688	466,890
Loss on extinguishment of debt	19,371	6,042,463
(Gain) loss on change in fair value of derivative liabilities	(51,985,777)	61,084,036
Changes in operating assets and liabilities:
Increase in accounts payable	671,019	265,254
Increase in accrued expenses	741,486	936,502
Net Cash Used in Operating Activities	(2,323,129)	(1,176,176)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash paid for construction in-process	0	(2,585,171)
Net Cash Used in Investing Activities	0	(2,585,171)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings on debt, net of original issue discounts	150,000	0
Payments on debt	0	(1,425,397)
Borrowings on convertible debt, net of original issue discounts	3,038,101	5,308,680
Payments on convertible debt	(905,644)	0
Borrowings on related party debt	37,500	50,000
Payments on related party debt	(19,450)	(50,000)
Net Cash Provided by Financing Activities	2,300,507	3,883,283
NET CHANGE IN CASH AND CASH EQUIVALENTS	(22,622)	121,936
CASH AND CASH EQUIVALENTS - beginning of period	123,066	1,130
CASH AND CASH EQUIVALENTS - end of period	100,444	123,066
SUPPLEMENTAL DISCLOSURES:
Cash paid for interest	37,499	114,905
Cash paid for income taxes	0	0
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Noncash Activity, Debt Discounts	2,249,583	5,479,767
Common stock issued	500,000	0
Accrued interest transferred to debt	75,000	0
Accrued cash structuring fees	60,680	255,512
Common shares cancelled and reissued to third party	4	0
Interest expense capitalized to construction in progress	0	172,203
Common stock issued with debt	0	97,375
Noncash Activity, Derivative Liabilities	2,239,513	0
Stock Issued for Debt and Accrued Interest [Member]
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Common stock issued	$ 1,287,973	$ 50,000

NOTE 1_ NATURE OF BUSINESS

NOTE 1: NATURE OF BUSINESS	12 Months Ended
	Dec. 31, 2016
Disclosure Text Block [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	NOTE 1: NATURE OF BUSINESS Clean Coal Technologies, Inc. (“CCTI”, the “Company”, “Clean Coal”, “we”, “our”), a Nevada corporation, is developing a patented multi-stage process that transforms coal with high levels of impurities, contaminants and other polluting elements into an exceptionally efficient, clean and inexpensive source of high energy, low polluting fuel.

NOTE 2_ SUMMARY OF SIGNIFICANT

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Methods The Company’s financial statements are prepared using the accrual method in accordance with Generally Accepted Accounting Principles in the United State of America (“GAAP”). Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure on contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Revenue Recognition The Company applies the provisions of Accounting Standards Codification (“ASC”) 605 Revenue Recognition The Company generated revenue in 2012 related to license fees received for the use of its technology. The license fee revenue requires no continuing performance on the Company’s part and is recognized upon receipt of the licensing fee and grant of the license. During 2012, the Company granted a 25-year technology license agreement for a one-time license fee of $750,000. The first installment of the license fee of $375,000 has been collected pursuant to the signing of a coal testing plant construction contract and the balance of $375,000 will be due upon the successful testing of the coal testing plant, estimated to be in the third quarter of 2017. In addition, under the technology license agreement, the Company will receive an on-going royalty fee of $1 per metric ton on all coal processed using the technology, up to $4,000,000 per annum. No revenue has been earned in 2016 or 2015. Net Loss per Common Share Basic net loss per share is computed on the basis of the weighted average number of common shares outstanding during each year. Diluted net loss per share is computed similar to basic net loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The Company uses the "if-converted" method for calculating the earnings per share impact of outstanding convertible debentures, whereby the securities are assumed converted and an earnings per incremental share is computed. Options, warrants and their equivalents are included in EPS calculations through the treasury stock method. In periods where losses are reported, the weighted-average number of common stock outstanding excludes common stock equivalents, because their inclusion would be anti-dilutive. The total number of potential additional dilutive instruments outstanding for the year ended December 31, 2015 was none since the Company had a net loss. As of December 31, 2016, the Company had 27,731,475 underlying shares related to unexercised warrants and 80,575,297 potential common shares under convertible debentures which were included in the calculation of diluted income per common share. Cash and Cash Equivalents Clean Coal considers all highly liquid investments with an original maturity of three months or less to be cash equivalents for purposes of preparing its Statements of Cash Flows. Fair Value of Financial Instruments The fair values of the Company’s financial instruments including cash, accounts payable, accrued expenses, convertible debt and notes payable approximate their carrying amounts because of the short maturities of these instruments. Federal Income Tax Clean Coal files income tax returns in the U.S. federal jurisdiction, and the state of Nevada. Clean Coal’s policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Net deferred tax assets consist of the following components as of December 31, 2016 and 2015: 2016 2015 Deferred tax assets: Net operating loss carryforward $ 9,785,760 $ 7,880,283 Valuation allowance (9,785,760 ) (7,880,283 ) $ - $ - The federal income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate of 35% to pretax income from continuing operations for the years ended December 31, 2016 and 2015 due to the following: 2016 2015 Pre-tax book income (loss) $ 12,794,609 $ (28,116,194 ) Meals and entertainment 1,225 1,140 Common stock, options and warrants issued for services and debt discount 2,889,665 1,063,207 Debt settlement and extinguishment expense - 2,114,862 Asset impairment expense - 2,089,611 Debt discount amortization 604,046 473,413 Gain (loss) on derivative liability (18,195,022 ) 21,379,413 Valuation allowance 1,905,477 994,548 $ - $ - The Company had net operating losses of approximately $28,000,000 that begin to expire in 2026. Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carryforwards for Federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, net operating loss carryforwards may be limited as to use in future years. In accordance with the statute of limitations for federal tax returns, the Company’s federal tax returns for the years 2013 through 2016 are subject to examination. Property and Equipment Property and equipment consists of furniture and fixtures and computer equipment, recorded at cost, depreciated upon placement in service over estimated useful lives ranging from three to five years on a straight-line basis. As of December 31, 2016 and 2015, Clean Coal had property and equipment with no net book value. Expenditures for normal repairs and maintenance are charged to expense as incurred. Construction in Process Construction in progress is stated at cost, which includes the costs of construction and other direct costs attributable to the construction. No provision for depreciation is made on construction in progress until such time as the relevant assets are completed and put into use. Interest on the borrowings related to construction is capitalized in accordance with ASC 835-20 Capitalization of Interest Impairment of Long Lived Assets In the event facts and circumstances indicate the carrying value of a long-lived asset, including associated intangibles, may be impaired, an evaluation of recoverability is performed by comparing the estimated future undiscounted cash flows associated with the asset to the asset’s carrying amount to determine if a write-down to market value or discounted cash flow is required. During the year ended December 31, 2015, the Company recognized a full impairment expense of $5,970,319 on the development of its test facility due to the lack of revenue generation and uncertainty as to future revenue generation. Research and Development Costs Research and development expenses include salaries, related employee expenses, research expenses and consulting fees. All costs for research and development activities are expensed as incurred. Clean Coal expenses the costs of licenses of patents and the prosecution of patents until the issuance of such patents and the commercialization of related products is reasonably assured. During the years ended December 31, 2016 and 2015, the Company recognized $1,674,823 and $0 of research and development costs, respectively. Stock-based Compensation FASB ASC 718 established financial accounting and reporting standards for stock-based employee compensation plans. It defines a fair value based method of accounting for an employee stock option or similar equity instrument. Clean Coal accounts for stock-based compensation to employees in accordance with FASB ASC 718. Clean Coal accounts for share based payments to non-employees in accordance with FASB ASC 505-50. Fair Value of Financial Instruments ASC 820, Fair Value Measurements Financial Instruments , Level 1 - Level 2 - Level 3 The carrying values of cash, accounts payable, and accrued liabilities approximate fair value. Pursuant to ASC 820 and 825, the fair value of cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The recorded values of all other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations. The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities that are measured at fair value on a recurring basis at December 31, 2016 and 2015: Level 1 Level 2 Level 3 Total December 31, 2016 Liabilities: Derivative financial instruments $ - $ - $ 18,028,611 $ 18,028,611 December 31, 2015 Liabilities: Derivative financial instruments $ - $ - $ 70,004,318 $ 70,004,318 Derivative Instruments The Company accounts for derivative instruments in accordance with ASC Topic 815, Derivatives and Hedging The Company uses estimates of fair value to value its derivative instruments. Fair value is defined as the price to sell an asset or transfer a liability in an orderly transaction between willing and able market participants. In general, The Company’s policy in estimating fair values is to first look at observable market prices for identical assets and liabilities in active markets, where available. When these are not available, other inputs are used to model fair value such as prices of similar instruments, yield curves, volatilities, prepayment speeds, default rates and credit spreads (including for The Company’s liabilities), relying first on observable data from active markets. Additional adjustments may be made for factors including liquidity, credit, bid/offer spreads, etc., depending on current market conditions. Transaction costs are not included in the determination of fair value. When possible, The Company seeks to validate the model’s output to market transactions. Depending on the availability of observable inputs and prices, different valuation models could produce materially different fair value estimates. The values presented may not represent future fair values and may not be realizable. The Company categorizes its fair value estimates in accordance with ASC 820 based on the hierarchical framework associated with the three levels of price transparency utilized in measuring financial instruments at fair value as discussed above. As of December 31, 2016 and 2015, the Company had $18,028,611 and $70,004,318 in derivative liabilities, respectively. Recently Issued Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements. During the year ended December 31, 2016, the Company adopted FASB Accounting Standards Update (ASU) 2015-03 “Interest – Imputation of Interest (Subtopic 835-30)”, which was issued April 2015 and adopted by the Company for the year ended December 31, 2015. In accordance with ASU 2015-03, the Company presents debt issuance costs related to a recognized debt liability in the balance sheet as a direct deduction from the carrying amount of that debt liability.

NOTE 3_ GOING CONCERN

NOTE 3: GOING CONCERN	12 Months Ended
	Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Substantial Doubt about Going Concern [Text Block]	NOTE 3: GOING CONCERN The accompanying financial statements have been prepared on a going concern basis of accounting which contemplates continuity of operations, realization of assets, liabilities, and commitments in the normal course of business. The accompanying financial statements do not reflect any adjustments that might result if Clean Coal is unable to continue as a going concern. Clean Coal has a working capital deficit as of December 31, 2016 and has generated recurring net losses since inception. Management believes Clean Coal will need to raise capital in order to operate over the next 12 months. Clean Coal’s continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. Clean Coal has limited capital with which to pursue its business plan. There can be no assurance that Clean Coal’s future operations will be significant and profitable, or that Clean Coal will have sufficient resources to meet its objectives. These conditions raise substantial doubt as to Clean Coal’s ability to continue as a going concern. Management may pursue either debt or equity financing or a combination of both, in order to raise sufficient capital to meet Clean Coal’s financial requirements over the next twelve months and to fund its business plan. There is no assurance that management will be successful in raising additional funds.

NOTE 4_ RELATED PARTY TRANSACTI

NOTE 4: RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2016
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	NOTE 4: RELATED PARTY TRANSACTIONS Wages and bonus payable to related parties Accruals for salary and bonuses to officers and directors are included in accrued liabilities in the balance sheets and totaled $2,660,697 and $3,047,459 as of December 31, 2016 and 2015, respectively. As part of the separation agreement with Mr. Ponce de Leon, the Company agreed to pay him all his accrued salary within two years but agreed to pay him $200,000 by November 2015 out of revenues earned. As the Company did not earn revenue in 2015 and as at December 2016 has still not earned revenue, the obligation to Mr. Ponce de Leon is currently in default. It is the Company’s intention to pay Mr. Ponce de Leon immediately upon receiving revenue. Debt and convertible debt owed to related parties During the year ended December 31, 2015, the Company borrowed $50,000 from its Chief Financial Officer. The loan was unsecured, bore no interest and was due on demand. The Company repaid the loan in full during 2015. During the year ended December 31, 2016, the Company borrowed an aggregate of $37,500 from Officers and Directors. As of December 31, 2016, the aggregate outstanding balance of note payable to Officers and Directors was $18,050. The Company made payments totaling $19,450 on related party debt during the year ended December 31, 2016. The notes are all unsecured, do not accrue interest and are due on demand. Common Stock issued to related parties During the year ended December 31, 2016, the Company issued a total of 1,785,714 common shares for the conversion of $500,000 of salary due to an officer and additional compensation expense of $616,071. During the year ended December 31, 2016, the Company issued 17,528,492 shares of common stock for bonuses to officers and directors valued at $7,118,140, which was recorded as compensation expense. During the year ended December 31, 2016, an officer of the Company transferred 434,244 common shares of the Company to a note holder on behalf of the Company for debt settlement. The transaction was accounted for as a cancellation of the 434,244 shares at par value and a new issuance of 434,244 to the note holder. As a result, $ 19,371 was recognized as loss on debt extinguishment. .

NOTE 5_ DEBT

NOTE 5: DEBT	12 Months Ended
	Dec. 31, 2016
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	NOTE 5: DEBT Convertible Debt 2015 During the year ended December 31, 2015, the Company borrowed an aggregate of $5,308,680, net of original issue discounts and fees of $493,860, under convertible notes payable and issued an aggregate of 1,270,325 common shares for the conversion of $50,000 in convertible debt and accrued interest. During the year ended December 31 2015, the Company repaid ten convertible notes at a cost of $1,425,397. As of December 31, 2015, the Company had outstanding convertible notes payable of $6,747,528, net of unamortized discounts of $1,142,241. The outstanding convertible notes of the Company are unsecured, bear interest between 8% and 12% per annum, mature between October 2014 and December 2018 and are convertible at variable rates between 58% and 75% of the quoted market price of the Company’s common stock. All notes that were convertible during the year ended December 31, 2015 were accounted for as derivative liabilities (see Note 6). Aggregate amortization of the debt discounts on convertible debt for the year ended December 31, 2015 was $1,408,955 of which $56,347 was capitalized as construction in progress. In 2015, the Company defaulted on and entered into standstill agreements on certain of its convertible notes resulting in an aggregate increase to the outstanding principal balance on its convertible debt of $466,890 which was recognized as loan default and standstill expense during 2015. In November 2015, the Company signed an umbrella financing agreement with Black Diamond Financial Group for up to an aggregate of $7,591,472 in face value of notes. Financing advanced represents 91% of face value and attracts interest at 12%. A 5% financing fee was also accrued totaling $255,512 and recognized as a discount to the debt. The duration of the notes is three years. There are three separate categories of funding, Series A which can be converted into units consisting of one common share and one warrant (exercisable at $0.10 per share with a term of 3 years) at a fixed price of $0.08 per unit, Series B which can be converted into common shares at $0.12 per share and Series C which can be converted into common shares at $0.15 per share. As part of the financing agreement, previously issued convertible notes to the lender with an aggregate outstanding principal amount of $4,669,430 were converted into the three new series of notes. The Company evaluated the modification under ASC 470-50 and determined that it qualified as an extinguishment of debt. In connection with the modification, the lender received an aggregate of 170,237 shares of common stock valued at $139,594 and 2,093,860 common stock warrants valued at $1,674,821. The warrants are exercisable at rates between $0.10 and $0.15 per share and have a term of 5 years. The aggregate loss on extinguishment of debt recognized in 2015 was $6,042,463. 2016 During the year ended December 31, 2016, the Company borrowed an aggregate of $3,038,101, net of original issue discounts and fees of $303,312, under convertible notes payable and issued an aggregate of 18,018,838 common shares for the conversion of $1,231,250 in convertible debt and $56,723 in accrued interest. During the year ended December 31 2016, the Company repaid partial balances of five convertible notes at a cost of $905,644. As of December 31, 2016, the Company had outstanding convertible notes payable of $6,650,484, net of unamortized discounts of $1,920,571. The outstanding convertible notes of the Company are unsecured, bear interest between 8% and 12% per annum, mature between October 2014 and December 2019 and are convertible at variable rates between 58% and 75% of the quoted market price of the Company’s common stock. All notes that were convertible during the year ended December 31, 2016 were accounted for as derivative liabilities (see Note 6). Aggregate amortization of the debt discounts on convertible debt for the years ended December 31, 2016 and 2015 was $1,774,565 and $1,352,608, respectively, of which $56,347 was capitalized as construction in progress during the year ended December 31, 2015. During the years ended December 31, 2016 and 2015, the Company defaulted on and entered into standstill agreements on certain of its convertible notes resulting in an aggregate increase to the outstanding principal balance on its convertible debt of $132,871 and $466,890, respectively. In 2016, one of our convertible notes was in default. The note carried as collateral the company IP and assets. In March 2017 this note was bought out and the remainder of the note was converted into equity. As such the collateral was returned to the company. During the year ended December 31, 2016 During the year ended December 31, 2016 During the year ended December 31, 2016 the year ended December 31, 2016 Nonconvertible Debt During the year ended December 31, 2016, the Company borrowed $100,000, net of original debt discount of $2,000 under a note payable. The note payable bears interest at 12% per annum, was due in one month and was unsecured. During 2016, the Company entered into a settlement agreement with the note holder, whereby, the Company’s CEO pledged 434,244 shares as security for repayment of the note. As of December 31, 2016, these shares were transferred to the note holder to settlement the debt in a total of $102,000 principal amount. As a result, $19,371 was recognized as loss on debt extinguishment. During the year ended December 31, 2016, the Company borrowed $50,000 under a note payable. The note payable bears no interest, is unsecured and due upon demand. As of December 31, 2016 and 2015, the Company had outstanding notes payable to third parties of $565,185 and $413,185, respectively. As of December 31, 2015, a total of $714,667 note payable was in default. Outstanding notes payable and convertible notes payable consisted of the following as of December 31, 2016 and 2015: December 31, Name 2016 2015 Convertible Debt: Note 1 $ - $ 100,000 Note 2 - 100,000 Note 3 634,541 756,873 Note 5 - 100,000 Note 6 - 50,000 Note 7 - 25,000 Note 8 3,741,473 3,741,473 Note 9 1,630,073 1,366,336 Note 10 1,577,742 507,846 Note 19 - - Note 20 - - Note 21 80,126 - Note 22 355,000 - Note 23 100,000 - Note 24 347,100 - Note 25 105,000 - Total 8,571,055 6,747,528 Less: current portion (1,436,641 ) (1,131,873 ) Total long-term debt 7,134,414 5,615,655 Less: Unamortized discount (1,881,152 ) (1,142,241 ) Net $ 5,253,262 $ 4,473,414 Nonconvertible Debt: Note 17 $ 35,000 $ 35,000 Note 18 378,185 378,185 Note 26 - - Note 27 50,000 - Total $ 463,185 $ 413,185

NOTE 6_ DERIVATIVE LIABILITIES

NOTE 6: DERIVATIVE LIABILITIES	12 Months Ended
	Dec. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Text Block]	NOTE 6: DERIVATIVE LIABILITIES The Company analyzed the conversion options embedded in the convertible debt for derivative accounting consideration under ASC 815 and determined that the instruments embedded in the above referenced convertible promissory notes should be classified as liabilities and recorded at fair value due to their being no explicit limit to the number of shares to be delivered upon settlement of the conversion options. Additionally, the above referenced convertible promissory notes contain dilutive issuance clauses. Under these clauses, based on future issuances of the Company’s common stock or other convertible instruments, the conversion price of the above referenced convertible promissory notes can be adjusted downward. Because the number of shares to be issued upon settlement of the above referenced convertible promissory notes cannot be determined under this instrument, the Company cannot determine whether it will have sufficient authorized shares at a given date to settle any other future share instruments. The fair values of the instruments were determined using a Black-Scholes option-pricing model. As a result of the above, an aggregate of 142,857 previously issued nonemployee common stock options became tainted under ASC 815 and were reclassed from equity to derivative liability. On December 31, 2016 and 2015, the fair value of these tainted options was determined to be $9,193 and $10,374, respectively. During November 2013, the Company issued 310,863 common stock warrants in connection with a note payable. The common stock warrants are required to be accounted for as derivative liabilities under ASC 815. On December 31, 2016 and 2015, the fair value of these warrants was determined to be $603,787 and $2,677,717, respectively. During the year ended December 31, 2015, additional convertible notes with an aggregate principal amount of $6,149,511 became convertible. The fair value of the conversion options associated with these notes was determined to be $53,119,865, of which $5,479,767 was recorded as a discount to the notes, $45,965,278 was expensed as a loss on derivative liabilities and $1,674,821 was recognized as loss on debt extinguishment. The aggregate fair value of the outstanding derivative liabilities on the conversion option is $67,316,227 as December 31, 2015. During the year ended December 31, 2016, additional convertible notes with an aggregate principal amount of $2,478,635 became convertible. The fair value of the conversion options associated with these notes was determined to be $5,473,082 of which $2,249,583 was recorded as a discount to the notes and $3,223,499 was expensed as a loss on derivative liabilities. Also during the year ended December 31, 2016, convertible notes with an aggregate principal amount of $1,231,250 and accrued interest of $56,723 were converted into common shares. The fair value of the derivative liabilities associated with these converted notes was determined to be $2,239,513 on the dates of conversion. This amount was reclassified from derivative liabilities to additional paid-in capital as resolution of derivative liabilities. As of December 31, 2016, the aggregate fair value of the outstanding derivative liabilities associated with convertible notes was $17,415,631. For the year ended December 31, 2016, the net gain on derivative liabilities was $51,985,777. The Company estimated the fair value of the derivative liabilities using the Black-Scholes option pricing model and the following key assumptions during the years ended December 31: 2015 2014 Expected dividends - % - % Expected term (years) 0.17 – 5.00 0.12 – 3.00 Volatility 79% - 272 % 155% - 237 % Risk-free rate 0.16% - 1.57 % 0.09% - 1.76 % The below table presents the change in the fair value of the derivative liabilities during the years ended December 31, 2016 and 2015: Fair value as of December 31, 2014 $ 1,765,695 Fair value on the date of issuance recorded as debt discounts 5,479,767 Fair value on the date of issuance recognized as loss on derivatives 45,965,278 Loss on extinguishment of debt 1,674,820 Resolution of derivatives (1,685,616 ) Loss on change in fair value of derivatives 15,118,758 Fair value as of December 31, 2015 70,004,318 Fair value on the date of issuance recorded as debt discounts 2,249,583 Fair value on the date of issuance recognized as loss on derivatives 3,223,499 Resolution of derivatives (2,239,513 ) Gain on change in fair value of derivatives (55,209,276 ) Fair value as of December 31, 2015 $ 18,028,611

NOTE 7_ EQUITY TRANSACTIONS

NOTE 7: EQUITY TRANSACTIONS	12 Months Ended
	Dec. 31, 2016
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	NOTE 7: EQUITY TRANSACTIONS Common Stock 2015 During the year ended December 31, 2015, the Company issued an aggregate of 18,196,153 common shares for services rendered valued at $3,037,735. In February 2015, the Company issued a total of 1,270,325 shares upon the conversion of convertible debt of $50,000. In June 2015, the Company issued a total of 550,000 shares to 802 Investments in connection with the issuance of a convertible note of $250,000. The relative fair value of the stock was determined to be $97,375 and was recognized as a discount to the debt. On November 25, 2015, the Company issued 170,237 shares to Black Diamond Financial Series A note holder in connection with the modification of previously issued convertible notes (see Note 6). The fair value of the shares of $139,594 was recognized as a loss on debt extinguishment. During 2015, 2,752 common shares were cancelled to correct for a rounding adjustment resulting from the reverse stock split. 2016 During the year ended December 31, 2016, the Company issued an aggregate of 17,628,492 common shares for services rendered valued at $7,140,115. During the year ended December 31, 2016, the Company issued an aggregate of 3,491,937 common shares for debt modification and standstill fees valued at $1,658,679. During the year ended December 31, 2016, the Company issued 1,785,714 common shares for accrued wages of $500,000 and additional compensation expense of $616,071. During the year ended December 31, 2016, the Company issued an aggregate of 18,018,838 common shares to eight different note holders for conversion of $1,231,250 convertible debt principal and of $56,723 accrued interest. Options There were no common stock options issued and no unamortized options expense during the years ended and as of December 31, 2016 and 2015. The following table presents the stock option activity during the years ended December 31, 2016 and 2015: Weighted Average Options Exercise Price Outstanding - December 31, 2014 714,286 $ 4.68 Granted - - Forfeited/canceled - - Exercised - - Outstanding - December 31, 2015 714,286 $ 4.68 Granted - - Forfeited/canceled/expired 28,573 8.40 Exercised - - Outstanding - December 31, 2016 685,713 $ 4.52 Exercisable – December 31, 2015 714,286 $ 4.68 Exercisable – December 31, 2016 685,713 $ 4.52 The weighted average remaining life of the outstanding options as of December 31, 2016 and 2015 was 2.62 and 3.48 years and the intrinsic value of the exercisable options was $0 and $0, respectively. Warrants In November 2013, the Company issued a lender an aggregate of 310,863 common stock warrants in connection with a note payable. The warrants are exercisable immediately at $1.75 per share and expire on November 30, 2018. These warrants were accounted for as derivative liabilities under ASC 815 (see Note 6). The fair value of the warrants of $292,148 was recorded as a debt discount which is being amortized to interest expense over the life of the note. The fair value was determined using the Black-Scholes Option Pricing Model. The significant assumptions used in the model include (1) discount rate of 1.34%, (2) expected term of 5.01 years (3) expected volatility of 154% and (4) zero expected dividends. During the year ended December 31, 2016 and 2015, the Company granted 424,535 and 2,360,457 warrants with convertible debt, respectively. These warrants are tainted under ASC 815. The fair value of these warrants associated with the notes was determined to be $187,359 and $1,855,368 as of December 2016 and 2015, respectively, of which $187,359 and $0 was recorded as a discount to the notes and $0 and $1,855,368 was expensed as a loss on derivative liabilities (see Note 6) during the years ended December 31, 2016 and 2015, respectively. The following table presents the stock warrant activity during the years ended December 31, 2016 and 2015: Weighted Average Warrants Exercise Price Outstanding - December 31, 2014 4,529,434 $ 0.60 Granted 2,360,457 0.11 Exercised - - Outstanding - December 31, 2015 6,889,891 0.43 Granted 424,532 0.14 Exercised - - Outstanding – December 31, 2016 7,314,423 0.41 Exercisable – December 31, 2015 6,889,891 $ 0.60 Exercisable – December 31, 2016 7,314,423 $ 0.41 The weighted average remaining life of the outstanding warrants as of December 31, 2016 and 2015 was 3.12 and 4.05 years, respectively. The intrinsic value of the exercisable warrants as of December 31, 2015 and 2014 was $169,873 and $752,400, respectively.

NOTE 8_ OPERATING LEASES

NOTE 8: OPERATING LEASES	12 Months Ended
	Dec. 31, 2016
Leases [Abstract]
Leases of Lessee Disclosure [Text Block]	NOTE 8: OPERATING LEASES Clean Coal has one operating lease for its executive offices in Manhattan, New York. Effective February 1, 2014, the lease is month to month, at a monthly rate of $200 per month.

NOTE 9_ COMMITMENTS AND CONTING

NOTE 9: COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	NOTE 9: COMMITMENTS AND CONTINGENCIES Litigation We were named as a defendant in a lawsuit filed by a shareholder in the 15th Judicial Circuit Court in and for West Palm Beach County, Florida, Case No. 50 2010CA 028706XXXX MB on or about November 24, 2010. The Company has vigorously defended this action that the Company and its litigation counsel regard as absolutely frivolous, baseless and without merit. In August 2013, attorneys for the plaintiff filed a Fourth Amended Complaint. In December 2013, the Court dismissed one count of the amended complaint but plaintiff’s attorneys filed a request to file a fifth amendment. In January 2014, our attorneys filed a memorandum objecting to the motion to amend. We will continue to vigorously defend the action and we do not believe that the action will be materially adverse to the company. Our attorneys have put the plaintiff’s counsel on notice of our intent to seek sanctions against both the plaintiff, and the plaintiff’s counsel pursuant to Florida Statute Sec.57.105. Further, we have moved to dismiss the action on the basis that the Plaintiff has procedurally, factually, and legally failed to state a cause of action up which relief can be granted. The Company is currently contesting a charge from a vendor claiming $320,000 in charges for work provided on its test facility. It is the Company’s contention that they have been overcharged by $205,000 based on evidence submitted by third parties and is seeking remediation for this overcharge. As at December 31, 2016 the full charge of $320,000 has been recognized in the company’s books and records. As part of the separation agreement with Mr. Ponce de Leon, the ex COO of the Company, the Company agreed to pay him his accrued salary of $1,226,711 within two years but agreed to pay him $200,000 by November 2015 out of revenues earned. As the Company did not earn revenue in 2015 and as at December 2016 has still not earned revenue, the obligation to Mr. Ponce de Leon is currently in default. It is the Company’s intention to pay Mr. Ponce de Leon immediately upon receiving revenue.

NOTE 10_ SUBSEQUENT EVENTS

NOTE 10: SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2016
Subsequent Events [Abstract]
Subsequent Events [Text Block]	NOTE 10: SUBSEQUENT EVENTS Equity In January 2017 the company issued a total of 1,677,295 common shares as part of debt conversions for a total of $150,000. In February 2017, the Company issued a total of 1,592,095 common shares as part of convertible debt reduction of $150,000. In March 2017, the company converted debt of $385,389 into 5,507,142 common shares. In March 2017, the company issued an additional total of 1,769,712 common shares comprising of convertible note debt reduction of $75,000 for 1,050,546 common shares true-up conversion of 719,166 common shares. Debt In February 2017, the Company was advanced $130,000 by management as a 0% loan repayable on demand. In March 2017, the company assigned the remaining balance of a convertible note from Typenex to James Besser for a total of $385,389.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Accounting Methods The Company’s financial statements are prepared using the accrual method in accordance with Generally Accepted Accounting Principles in the United State of America (“GAAP”)
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure on contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition The Company applies the provisions of Accounting Standards Codification (“ASC”) 605 Revenue Recognition The Company generated revenue in 2012 related to license fees received for the use of its technology. The license fee revenue requires no continuing performance on the Company’s part and is recognized upon receipt of the licensing fee and grant of the license. During 2012, the Company granted a 25-year technology license agreement for a one-time license fee of $750,000. The first installment of the license fee of $375,000 has been collected pursuant to the signing of a coal testing plant construction contract and the balance of $375,000 will be due upon the successful testing of the coal testing plant, estimated to be in the third quarter of 2017. In addition, under the technology license agreement, the Company will receive an on-going royalty fee of $1 per metric ton on all coal processed using the technology, up to $4,000,000 per annum. No revenue has been earned in 2016 or 2015.
Earnings Per Share, Policy [Policy Text Block]	Net Loss per Common Share Basic net loss per share is computed on the basis of the weighted average number of common shares outstanding during each year. Diluted net loss per share is computed similar to basic net loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The Company uses the "if-converted" method for calculating the earnings per share impact of outstanding convertible debentures, whereby the securities are assumed converted and an earnings per incremental share is computed. Options, warrants and their equivalents are included in EPS calculations through the treasury stock method. In periods where losses are reported, the weighted-average number of common stock outstanding excludes common stock equivalents, because their inclusion would be anti-dilutive. The total number of potential additional dilutive instruments outstanding for the year ended December 31, 2015 was none since the Company had a net loss. As of December 31, 2016, the Company had 27,731,475 underlying shares related to unexercised warrants and 80,575,297 potential common shares under convertible debentures which were included in the calculation of diluted income per common share.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents Clean Coal considers all highly liquid investments with an original maturity of three months or less to be cash equivalents for purposes of preparing its Statements of Cash Flows.
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments The fair values of the Company’s financial instruments including cash, accounts payable, accrued expenses, convertible debt and notes payable approximate their carrying amounts because of the short maturities of these instruments.
Income Tax, Policy [Policy Text Block]	Federal Income Tax Clean Coal files income tax returns in the U.S. federal jurisdiction, and the state of Nevada. Clean Coal’s policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Net deferred tax assets consist of the following components as of December 31, 2016 and 2015: 2016 2015 Deferred tax assets: Net operating loss carryforward $ 9,785,760 $ 7,880,283 Valuation allowance (9,785,760 ) (7,880,283 ) $ - $ - The federal income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate of 35% to pretax income from continuing operations for the years ended December 31, 2016 and 2015 due to the following: 2016 2015 Pre-tax book income (loss) $ 12,794,609 $ (28,116,194 ) Meals and entertainment 1,225 1,140 Common stock, options and warrants issued for services and debt discount 2,889,665 1,063,207 Debt settlement and extinguishment expense - 2,114,862 Asset impairment expense - 2,089,611 Debt discount amortization 604,046 473,413 Gain (loss) on derivative liability (18,195,022 ) 21,379,413 Valuation allowance 1,905,477 994,548 $ - $ - The Company had net operating losses of approximately $28,000,000 that begin to expire in 2026. Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carryforwards for Federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, net operating loss carryforwards may be limited as to use in future years. In accordance with the statute of limitations for federal tax returns, the Company’s federal tax returns for the years 2013 through 2016 are subject to examination.
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment Property and equipment consists of furniture and fixtures and computer equipment, recorded at cost, depreciated upon placement in service over estimated useful lives ranging from three to five years on a straight-line basis. As of December 31, 2016 and 2015, Clean Coal had property and equipment with no net book value. Expenditures for normal repairs and maintenance are charged to expense as incurred.
Property, Plant and Equipment, Construction in Process Policy [Policy Text Block]	Construction in Process Construction in progress is stated at cost, which includes the costs of construction and other direct costs attributable to the construction. No provision for depreciation is made on construction in progress until such time as the relevant assets are completed and put into use. Interest on the borrowings related to construction is capitalized in accordance with ASC 835-20 Capitalization of Interest
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Impairment of Long Lived Assets In the event facts and circumstances indicate the carrying value of a long-lived asset, including associated intangibles, may be impaired, an evaluation of recoverability is performed by comparing the estimated future undiscounted cash flows associated with the asset to the asset’s carrying amount to determine if a write-down to market value or discounted cash flow is required. During the year ended December 31, 2015, the Company recognized a full impairment expense of $5,970,319 on the development of its test facility due to the lack of revenue generation and uncertainty as to future revenue generation.
Research and Development Expense, Policy [Policy Text Block]	Research and Development Costs Research and development expenses include salaries, related employee expenses, research expenses and consulting fees. All costs for research and development activities are expensed as incurred. Clean Coal expenses the costs of licenses of patents and the prosecution of patents until the issuance of such patents and the commercialization of related products is reasonably assured. During the years ended December 31, 2016 and 2015, the Company recognized $1,674,823 and $0 of research and development costs, respectively.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	Stock-based Compensation FASB ASC 718 established financial accounting and reporting standards for stock-based employee compensation plans. It defines a fair value based method of accounting for an employee stock option or similar equity instrument. Clean Coal accounts for stock-based compensation to employees in accordance with FASB ASC 718. Clean Coal accounts for share based payments to non-employees in accordance with FASB ASC 505-50.
Fair Value Measurement, Policy [Policy Text Block]	Fair Value of Financial Instruments ASC 820, Fair Value Measurements Financial Instruments , Level 1 - Level 2 - Level 3 The carrying values of cash, accounts payable, and accrued liabilities approximate fair value. Pursuant to ASC 820 and 825, the fair value of cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The recorded values of all other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations. The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities that are measured at fair value on a recurring basis at December 31, 2016 and 2015: Level 1 Level 2 Level 3 Total December 31, 2016 Liabilities: Derivative financial instruments $ - $ - $ 18,028,611 $ 18,028,611 December 31, 2015 Liabilities: Derivative financial instruments $ - $ - $ 70,004,318 $ 70,004,318
Derivatives, Policy [Policy Text Block]	Derivative Instruments The Company accounts for derivative instruments in accordance with ASC Topic 815, Derivatives and Hedging The Company uses estimates of fair value to value its derivative instruments. Fair value is defined as the price to sell an asset or transfer a liability in an orderly transaction between willing and able market participants. In general, The Company’s policy in estimating fair values is to first look at observable market prices for identical assets and liabilities in active markets, where available. When these are not available, other inputs are used to model fair value such as prices of similar instruments, yield curves, volatilities, prepayment speeds, default rates and credit spreads (including for The Company’s liabilities), relying first on observable data from active markets. Additional adjustments may be made for factors including liquidity, credit, bid/offer spreads, etc., depending on current market conditions. Transaction costs are not included in the determination of fair value. When possible, The Company seeks to validate the model’s output to market transactions. Depending on the availability of observable inputs and prices, different valuation models could produce materially different fair value estimates. The values presented may not represent future fair values and may not be realizable. The Company categorizes its fair value estimates in accordance with ASC 820 based on the hierarchical framework associated with the three levels of price transparency utilized in measuring financial instruments at fair value as discussed above. As of December 31, 2016 and 2015, the Company had $18,028,611 and $70,004,318 in derivative liabilities, respectively.
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Issued Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements. During the year ended December 31, 2016, the Company adopted FASB Accounting Standards Update (ASU) 2015-03 “Interest – Imputation of Interest (Subtopic 835-30)”, which was issued April 2015 and adopted by the Company for the year ended December 31, 2015. In accordance with ASU 2015-03, the Company presents debt issuance costs related to a recognized debt liability in the balance sheet as a direct deduction from the carrying amount of that debt liability.

NOTE 2_ SUMMARY OF SIGNIFICAN18

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	Net deferred tax assets consist of the following components as of December 31, 2016 and 2015: 2016 2015 Deferred tax assets: Net operating loss carryforward $ 9,785,760 $ 7,880,283 Valuation allowance (9,785,760 ) (7,880,283 ) $ - $ -
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	The federal income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate of 35% to pretax income from continuing operations for the years ended December 31, 2016 and 2015 due to the following: 2016 2015 Pre-tax book income (loss) $ 12,794,609 $ (28,116,194 ) Meals and entertainment 1,225 1,140 Common stock, options and warrants issued for services and debt discount 2,889,665 1,063,207 Debt settlement and extinguishment expense - 2,114,862 Asset impairment expense - 2,089,611 Debt discount amortization 604,046 473,413 Gain (loss) on derivative liability (18,195,022 ) 21,379,413 Valuation allowance 1,905,477 994,548 $ - $ -
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities that are measured at fair value on a recurring basis at December 31, 2016 and 2015: Level 1 Level 2 Level 3 Total December 31, 2016 Liabilities: Derivative financial instruments $ - $ - $ 18,028,611 $ 18,028,611 December 31, 2015 Liabilities: Derivative financial instruments $ - $ - $ 70,004,318 $ 70,004,318

NOTE 5_ DEBT (Tables)

NOTE 5: DEBT (Tables)	12 Months Ended
	Dec. 31, 2016
Debt Disclosure [Abstract]
Schedule of Debt [Table Text Block]	Outstanding notes payable and convertible notes payable consisted of the following as of December 31, 2016 and 2015: December 31, Name 2016 2015 Convertible Debt: Note 1 $ - $ 100,000 Note 2 - 100,000 Note 3 634,541 756,873 Note 5 - 100,000 Note 6 - 50,000 Note 7 - 25,000 Note 8 3,741,473 3,741,473 Note 9 1,630,073 1,366,336 Note 10 1,577,742 507,846 Note 19 - - Note 20 - - Note 21 80,126 - Note 22 355,000 - Note 23 100,000 - Note 24 347,100 - Note 25 105,000 - Total 8,571,055 6,747,528 Less: current portion (1,436,641 ) (1,131,873 ) Total long-term debt 7,134,414 5,615,655 Less: Unamortized discount (1,881,152 ) (1,142,241 ) Net $ 5,253,262 $ 4,473,414 Nonconvertible Debt: Note 17 $ 35,000 $ 35,000 Note 18 378,185 378,185 Note 26 - - Note 27 50,000 - Total $ 463,185 $ 413,185

NOTE 6_ DERIVATIVE LIABILITIES

NOTE 6: DERIVATIVE LIABILITIES (Tables)	12 Months Ended
	Dec. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Table Text Block]	The Company estimated the fair value of the derivative liabilities using the Black-Scholes option pricing model and the following key assumptions during the years ended December 31: 2015 2014 Expected dividends - % - % Expected term (years) 0.17 – 5.00 0.12 – 3.00 Volatility 79% - 272 % 155% - 237 % Risk-free rate 0.16% - 1.57 % 0.09% - 1.76 %
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	The below table presents the change in the fair value of the derivative liabilities during the years ended December 31, 2016 and 2015: Fair value as of December 31, 2014 $ 1,765,695 Fair value on the date of issuance recorded as debt discounts 5,479,767 Fair value on the date of issuance recognized as loss on derivatives 45,965,278 Loss on extinguishment of debt 1,674,820 Resolution of derivatives (1,685,616 ) Loss on change in fair value of derivatives 15,118,758 Fair value as of December 31, 2015 70,004,318 Fair value on the date of issuance recorded as debt discounts 2,249,583 Fair value on the date of issuance recognized as loss on derivatives 3,223,499 Resolution of derivatives (2,239,513 ) Gain on change in fair value of derivatives (55,209,276 ) Fair value as of December 31, 2015 $ 18,028,611

NOTE 7_ EQUITY TRANSACTIONS (Ta

NOTE 7: EQUITY TRANSACTIONS (Tables)	12 Months Ended
	Dec. 31, 2016
Stockholders' Equity Note [Abstract]
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	The following table presents the stock option activity during the years ended December 31, 2016 and 2015: Weighted Average Options Exercise Price Outstanding - December 31, 2014 714,286 $ 4.68 Granted - - Forfeited/canceled - - Exercised - - Outstanding - December 31, 2015 714,286 $ 4.68 Granted - - Forfeited/canceled/expired 28,573 8.40 Exercised - - Outstanding - December 31, 2016 685,713 $ 4.52 Exercisable – December 31, 2015 714,286 $ 4.68 Exercisable – December 31, 2016 685,713 $ 4.52
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	The following table presents the stock warrant activity during the years ended December 31, 2016 and 2015: Weighted Average Warrants Exercise Price Outstanding - December 31, 2014 4,529,434 $ 0.60 Granted 2,360,457 0.11 Exercised - - Outstanding - December 31, 2015 6,889,891 0.43 Granted 424,532 0.14 Exercised - - Outstanding – December 31, 2016 7,314,423 0.41 Exercisable – December 31, 2015 6,889,891 $ 0.60 Exercisable – December 31, 2016 7,314,423 $ 0.41

NOTE 2_ SUMMARY OF SIGNIFICAN22

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2012
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Licensing Agreement, Term			25 years
Deferred Revenue			$ 750,000
Licenses Revenue	$ 0	$ 0	375,000
Unbilled Contracts Receivable			$ 375,000
Royalty Fee, Terms			$1 per metric ton on all coal processed using the technology, up to $4,000,000 per annum
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	35.00%
Operating Loss Carryforwards	$ 28,000,000
Operating Loss Carryforwards, Expiration Date	2,026
Interest Costs Capitalized	$ 0	172,203
Asset Impairment Charges	0	5,970,319
Research and Development Expense	1,674,823	0
Derivative Liability, Current	$ 18,028,611	$ 70,004,318
Warrant [Member]
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares)	27,731,475
Convertible Debt Securities [Member]
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares)	80,575,297
Minimum [Member]
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Property, Plant and Equipment, Useful Life	3 years
Maximum [Member]
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Property, Plant and Equipment, Useful Life	5 years

NOTE 2_ SUMMARY OF SIGNIFICAN23

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Deferred Tax Assets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Deferred tax assets:
Net operating loss carryforward	$ 9,785,760	$ 7,880,283
Valuation allowance	(9,785,760)	(7,880,283)
	$ 0	$ 0

NOTE 2_ SUMMARY OF SIGNIFICAN24

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Schedule of Effective Income Tax Rate Reconciliation [Abstract]
Pre-tax book income (loss)	$ 12,794,609	$ (28,116,194)
Meals and entertainment	1,225	1,140
Common stock, options and warrants issued for services and debt discount	2,889,665	1,063,207
Debt settlement and extinguishment expense	0	2,114,862
Asset impairment expense	0	2,089,611
Debt discount amortization	604,046	473,413
Gain (loss) on derivative liability	(18,195,022)	21,379,413
Valuation allowance	1,905,477	994,548
	$ 0	$ 0

NOTE 2_ SUMMARY OF SIGNIFICAN25

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis - USD ($)	Dec. 31, 2016	Dec. 31, 2015
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Derivative financial instruments	$ 18,028,611	$ 70,004,318
Fair Value, Inputs, Level 1 [Member]
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Derivative financial instruments	0	0
Fair Value, Inputs, Level 2 [Member]
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Derivative financial instruments	0	0
Fair Value, Inputs, Level 3 [Member]
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Derivative financial instruments	$ 18,028,611	$ 70,004,318

NOTE 4_ RELATED PARTY TRANSAC26

NOTE 4: RELATED PARTY TRANSACTIONS (Details) - USD ($)	Nov. 25, 2015	Jun. 30, 2015	Feb. 28, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Accrued Salaries, Current				$ 2,660,697	$ 3,047,459
Proceeds from Related Party Debt				37,500	50,000
Notes Payable, Related Parties, Current				18,050	0
Repayments of Related Party Debt				$ 19,450	50,000
Debt Conversion, Converted Instrument, Shares Issued (in Shares)			1,270,325	1,785,714
Debt Conversion, Original Debt, Amount			$ 50,000	$ 500,000	$ 0
Stock Issued During Period, Shares, Issued with Debt (in Shares)	170,237	550,000
Common Stock [Member]
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Stock Issued During Period, Shares, Other (in Shares)				750,000
Stock Issued During Period, Shares, Issued with Debt (in Shares)				2,741,937	550,000	19,371
Wages Payable [Member]
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Conversion, Original Debt, Amount				$ 500,000
Chief Operating Officer [Member]
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Accrued Salaries, Current				200,000
Chief Financial Officer [Member]
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Proceeds from Related Party Debt					$ 50,000
Officers and Directors [Member]
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Proceeds from Related Party Debt					$ 37,500
Notes Payable, Related Parties, Current				$ 18,050
Debt Instrument, Maturity Date, Description						due on demand
Stock Issued During Period, Shares, Share-based Compensation, Gross (in Shares)				17,528,492
Stock Issued During Period, Value, Share-based Compensation, Gross				$ 7,118,140
Officer [Member]
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued (in Shares)				1,785,714
Debt Conversion, Original Debt, Amount				$ 616,071
Stock Issued During Period, Shares, Other (in Shares)				434,244

NOTE 5_ DEBT (Details)

NOTE 5: DEBT (Details)	Nov. 25, 2015USD ($)shares	Nov. 30, 2015USD ($)$ / sharesshares	Jun. 30, 2015USD ($)shares	Feb. 28, 2015USD ($)shares	Nov. 30, 2013USD ($)$ / sharesshares	Dec. 31, 2016USD ($)$ / sharesshares	Dec. 31, 2015USD ($)$ / sharesshares	Dec. 31, 2014$ / shares
NOTE 5: DEBT (Details) [Line Items]
Proceeds from Convertible Debt						$ 3,038,101	$ 5,308,680
Debt Instrument, Unamortized Discount			$ 97,375
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares				1,270,325		1,785,714
Repayments of Convertible Debt						$ 905,644	0
Amortization of Debt Discount (Premium)						1,776,565	1,352,608
Debt Instrument, Increase (Decrease), Net						$ 132,871	$ 466,890
Debt Instrument, Face Amount			$ 250,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares					$ 1.75	$ 0.41	$ 0.43	$ 0.60
Stock Issued During Period, Shares, Issued with Debt (in Shares) | shares	170,237		550,000
Stock Issued During Period, Value, Issued with Debt	$ 139,594					$ 1,563,679	$ 97,375
Class of Warrant or Rights, Granted (in Shares) | shares					310,863	424,532	2,360,457
Warrants, Fair Value of Warrants, Granted					$ 292,148
Gain (Loss) on Extinguishment of Debt						$ (19,371)	$ (6,042,463)
Construction in Progress, Gross							56,347
Stock Issued During Period, Value, Other						95,000
Proceeds from Issuance of Debt						150,000	0
Debt Conversion, Original Debt, Amount				$ 50,000		500,000	0
Short-term Debt						463,185	413,185
Convertible Notes Payable [Member]
NOTE 5: DEBT (Details) [Line Items]
Proceeds from Convertible Debt						3,038,101	5,308,680
Debt Instrument, Unamortized Discount						$ 1,920,571	$ 493,860
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares						18,018,838	1,270,325
Debt Conversion, Converted Instrument, Amount							$ 50,000
Number of Notes Repaid						5	10
Repayments of Convertible Debt							$ 1,425,397
Convertible Notes Payable						$ 6,650,484	6,747,528
Debt Instrument, Unamortized Discount (Premium), Net							$ 1,142,241
Debt Instrument, Maturity Date, Description							mature between October 2014 and December 2018
Debt Instrument, Convertible, Terms of Conversion Feature							convertible at variable rates between 58% and 75% of the quoted market price of the Company’s common stock
Amortization of Debt Discount (Premium)							$ 1,408,955
Debt Instrument, Description							Company defaulted on and entered into standstill agreements on certain of its convertible notes resulting in an aggregate increase to the outstanding principal balance on its convertible debt of $466,890 which was recognized as loan default and standstill expense during 2015
Debt Instrument, Increase (Decrease), Net							$ 466,890
Number of Notes Payable						8
Repayments of Notes Payable						$ 905,644
Convertible Notes Payable [Member] | Construction in Progress [Member]
NOTE 5: DEBT (Details) [Line Items]
Amortization of Debt Discount (Premium)							$ 56,347
Notes Payable, Other Payables [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage		12.00%
Debt Instrument, Face Amount		$ 7,591,472
Debt Instrument, Fee, Percentage		5.00%
Debt Instrument, Fee Amount		$ 255,512
Class of Warrant or Rights, Granted (in Shares) | shares						424,535	2,360,457
Warrants, Fair Value of Warrants, Granted						$ 187,359	$ 1,855,368
Short-term Debt						565,185	413,185
Convertible Debt [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Unamortized Discount						2,249,583	5,479,767
Convertible Notes Payable						$ 2,478,635	6,149,511
Gain (Loss) on Extinguishment of Debt							$ 1,674,821
Convertible Debt [Member] | Convertible Notes Payable [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Convertible, Terms of Conversion Feature						convertible at variable rates between 58% and 75% of the quoted market price of the Company’s common stock
Principal Portion [Member] | Convertible Notes Payable [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Conversion, Converted Instrument, Amount						$ 1,231,250
Debt Conversion, Original Debt, Amount						1,231,250
Interest Portion [Member] | Convertible Notes Payable [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Conversion, Converted Instrument, Amount						56,723
Debt Conversion, Original Debt, Amount						$ 56,723
Minimum [Member] | Convertible Notes Payable [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage						8.00%	8.00%
Maximum [Member] | Convertible Notes Payable [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage						12.00%	12.00%
Convertible Debt, Current [Member] | Notes Payable, Other Payables [Member]
NOTE 5: DEBT (Details) [Line Items]
Percentage of Face Value of Financing Advance		91.00%
Debt Instrument, Term		3 years
Series A Funding [Member] | Notes Payable, Other Payables [Member]
NOTE 5: DEBT (Details) [Line Items]
Warrant Description		Series A which can be converted into units consisting of one common share and one warrant
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares		$ 0.10
Warrants, Term of Warrants		3 years
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares		$ 0.08
Series B Funding [Member] | Notes Payable, Other Payables [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares		0.12
Series C Funding [Member] | Notes Payable, Other Payables [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares		$ 0.15
Restructure of Notes Payable [Member] | Convertible Notes Payable [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Face Amount		$ 4,669,430
Warrants, Term of Warrants		5 years
Number of Notes Payable		3
Stock Issued During Period, Shares, Issued with Debt (in Shares) | shares		170,237
Stock Issued During Period, Value, Issued with Debt		$ 139,594
Class of Warrant or Rights, Granted (in Shares) | shares		2,093,860
Warrants, Fair Value of Warrants, Granted		$ 1,674,821
Restructure of Notes Payable [Member] | Minimum [Member] | Convertible Notes Payable [Member]
NOTE 5: DEBT (Details) [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares		$ 0.10
Restructure of Notes Payable [Member] | Maximum [Member] | Convertible Notes Payable [Member]
NOTE 5: DEBT (Details) [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares		$ 0.15
Original Issue Discount [Member] | Convertible Debt [Member] | Convertible Notes Payable [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Unamortized Discount						$ 303,312
Debt Settlement Agreement 1 [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Face Amount						$ 100,000
Debt Instrument, Term						4 months
Number of Past Due Notes						2
Debt Instrument, Settlement Amount						$ 250,000
Debt Instrument, Frequency of Periodic Payment						monthly
Debt Instrument, Periodic Payment						$ 62,500
Debt Instrument, Increase, Accrued Interest						50,000
Debt Settlement Agreement #2 [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Face Amount						$ 100,000
Debt Instrument, Term						3 months
Debt Instrument, Settlement Amount						$ 125,000
Debt Instrument, Frequency of Periodic Payment						monthly
Debt Instrument, Periodic Payment						$ 31,250
Debt Instrument, Increase, Accrued Interest						25,000
Debt Standstill Expense [Member] | Convertible Debt [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Increase (Decrease), Net						$ 604,688
Stock Issued During Period, Shares, Other (in Shares) | shares						3,057,693
Stock Issued During Period, Value, Other						$ 1,537,308
Note Payable # 26 [Member] | Notes Payable, Other Payables [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Unamortized Discount						$ 2,000
Debt Instrument, Interest Rate, Stated Percentage						12.00%
Debt Instrument, Term						1 month
Gain (Loss) on Extinguishment of Debt						$ 19,371
Stock Issued During Period, Shares, Other (in Shares) | shares						434,244
Proceeds from Issuance of Debt						$ 100,000
Debt Conversion, Original Debt, Amount						102,000
Note Payable # 27 [Member] | Notes Payable, Other Payables [Member]
NOTE 5: DEBT (Details) [Line Items]
Proceeds from Issuance of Debt						$ 50,000

NOTE 5_ DEBT (Details) - Schedu

NOTE 5: DEBT (Details) - Schedule of Debt - USD ($)	Dec. 31, 2016	Dec. 31, 2015	Jun. 30, 2015
Convertible Debt:
Net	$ 463,185	$ 413,185
Less: current portion	(1,436,641)	(1,131,873)
Total long-term debt	7,134,414	5,615,655
Unamortized discount			$ (97,375)
Convertible Debt [Member]
Convertible Debt:
Note Payable	8,571,055	6,747,528
Unamortized discount	(1,881,152)	(1,142,241)
Net	5,253,262	4,473,414
Notes Payable, Other Payables [Member]
Convertible Debt:
Net	565,185	413,185
Convertible Note #1 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	0	100,000
Convertible Note #2 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	0	100,000
Convertible Note #3 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	634,541	756,873
Convertible Note #5 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	0	100,000
Convertible Note #6 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	0	50,000
Convertible Note #7 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	0	25,000
Convertible Note #8 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	3,741,473	3,741,473
Convertible Note #9 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	1,630,073	1,366,336
Convertible Note #10 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	1,577,742	507,846
Convertible Note #19 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	0	0
Convertible Note #20 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	0	0
Convertible Note #21 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	80,126	0
Convertible Note #22 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	355,000	0
Convertible Note #23 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	100,000	0
Convertible Note #24 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	347,100	0
Convertible Note #25 [Member] | Convertible Debt [Member]
Convertible Debt:
Note Payable	105,000	0
Note Payable # 17 [Member] | Notes Payable, Other Payables [Member]
Convertible Debt:
Note Payable	35,000	35,000
Note Payable # 18 [Member] | Notes Payable, Other Payables [Member]
Convertible Debt:
Note Payable	378,185	378,185
Note Payable # 26 [Member] | Notes Payable, Other Payables [Member]
Convertible Debt:
Note Payable		0
Unamortized discount	(2,000)
Note Payable # 27 [Member] | Notes Payable, Other Payables [Member]
Convertible Debt:
Note Payable	$ 50,000	$ 0

NOTE 6_ DERIVATIVE LIABILITIE29

NOTE 6: DERIVATIVE LIABILITIES (Details) - USD ($)	1 Months Ended		12 Months Ended
	Nov. 30, 2013	Nov. 30, 2013	Dec. 31, 2016	Dec. 31, 2015	Jun. 30, 2015	Dec. 31, 2014
NOTE 6: DERIVATIVE LIABILITIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number (in Shares)			685,713	714,286		714,286
Derivative Liability, Current			$ 18,028,611	$ 70,004,318
Class of Warrant or Rights, Granted (in Shares)	310,863		424,532	2,360,457
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Issues			$ 2,249,583
Debt Instrument, Unamortized Discount					$ 97,375
Derivative, Gain (Loss) on Derivative, Net			51,985,777	$ (61,084,036)
Gain (Loss) on Extinguishment of Debt			(19,371)	(6,042,463)
Embedded Derivative, No Longer Bifurcated, Amount Reclassified to Stockholders' Equity			2,239,513	0
Convertible Debt [Member]
NOTE 6: DERIVATIVE LIABILITIES (Details) [Line Items]
Derivative Liability, Current				67,316,227
Convertible Notes Payable			2,478,635	6,149,511
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Issues			5,473,082	53,119,865
Debt Instrument, Unamortized Discount			2,249,583	5,479,767
Derivative, Gain (Loss) on Derivative, Net			(3,223,499)	(45,965,278)
Gain (Loss) on Extinguishment of Debt				1,674,821
Debt Converted into Common Stock [Member] | Convertible Debt [Member]
NOTE 6: DERIVATIVE LIABILITIES (Details) [Line Items]
Derivative Liability, Current			17,415,631
Derivative, Gain (Loss) on Derivative, Net			(51,985,777)
Embedded Derivative, No Longer Bifurcated, Amount Reclassified to Stockholders' Equity			$ 2,239,513
Previously Issued Nonemployee Stock Options Tainted Under ASC 815 [Member]
NOTE 6: DERIVATIVE LIABILITIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number (in Shares)			142,857
Derivative Liability, Current			$ 9,193	10,374
Warrants Tainted Under ASC 815 [Member] | Warrant [Member]
NOTE 6: DERIVATIVE LIABILITIES (Details) [Line Items]
Derivative Liability, Current			(603,787)	$ 2,677,717
Convertible Note #2 [Member] | Warrant [Member] | Convertible Debt [Member]
NOTE 6: DERIVATIVE LIABILITIES (Details) [Line Items]
Class of Warrant or Rights, Granted (in Shares)		310,863
Principal Portion [Member] | Debt Converted into Common Stock [Member] | Convertible Debt [Member]
NOTE 6: DERIVATIVE LIABILITIES (Details) [Line Items]
Debt Conversion, Converted Instrument, Amount			1,231,250
Interest Portion [Member] | Debt Converted into Common Stock [Member] | Convertible Debt [Member]
NOTE 6: DERIVATIVE LIABILITIES (Details) [Line Items]
Debt Conversion, Converted Instrument, Amount			$ 56,723

NOTE 6_ DERIVATIVE LIABILITIE30

NOTE 6: DERIVATIVE LIABILITIES (Details) - Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques	1 Months Ended	12 Months Ended
	Nov. 30, 2013	Dec. 31, 2015	Dec. 31, 2014
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Expected dividends	0.00%	0.00%	0.00%
Expected term (years)	5 years 3 days
Volatility	154.00%
Minimum [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Expected term (years)		62 days	43 days
Volatility		79.00%	155.00%
Risk-free rate		0.16%	0.09%
Maximum [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Expected term (years)		5 years	3 years
Volatility		272.00%	237.00%
Risk-free rate		1.57%	1.76%

NOTE 6_ DERIVATIVE LIABILITIE31

NOTE 6: DERIVATIVE LIABILITIES (Details) - Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair value	$ 70,004,318	$ 1,765,695
Fair value on the date of issuance	2,249,583
Resolution of derivatives	(2,239,513)
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements		1,674,820
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements		(1,685,616)
(Gain) loss on change in fair value of derivatives	(55,209,276)	15,118,758
Fair value	18,028,611	70,004,318
Derivative, Debt Discounts [Member]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair value on the date of issuance		5,479,767
Derivative, Reclassified from Equity [Member]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair value on the date of issuance		$ 45,965,278
Derivative, Loss on Derivatives [Member]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair value on the date of issuance	$ 3,223,499

NOTE 7_ EQUITY TRANSACTIONS (De

NOTE 7: EQUITY TRANSACTIONS (Details)	Nov. 25, 2015USD ($)shares	Jun. 30, 2015USD ($)shares	Feb. 28, 2015USD ($)shares	Nov. 30, 2013USD ($)$ / sharesshares	Dec. 31, 2016USD ($)$ / sharesshares	Dec. 31, 2015USD ($)$ / sharesshares	Dec. 31, 2014$ / shares	Nov. 30, 2015USD ($)
NOTE 7: EQUITY TRANSACTIONS (Details) [Line Items]
Stock Issued During Period, Shares, Issued for Services (in Shares) | shares						18,196,153
Stock Issued During Period, Value, Issued for Services					$ 7,756,186	$ 3,037,735
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares			1,270,325		1,785,714
Debt Conversion, Original Debt, Amount			$ 50,000		$ 500,000	0
Stock Issued During Period, Shares, Issued with Debt (in Shares) | shares	170,237	550,000
Debt Instrument, Face Amount		$ 250,000
Debt Instrument, Unamortized Discount		$ 97,375
Stock Issued During Period, Value, Issued with Debt	$ 139,594				1,563,679	$ 97,375
Stock Repurchased and Retired During Period, Shares (in Shares) | shares						2,752
Stock Issued During Period, Value, Other					$ 95,000
Class of Warrant or Rights, Granted (in Shares) | shares				310,863	424,532	2,360,457
Warrants, Expiration Date				Nov. 30, 2018
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares				$ 1.75	$ 0.41	$ 0.43	$ 0.60
Warrants, Fair Value of Warrants, Granted				$ 292,148
Fair Value Inputs, Discount Rate				1.34%
Fair Value Assumptions, Expected Term				5 years 3 days
Fair Value Assumptions, Expected Volatility Rate				154.00%
Fair Value Assumptions, Expected Dividend Rate				0.00%		0.00%	0.00%
Derivative, Gain (Loss) on Derivative, Net					$ 51,985,777	$ (61,084,036)
Class of Warrant or Rights, Exercisable Intrinsic Value					169,873	$ 752,400
Additional Compensation Expense [Member]
NOTE 7: EQUITY TRANSACTIONS (Details) [Line Items]
Debt Conversion, Original Debt, Amount					$ 616,071
Employee Stock Option [Member]
NOTE 7: EQUITY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term					2 years 226 days	3 years 175 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value					$ 0	$ 0
Convertible Notes Payable [Member]
NOTE 7: EQUITY TRANSACTIONS (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares					18,018,838	1,270,325
Debt Instrument, Unamortized Discount					$ 1,920,571	$ 493,860
Number of Notes Payable					8
Notes Payable, Other Payables [Member]
NOTE 7: EQUITY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Face Amount								$ 7,591,472
Class of Warrant or Rights, Granted (in Shares) | shares					424,535	2,360,457
Warrants, Fair Value of Warrants, Granted					$ 187,359	$ 1,855,368
Derivative, Gain (Loss) on Derivative, Net					$ 0	1,855,368
Stock Issued for Services [Member]
NOTE 7: EQUITY TRANSACTIONS (Details) [Line Items]
Stock Issued During Period, Shares, Issued for Services (in Shares) | shares					17,628,492
Stock Issued During Period, Value, Issued for Services					$ 7,140,115
Common Stock Issued with Debt Modification [Member]
NOTE 7: EQUITY TRANSACTIONS (Details) [Line Items]
Stock Issued During Period, Value, Issued with Debt						139,594
Stock Issued During Period, Shares, Other (in Shares) | shares					3,491,937
Stock Issued During Period, Value, Other					$ 1,658,679
Warrant [Member] | Notes Payable, Other Payables [Member]
NOTE 7: EQUITY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Unamortized Discount					187,359	$ 0
Wages Payable [Member]
NOTE 7: EQUITY TRANSACTIONS (Details) [Line Items]
Debt Conversion, Original Debt, Amount					500,000
Principal Portion [Member] | Convertible Notes Payable [Member]
NOTE 7: EQUITY TRANSACTIONS (Details) [Line Items]
Debt Conversion, Original Debt, Amount					1,231,250
Interest Portion [Member] | Convertible Notes Payable [Member]
NOTE 7: EQUITY TRANSACTIONS (Details) [Line Items]
Debt Conversion, Original Debt, Amount					$ 56,723
Minimum [Member]
NOTE 7: EQUITY TRANSACTIONS (Details) [Line Items]
Fair Value Assumptions, Expected Term						62 days	43 days
Fair Value Assumptions, Expected Volatility Rate						79.00%	155.00%
Warrants, Weighted-Average Remaining Contractual Term					3 years 43 days
Maximum [Member]
NOTE 7: EQUITY TRANSACTIONS (Details) [Line Items]
Fair Value Assumptions, Expected Term						5 years	3 years
Fair Value Assumptions, Expected Volatility Rate						272.00%	237.00%
Warrants, Weighted-Average Remaining Contractual Term						4 years 18 days

NOTE 7_ EQUITY TRANSACTIONS (33

NOTE 7: EQUITY TRANSACTIONS (Details) - Schedule of Share-based Compensation, Stock Options, Activity - $ / shares	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Schedule of Share-based Compensation, Stock Options, Activity [Abstract]
Options Outstanding	714,286	714,286
Options Outstanding, Weighted Average Exercise Price	$ 4.68	$ 4.68
Options Exercisable	685,713	714,286
Options Exercisable, Weighted Average Exercise Price	$ 4.52	$ 4.68
Options Granted	0	0
Options Granted, Weighted Average Exercise Price	$ 0	$ 0
Options Forfeited/canceled	28,573	0
Options Forfeited/canceled, Weighted Average Exercise Price	$ 8.40	$ 0
Options Exercised	0	0
Options Exercised, Weighted Average Exercise Price	$ 0	$ 0
Options Outstanding	685,713	714,286
Options Outstanding, Weighted Average Exercise Price	$ 4.52	$ 4.68

NOTE 7_ EQUITY TRANSACTIONS (34

NOTE 7: EQUITY TRANSACTIONS (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights - $ / shares	1 Months Ended	12 Months Ended
	Nov. 30, 2013	Dec. 31, 2016	Dec. 31, 2015
Schedule of Stockholders' Equity Note, Warrants or Rights [Abstract]
Warrants Outstanding		6,889,891	4,529,434
Warrants Outstanding, Weighted Average Exercise Price		$ 0.43	$ 0.60
Warrants Exercisable		7,314,423	6,889,891
Warrants Exercisable, Weighted Average Exercise Price		$ 0.41	$ 0.60
Warrants Granted	310,863	424,532	2,360,457
Warrants Granted, Weighted Average Exercise Price		$ 0.14	$ 0.11
Warrants Exercised		0	0
Warrants Exercised, Weighted Average Exercise Price		$ 0	$ 0
Warrants Outstanding		7,314,423	6,889,891
Warrants Outstanding, Weighted Average Exercise Price	$ 1.75	$ 0.41	$ 0.43

NOTE 8_ OPERATING LEASES (Detai

NOTE 8: OPERATING LEASES (Details)	12 Months Ended
	Dec. 31, 2016USD ($)
Leases [Abstract]
Number of Operating Leases	1
Description of Lessee Leasing Arrangements, Operating Leases	lease is month to month, at a monthly rate of $200 per month
Operating Leases, Rent Expense, Minimum Rentals	$ 200

NOTE 9_ COMMITMENTS AND CONTI36

NOTE 9: COMMITMENTS AND CONTINGENCIES (Details)	12 Months Ended
	Dec. 31, 2016USD ($)
NOTE 9: COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Loss Contingency, Damages Sought	The Company is currently contesting a charge from a vendor claiming $320,000 in charges for work provided on its test facility. It is the Company’s contention that they have been overcharged by $205,000 based on evidence submitted by third parties and is seeking remediation for this overcharge. As at December 31, 2016 the full charge of $320,000 has been recognized in the company’s books and records
Loss Contingency, Damages Sought, Value	$ 320,000
Loss Contingency Accrual	320,000
Chief Operating Officer [Member]
NOTE 9: COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Other Commitment	1,226,711
Litigation Settlement, Amount	$ 200,000

NOTE 10_ SUBSEQUENT EVENTS (Det

NOTE 10: SUBSEQUENT EVENTS (Details) - USD ($)	1 Months Ended				12 Months Ended
	Mar. 31, 2017	Feb. 28, 2017	Jan. 31, 2017	Feb. 28, 2015	Dec. 31, 2016	Dec. 31, 2015
NOTE 10: SUBSEQUENT EVENTS (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued				1,270,325	1,785,714
Debt Conversion, Original Debt, Amount				$ 50,000	$ 500,000	$ 0
Proceeds from Issuance of Debt					$ 150,000	$ 0
Subsequent Event [Member]
NOTE 10: SUBSEQUENT EVENTS (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued	5,507,142	1,592,095	1,677,295
Debt Conversion, Original Debt, Amount	$ 385,389	$ 150,000	$ 150,000
Proceeds from Issuance of Debt		$ 130,000
Debt Instrument, Interest Rate, Stated Percentage		0.00%
Debt Instrument, Increase (Decrease), Other, Net	$ (385,389)
Debt Converted into Common Stock [Member] | Subsequent Event [Member]
NOTE 10: SUBSEQUENT EVENTS (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued	1,769,712
Debt Conversion, Original Debt, Amount	$ 75,000
Stock Issued During Period, Shares, Other	719,166
True-up Conversion [Member] | Debt Converted into Common Stock [Member] | Subsequent Event [Member]
NOTE 10: SUBSEQUENT EVENTS (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued	1,050,546