HYBRID Coating 10-Q/A 22 Nov 16 2016 Q3 Quarterly report (amended) Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2016	Nov. 18, 2016
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2016
Trading Symbol	hcti
Entity Registrant Name	HYBRID Coating Technologies Inc.
Entity Central Index Key	1,445,235
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		499,046,915
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well Known Seasoned Issuer	No
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q3

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current assets
Cash and cash equivalents	$ 30,100	$ 23,893
Total current assets	30,100	23,893
Equipment loan receivable	17,000	12,000
Intangible assets, net of accumulated amortization	2,593,119	1,132,753
TOTAL ASSETS	2,640,219	1,168,646
Current liabilities
Accounts payable and accrued liabilities	1,124,317	866,103
Accounts payable and accrued liabilities - related parties	679,697	324,865
Deferred revenue	26,840	177,442
Stock payable	15,000	15,000
Senior secured convertible debentures	200,000	200,000
Convertible notes, net of unamortized discount of $450,705 and $76,975, respectively	124,601	60,424
Convertible debentures, current portion	1,344,566	0
Loans payable	1,206,500	1,206,500
Loans payable - shareholders	2,553,626	2,197,082
Note payable - related party	2,320,491	1,300,491
Derivative liabilities	533,733	138,957
Total current liabilities	10,129,371	6,486,864
Convertible debentures, long-term portion	0	1,344,242
Total liabilities	10,129,371	7,831,106
Commitments and contingencies	0	0
STOCKHOLDERS' DEFICIT
Common stock, $0.001 par value, 1,600,000,000 shares authorized, 42,884,707 shares and 5,492,795 shares issued and outstanding , respectively	42,885	5,943
Additional paid in capital	24,864,026	22,685,955
Accumulated deficit	(32,396,077)	(29,354,360)
Total stockholders' deficit	(7,489,152)	(6,662,460)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	2,640,219	1,168,646
Series A Preferred Stock, $0.001 par value, 1,000,000 shares authorized, 0 shares issued [Member]
STOCKHOLDERS' DEFICIT
Preferred stock	0	0
Series B preferred stock, $0.001 par value, 4,000,000 shares authorized, 13,500 shares and 2,300 shares issued and outstanding, respectively [Member]
STOCKHOLDERS' DEFICIT
Preferred stock	$ 14	$ 2

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Convertible Debentures - unamortized discount	$ 450,705	$ 76,975
Common Stock, Par Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares Authorized	1,600,000,000	1,600,000,000
Common Stock, Shares, Issued	42,884,707	5,492,795
Common Stock, Shares, Outstanding	42,884,707	5,492,795
Series A Preferred Stock, $0.001 par value, 1,000,000 shares authorized, 0 shares issued [Member]
Preferred Stock, Par Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	1,000,000	1,000,000
Preferred Stock, Shares Issued	0	0
Series B preferred stock, $0.001 par value, 4,000,000 shares authorized, 13,500 shares and 2,300 shares issued and outstanding, respectively [Member]
Preferred Stock, Par Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	4,000,000	4,000,000
Preferred Stock, Shares Issued	13,500	2,300
Preferred Stock, Shares Outstanding	13,500	2,300

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Revenues	$ 0	$ 1,712	$ 167,614	$ 5,815
Cost of sales	11,196	260	100,000	2,110
Gross profit	(11,196)	1,452	67,614	3,705
Operating expenses
General and administrative	347,993	283,099	841,040	1,270,721
Amortization of intangible asset	158,440	265,611	541,738	796,704
(Gain) loss on settlement of payables	(390,000)	297,838	(390,000)	781,918
Total operating (income) expenses	116,433	846,548	992,778	2,849,343
Income (loss) from operations	(127,629)	(845,096)	(925,164)	(2,845,638)
Gain (loss) on extinguishment of debt	2,546,397	0	(1,131,503)	(355,641)
Change in fair value of derivative liability	117,368	(161,693)	105,245	315,465
Gain (loss) on foreign currency transactions	790	4,994	(3,137)	9,486
Interest expense	(608,469)	(316,013)	(1,087,158)	(1,401,902)
Total other income (expenses)	2,056,086	(472,712)	(2,116,553)	(1,432,592)
Net income (loss)	$ 1,928,457	$ (1,317,808)	$ (3,041,717)	$ (4,278,230)
Basic net income (loss) per common share	$ 0.22	$ (0.99)	$ (0.33)	$ (6.68)
Diluted net income (loss) per common share	$ 0.16	$ (0.99)	$ (0.33)	$ (6.68)
Weighted average number of common shares outstanding:
Basic	8,913,614	1,326,724	9,161,531	640,689
Diluted	11,779,622	1,326,724	9,161,531	640,689

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (3,041,717)	$ (4,278,230)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation	59,000	211,374
Amortization of intangible asset	541,738	796,704
(Gain) loss on settlement of payables	(390,000)	781,918
Loss on extinguishment of debt	1,131,503	355,641
Change in fair value of derivative liability	(105,245)	(315,465)
(Gain) loss on foreign currency transactions	3,137	(9,486)
Amortization of debt discounts	466,791	420,901
Interest expense related to derivative liability in excess of face value of debt	126,770	374,494
Interest imputed from notes payable - related party	138,000	89,421
Change in operating assets and liabilities
Accounts payable and accrued liabilities	255,077	827,970
Accounts payable and accrued liabilities - related parties	201,012	127,537
Deferred revenue	(150,602)	0
Net cash used in operating activities	(764,536)	(617,221)
CASH FLOWS FROM INVESTING ACTIVITIES
Issuance of loan receivable for equipment	(5,000)	0
Net cash used in investing activities	(5,000)	0
CASH FLOWS FROM FINANCING ACTIVITIES
Bank indebtedness	0	(4,801)
Proceeds from convertible notes, net of issuance costs	427,500	524,210
Proceeds from loans payable	0	229,000
Proceeds from loans payable - shareholders	1,924,433	1,778,106
Repayments of loans payable - shareholders	(960,134)	(1,483,494)
Repayments of convertible notes	(136,056)	(189,872)
Repayments of note payable - related party	(480,000)	(236,000)
Proceeds from exercise of warrants	0	500
Net cash provided by financing activities	775,743	617,649
INCREASE (DECREASE) IN CASH	6,207	428
CASH, BEGINNING OF PERIOD	23,893	0
CASH, END OF PERIOD	30,100	428
Cash paid during the period for:
Interest paid	72,222	44,993
Income taxes	0	0
Non-cash investing and financing transactions:
Acquisition of intangible asset through issuance of note payable	1,500,000	0
Acquisition of intangible asset through issuance of preferred stock	502,104	420
Common stock issued for settlement of accounts payable - related party	0	941,384
Warrants and stock issued for settlement of liabilities	5,006,395	626,410
Warrants issued for payment of interest	0	15,600
Warrants issued for convertible debt inducement	15,000	0
Reduction of derivative liabilities on redemption of debt	354,526	0
Derivative debt discount	854,547	851,377
Cashless exercise of warrants	0	410
Common stock issued for debt	0	1,121,155
Warrants issued for cancellation of shares	151,950	1,950
Cancellation of common shares	0	8,113
Cancellation of warrants	3,860,000	0
Exchange of loans payable - shareholders to convertible notes	$ 350,200	$ 0

NATURE OF BUSINESS AND BASIS OF

NATURE OF BUSINESS AND BASIS OF PRESENTATION	9 Months Ended
	Sep. 30, 2016
NATURE OF BUSINESS AND BASIS OF PRESENTATION [Text Block]	NOTE 1 – NATURE OF BUSINESS AND BASIS OF PRESENTATION Hybrid Coating Technologies Inc. (the “Company”, “HCT”) was incorporated in the State of Nevada on July 8, 2010. The Company manufactures and sells under license, alternative non-toxic (isocyanate-free) polyurethane, Green Polyurethane™, including coatings and raw binder ingredients (Green Polyurethane® Monolithic Floor Coating and Green Polyurethane™ Binder). The accompanying consolidated financial statements, which should be read in conjunction with the financial statements and footnotes of Hybrid Coating Technologies Inc., included in Form 10-K filed on April 14, 2016 and Form 10-K/A filed on May 2, 2016 with the Securities and Exchange Commission, are unaudited, but have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the nine months ended September 30, 2016 are not necessarily indicative of the results that may be expected for the full year ending December 31, 2016. Going Concern The Company remains highly dependent upon funding from non-operational sources and related parties. The Company’s consolidated financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company has recurring negative cash flows from operations, an accumulated deficit of $32,396,077, and has a working capital deficit of $10,099,271 as of September 30, 2016. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result from the outcome of these uncertainties. There are no assurances that the Company will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or bank financing necessary to support The Company’s working capital requirements. To the extent that funds generated from operations and any private placements, public offerings and/or bank financing are insufficient, the Company will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to the Company. If adequate working capital is not available the Company may be required to curtail or cease its operations.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2016
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Text Block]	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation – Principles of Consolidation – Use of Estimates – Cash and Cash Equivalents – Concentrations of Credit Risk – Intangible Assets – Impairment of Long - Lived Assets – Revenue Recognition – Fair Value – Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities. Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities that are not active; and model-driven valuations whose inputs are observable or whose significant value drivers are observable. Valuations may be obtained from, or corroborated by, third-party pricing services. Level 3: Unobservable inputs to measure fair value of assets and liabilities for which there is little, if any market activity at the measurement date, using reasonable inputs and assumptions based upon the best information at the time, to the extent that inputs are available without undue cost and effort. As of September 30, 2016 and 2015, the significant inputs to the Company’s derivative liability calculation were Level 3 inputs. The following table sets forth a reconciliation of changes in the fair value of financial assets and liabilities classified as Level 3 in the fair value hierarchy: Significant Unobservable Inputs (Level 3) Nine Months Ended September 30, 2016 2015 Beginning balance - derivative liabilities $ 138,957 $ 181,723 Additions 854,547 851,377 Reduction on conversion of debt (354,526 ) (358,672 ) Total gains (105,245 ) (315,465 ) Ending balance - derivative liabilities $ 533,733 $ 358,963 Change in unrealized gains (losses) included in earnings relating to derivatives still held as of September 30, 2016 and 2015 $ 105,245 $ 315,465 Stock-Based Compensation – Earnings Per Share – For the nine months ended September 30, 2016 and 2015, the following convertible debt and warrants to purchase shares of common stock were excluded from the computation of diluted net loss per share, as the inclusion of such shares would be anti-dilutive: Nine Months Ended September 30, 2016 2015 Convertible debt 111,241,669 1,221,371 Stock warrants 1,068,926 135,733 Total common shares issuable 112,310,595 1,357,104 Recently Issued Accounting Pronouncements – Subsequent Events

INTANGIBLE ASSETS

INTANGIBLE ASSETS	9 Months Ended
	Sep. 30, 2016
INTANGIBLE ASSETS [Text Block]	NOTE 3 – INTANGIBLE ASSETS On February 12, 2016, the Company signed the eleventh amendment to its Licensing Agreement with Nanotech Industries, Inc. (“NTI”), whereby the parties amended the Licensing Agreement (and subsequent amendments) to extend the exclusivity period to December 31, 2020 (“2020 Extended Exclusivity Period”). In consideration for the 2020 Extended Exclusivity Period, the Company shall pay the following to NTI: i) Issue 11,200 shares of Series B Preferred Stock (“Series B Preferred Shares”) to be issued at the time of execution of the Eleventh Amendment Agreement (“Share Issuance Deadline”). ii) Issue purchase warrants to purchase 156,500 shares of Series B Preferred Stock (“ 90 -Day Warrants”), to be issued 90 days following the execution of the amendment (“ 90 -Day Deadline“). The 90 -Day Warrants shall be exercisable at any time from the date of issuance at a price per share equal to the par value of the Series B Preferred Stock of $313,000 and shall expire ten years from the date of issuance. iii) Issue purchase warrants to purchase 630,000 shares of Series B Preferred (“ 12 -Month Warrants”), to be issued 12 months following the execution of this Agreement (“ 12 -Month Deadline”). The 12 -Month Warrants shall be exercisable at any time from the date of issuance at a price per share equal to the par value of the Series B Preferred Stock and shall expire ten years from the date of issuance. (The “ 90 -Day Warrants” and the 12 -Month Warrants” collectively referred to as the “Warrants”). iv) Pay the Licensor an amount equal to US $1,500,000, to be paid within twelve months of the execution of this Eleventh Amendment Agreement and recorded on the balance sheet as note payable - related party as of March 31, 2016 (“Fee Deadline”). Should the Company not meet any of: (i) the Share Issuance Deadline; or (ii) the 90 -Day Deadline; or (iii) the 12 -Month Deadline; or (iv) the Fee Deadline (individually referred to as “Unmet Deadline”) and should such Unmet Deadline not be extended by the Parties, the Company shall continue to have the right to the Manufacturing and Sale for the Territory, on a non-exclusive basis for the duration of the Agreement. The Company valued the Series B Preferred Stock and Warrants at $502,104 along with a note payable of $1,500,000. Both the 90 -Day Warrants and 12 -Month Warrants have been issued. Intangible assets activity is as follows for the nine months ended September 30, 2016 and 2015: 2016 2015 Net intangible assets, beginning of period $ 1,132,753 $ 2,136,205 Purchases 2,002,104 420 Less: current amortization (541,738 ) (796,704 ) Net intangible assets, end of period $ 2,593,119 $ 1,339,921 The balance of intangible assets, net is as follows: September 30, 2016 December 31, 2015 Intangible assets $ 6,504,584 $ 4,502,480 Less impairment and transfer (781,917 ) (781,917 ) Less: accumulated amortization (3,129,548 ) (2,587,810 ) Intangible assets, net $ 2,593,119 $ 1,132,753 During the three months ended September 30, 2016 and 2015, the Company recognized amortization expense of its intangible assets of $158,440 and $265,611, respectively. During the nine months ended September 30, 2016 and 2015, the Company recognized amortization expense of its intangible assets of $541,738 and $796,704, respectively. The following is a summary of the licenses acquired to date from NTI: License Rights Overview Licensed Region Term (date) of License Original Cost Carrying Value at September 2016 Carrying Value December A Coating Products North America 12-Jun-10 $500,000 $0 $0 B Coating Products Russian Territory 17-Mar-11 $150,000 $21,041 $24,800 C Coating Products European Continent 07-Jul-11 $1,250,000 $97,390 $129,020 D Spray Foam Insulation North America, European 06-May-16 $500,000 $49,227 $86,865 E Added Applications including synthetic North America, European 31-Mar-17 $2,000,000 $656,002 $833,333 F Polyurethane Foam Packaging North America 10-Aug 15 $102,480 $39,404 $58,735 G Extension All Territories and Products 31-Dec -20 $2,002,104 $1,730,055 $0 TOTAL $6,504,584 $2,593,119 $1,132,753

LOANS PAYABLE

LOANS PAYABLE	9 Months Ended
	Sep. 30, 2016
LOANS PAYABLE [Text Block]	NOTE 4 – LOANS PAYABLE Loans payable include a loan from a non-related party that was issued for $75,000 on November 16, 2010 and was repayable on May 16, 2011 with a 10% premium. The loan is currently in default, and the Company has not received any notices from the loan holder with respect to the defaults. In 2012, the Company entered into various loan agreements totaling $681,500 at interest rates ranging from 15%-25%. These loans are all currently in default. The creditors have not called these loans. In 2013, the Company entered into various loan agreements totaling $268,500, at interest rates ranging from 15%-16%. These loans are all currently in default. The creditors have not called these loans. Other than loans from related parties, there were no new loans advanced in the first nine months of 2016. During the first nine months of 2015 lenders advanced $229,000 in non-interest bearing demand loans. During the three months ended September 30, 2016 and 2015, interest expense related to these notes was $43,153 and $36,908, respectively. During the nine months ended September 30, 2016 and 2015, interest expense related to these notes was $129,478 and $122,245, respectively, and the interest paid was $20,250 and $19,150, respectively.

LOANS PAYABLE SHAREHOLDERS

LOANS PAYABLE SHAREHOLDERS	9 Months Ended
	Sep. 30, 2016
LOANS PAYABLE SHAREHOLDERS [Text Block]	NOTE 5 – LOANS PAYABLE – SHAREHOLDERS During the years ended December 31, 2013, 2012 and 2011, the Company entered into various loan agreements and arrangements for loans with certain shareholders. The loans all have different maturity dates ranging from 2011 to 2015 and interest rates that range from 2% to 18%. The Company was in default on loans totalling $982,675 as of September 30, 2016. The shareholders have not called these loans. During the year ended December 31, 2015, a shareholder-creditor transferred $100,000 of its outstanding balance owed by the Company to a third party. The Company and the third party agreed to amend the loan agreement to allow the third party to convert the principal balance into shares of the Company’s stock. The third party converted the principal balance of $100,000 into 6,252,324 shares of the Company’s common stock. The shares had a fair value of $258,141 and the Company recorded a loss on debt extinguishment of $158,141. The Company had an outstanding balance of $2,553,626 and $2,197,082 in loans payable to shareholders as of September 30, 2016 and December 31, 2015, respectively. During the first nine months of 2016, the Company received $1,924,433 in shareholder advances and repaid $960,134. During the first nine months of 2015, the Company received $1,778,106 in shareholder advances and repaid $1,483,494. During the nine months ended September 30, 2016, the Company issued a total of 12,805,000 shares of common stock and 8,100,000 warrants to a shareholder-creditor for payment of outstanding loans payable. The fair value of the shares was $1,402,296 based on the market price on the date of grant which settled loans of $270,893. Accordingly, the Company recognized a loss on settlement in the amount of $1,131,503. The fair value of the warrants was $3,380,000 based on the Black-Scholes method described in Note 10 which settled accounts payable and accrued liabilities to related parties of $531,000. Accordingly, the Company recognized a loss on settlement in the amount of $2,849,000. In August 2016, the Company and shareholder-creditor agreed to cancel the 8,100,000 warrants issued previously, reinstate the loan of $531,000 and reverse the loss on settlement of $2,849,000. An additional 1,500,000 warrants were cancelled, accounts payable and accrued liabilities related parties of $90,000 were reinstated and a loss on settlement of payables of $380,000 was reversed. During the three months ended September 30, 2016 and 2015, interest expense related to these loans was $27,218 and $16,975, respectively. During the nine months ended September 30, 2016 and 2015, the total interest expense on the loans payable to shareholders was $81,655 and $50,925, respectively, and the total interest paid was $3,121 and $4,371, respectively. The Company had an outstanding balance of $2,553,626 and $2,197,082 as of September 30, 2016 and December 31, 2015, respectively.

CONVERTIBLE DEBENTURES

CONVERTIBLE DEBENTURES	9 Months Ended
	Sep. 30, 2016
CONVERTIBLE DEBENTURES [Text Block]	NOTE 6 – CONVERTIBLE DEBENTURES On April 29, 2011, the Company issued convertible debentures for proceeds of $1,201,000 (the “April 29” debenture) and on February 21, 2012, issued an additional $119,500 (the “Feb 21” debenture and together the “Debentures”) with a maturity of 36 months and a coupon rate of 10% per annum payable in cash or capital stock at the Company’s discretion. The debentures are held by third parties and by non-controlling shareholders, and are convertible as follows: April 29, 2011 convertible debentures -by dividing the conversion amount by a conversion factor of 1.4 yielding Units of the Company where each Unit (at a price of $1.40 per Unit), is comprised of 1 share of common stock and one half of a warrant to purchase a share of common stock of the Company with an exercise price of $2.00 per share and a maturity at April 29, 2014. Warrants are exercisable at the option of the holder at any time prior to maturity. February 21, 2012 convertible debentures: -by dividing the conversion amount by a conversion factor of 1.45 yielding Units of the Company where each Unit (at a price of $1.45 per Unit), is comprised of 1 share of common stock and one half of a warrant to purchase a share of common stock of the Company with an exercise price of $2.10 per share and a maturity at February 21, 2015. Warrants are exercisable at the option of the holder at any time prior to maturity. Both debentures carry an anti-dilution provision. The conversion price applicable to the debentures is subject to reset in the event of a Dilutive Issuance (as defined in the debenture agreement) by the Company. A Dilutive Issuance excludes shares or options issued to employees, officers, directors or consultants pursuant to stock option plans approved by the Board of Directors. The Company recorded a corresponding discount of $46,721 and $558,248 against the carrying value of the convertible debentures during the years ended December 31, 2012 and 2011, respectively. The discounts were amortized using the effective interest method over the term of the debt. On November 20, 2013, the Company entered in an amendment agreement modifying its terms with both the April 29 and February 21 debenture holders as follows: 1) The maturity date of the Debentures, was extended by a period of 24 (twenty-four) months, to April 29, 2016 and February 21, 2017, respectively; and 2) Each Unit into which the Debentures are convertible shall be comprised of 2 stock purchase warrants at an exercise price per share equal to the conversion price. The warrants shall expire 36 (thirty-six months) from the date of issuance. The maturity date for the April 29, 2011 debentures was April 29, 2016. The Company has defaulted on this payment but is in negotiations with all the debenture holders to exchange their debt for new financing of which the terms have not yet been determined. No notice by the debenture holders has been sent to the Company. During the three months ended September 30, 2016 and 2015, interest expense related to these convertible debentures was $33,284. Interest expense of $99,128 and $98,766 have been recorded on the convertible debentures for the nine months ended September 30, 2016 and 2015, respectively. No interest payments were made during the nine months ended September 30, 2016. The balance of the debentures at September 30, 2016 and December 31, 2015, was $1,344,566 and $1,344,242, respectively.

CONVERTIBLE NOTES

CONVERTIBLE NOTES	9 Months Ended
	Sep. 30, 2016
CONVERTIBLE NOTES [Text Block]	NOTE 7 – CONVERTIBLE NOTES Convertible debt with a variable conversion feature consists of the following as of September 30, 2016 and December 31, 2015: Noteholder (issuance date) September 30, 2016 December 31, 2015 JMJ (3/4/15) $ - $ 44,099 Prolific (5/8/15) - 800 LG (7/16/15) - 52,500 EMA Financial (10/29/15) - 40,000 Harbour Gates (5/9/16) 110,000 - EMA Financial (5/15/16) 40,000 - Forest Capital ( 6/17/16) 25,000 - LG (7/11/16) 29,000 - Adar Bays (7/14/16) 35,000 - Crown Bridge (7/28/16) 35,000 - Forest Capital ( 8/25/16) 55,000 - Forest Capital ( 8/26/16) 41,062 - Crown Bridge (8/29/16) 2,466 - Eagle Equities (8/30/16) 15,500 - Eagle Equities (9/6/16) 60,000 - Lucas Hoppel (9/13/16) 18,278 - Micro Cap Equity (9/13/16) 13,800 - Lucas Hoppel (9/13/16) 38,500 - Crown Bridge (9/29/16) 56,700 - 575,306 137,399 Less: debt discount (450,705 ) (76,975 ) Convertible debentures, net $ 124,601 $ 60,424 During the nine months ended September 30, 2016, the Company fully repaid the noteholders a total of $136,056 including principal and accrued interest of $48,856. The Company fully amortized the remaining discount of $76,975 with a corresponding charge to interest expense. In addition, the Company issued $427,500 in convertible notes, net of issuance costs of $57,000, recorded as a debt discount. The Company determined that the conversion option was a derivative. Accordingly, the Company recorded a derivative liability of $420,980 of which $390,957 was recorded as debt discount, $99,323 as additional interest expense and the Company amortized $105,206 of debt discount as interest expense and recorded accrued interest of $6,284. The Company issued an additional $350,200 in convertible notes which was a an assumption of promissory notes and loans owing to shareholder-creditors and thereby a reduction in loans payable shareholders for the same amount. Accordingly the Company recorded a derivative liability of $380,107 of which $346,160 was recorded as debt discount, $33,947 as additional interest expense and the Company amortized $12,531 of debt discount as interest expense and recorded accrued interest of $1,355. The Company issued to creditors, 24,416,448 shares for converted notes of $202,305, fees of $3,000 and interest of $1,965. This resulted in a corresponding reduction in the debt discount of $194,475 that was expensed as interest expense. During the nine months ended September 30, 2015, the Company repaid a noteholder $189,872 including interest of $13,333 and amortized the remaining $60,424 discount to interest expense. In addition, the Company issued $389,250 in convertible notes, net of issuance costs of $57,608, recorded as a debt discount. The Company determined that the conversion option was a derivative. Accordingly, the Company recorded a derivative liability of $751,776 of which $388,025 was recorded as debt discount, $366,251 as additional interest expense and the Company amortized $77,116 of debt discount as interest expense and recorded accrued interest of $1,761. The Company issued an additional $32,000 in convertible notes which was an assumption of promissory notes owing to shareholder-creditors and thereby a reduction in loans payable shareholders for the same amount and a loss on settlement of debt of $36,103. Accordingly the Company recorded a derivative liability of $36,103 of which $32,000 was recorded as debt discount, $4,103 as additional interest expense and the Company amortized the full $32,000 of debt discount as interest expense as the lender converted all $32,000 of debt in exchange for 134,102 shares of the Company’s common stock. Following is a summary of the debt discount for each of the convertible notes: Debt Discount Noteholder (issuance December 31, Net of Debt September 30, date) 2015 Additions Amortizations Conversion 2016 JMJ (3/4/15) $ 43,566 $ - $ - $ (43,566 ) $ - Prolific (5/8/15) 800 - - (800 ) - LG (7/16/15) 52,500 - - (52,500 ) - EMA Financial (10/29/15) 40,000 - - (40,000 ) - Oleg Poltaratskly (10/22/15) - 20,000 - (20,000 ) - Harbour Gates (5/9/16) - 110,000 (47,806 ) - 62,194 EMA Financial (5/15/16) - 40,000 (24,918 ) - 15,082 Forest Capital ( 6/17/16) - 25,000 (17,808 ) - 7,192 LG (7/11/16) - 29,000 (22,564 ) - 6,436 LG (7/11/16) - 25,000 - (25,000 ) - Adar Bays (7/14/16) - 35,000 (27,521 ) - 7,479 Crown Bridge (7/28/16) - 35,000 (28,863 ) - 6,137 Forest Capital ( 8/25/16) - 55,000 (49,575 ) - 5,425 Forest Capital ( 8/26/16) - 75,000 (34,177 ) (33,938 ) 6,885 Crown Bridge (8/29/16) - 35,000 (2,401 ) (32,534 ) 65 Eagle Equities (8/30/16) - 60,000 (14,330 ) (44,500 ) 1,170 Eagle Equities (9/8/16) - 60,000 (56,384 ) - 3,616 Lucas Hoppel (9/13/16) - 53,500 (17,871 ) (35,222 ) 407 Micro Cap Equity (9/13/16) - 25,000 (13,266 ) (11,200 ) 512 Lucas Hoppel (9/14/16) - 38,500 (36,812 ) - 1,688 Crown Bridge (9/29/16) - 56,700 (56,387 ) - 313 $ 136,866 $ 777,700 $ (450,705 ) $ (339,260 ) $ 124,601

SENIOR SECURED CONVERTIBLE DEBE

SENIOR SECURED CONVERTIBLE DEBENTURES	9 Months Ended
	Sep. 30, 2016
SENIOR SECURED CONVERTIBLE DEBENTURES [Text Block]	NOTE 8 – SENIOR SECURED CONVERTIBLE DEBENTURES On August 16, 2010, the Company entered into a securities purchase agreement with a third party for the subscription of senior secured convertible debentures (“SSCD”) for an amount of $400,000. The debentures had a maturity date of August 16, 2012 with a coupon of 10% and convert at the option of the holder into shares of common stock of the Company at a price of $0.75 per share. The notes are secured by all assets of the Company. The subscriber also received 533,336 Series A warrants with a maturity of 1 year and an exercise price of $1.25 and 133,360 Series B warrants with a term of 3 years and an exercise price of $1.50. These warrants have since expired. To date, the shares have not been registered. All prices and warrants issued have been adjusted for the post-acquisition of Nanotech by HCT. The Company is in default of payment of the debentures which matured on August 16, 2012. No notices have been issued by the debenture holder. The obligations of the Company under the SSCD will rank senior to all outstanding and future indebtedness of the Company and shall be secured by a first priority, perfected security interest in all the assets of the Company. The balance outstanding at September 30, 2016 and December 31, 2015 was $200,000.

DERIVATIVE LIABILITIES

DERIVATIVE LIABILITIES	9 Months Ended
	Sep. 30, 2016
DERIVATIVE LIABILITIES [Text Block]	NOTE 9 – DERIVATIVE LIABILITIES The embedded conversion features in the convertible debentures and attached warrants are accounted for as derivative liabilities. The warrants contain full ratchet reset features (subject to adjustment for dilutive share issuances) and should be valued as derivative liabilities. The valuation of the derivative liability attached to the Debentures arrived at through the use of multinomial lattice models based on a probability weighted discounted cash flow model. These models are based on future projections of the various potential outcomes. The features in the note that were analyzed and incorporated into the model included the conversion feature with the reset provisions and the call/redemption options. Based on these features, there are six primary events that can occur: payments are made in cash; payments are made with stock; the holder converts upon receiving a change notice; the holder converts the note; the Issuer redeems the note; or the company defaults on the note. The model analyzed the underlying economic factors that influenced which of these events would occur, when they were likely to occur, and the specific terms that would be in effect at the time (i.e. interest rates, stock price, conversion price, etc.). Projections were then made on these underlying factors which led to a set of potential scenarios. Probabilities were assigned to each of these scenarios over the remaining term of the note based on management projections. This led to a cash flow projection over the life of the note and a probability associated with that cash flow. A discounted weighted average cash flow over the various scenarios was completed, and it was compared to the discounted cash flow of the note without the embedded features, thus determining a value for the derivative liability. As of September 30, 2016 and December 31, 2015, the Company recorded derivative liabilities for issuance of convertible notes payable initial fair value of $854,547 and $1,014,703, respectively. The Company recorded unrealized gains of $105,245 and $315,465 for the nine months ended September 30, 2016 and 2015, respectively. The Company recorded an unrealized gain of $117,368 and an unrealized loss of $161,963 for the three months ended September 30, 2016 and 2015, respectively. The fair value of the derivative liability was $533,733 and $138,957 as of September 30, 2016 and December 31, 2015, respectively. Derivative Values Fair Value Valuation December 31, Increase September 30, Date 2015 Additions Conversions (Decrease) 2016 April 29, 2011 debenture $ 3,363 $ - $ - $ 1,979 $ 5,342 Feb 21, 2012 debenture - - - 148 148 2015 convertible notes 135,594 - (154,939 ) 19,345 - 2016 convertible notes - 854,547 (199,587 ) (126,717 ) 528,243 Total $ 138,957 $ 854,547 $ (354,526 ) $ (105,245 ) $ 533,733

STOCKHOLDERS DEFICIT

STOCKHOLDERS DEFICIT	9 Months Ended
	Sep. 30, 2016
STOCKHOLDERS DEFICIT [Text Block]	NOTE 10 – STOCKHOLDERS’ DEFICIT On March 2, 2016, the Board of Directors approved and recommended the approval by the stockholders, to undergo a reverse stock split of each class of shares which includes the shares of common stock, the Series A Preferred Stock and the Series B Preferred Stock by a ratio of 200 to 1 for each class of shares. The par value of each class of shares shall remain unchanged. The Series A Preferred Stock and Series B Preferred Stock voting rights per share shall remain unchanged. The reverse stock split became effective on July 15, 2016. All share amounts and per share amounts have been retrospectively restated to reflect the reverse stock split. During the nine months ended September 30, 2016, the Company issued a total of 12,805,000 shares of common stock to a shareholder-creditor for payment of outstanding loans. The fair value of the shares was $1,402,396 based on the market price on the date of grant which settled loans payable shareholders of $270,893. Accordingly, the Company recognized a loss on settlement in the amount of $1,131,503. The Company issued 24,396,448 shares to lenders for conversion of $202,394 of debt and payment of $3,000 in fees and $215 in interest. The Company issued 500,000 shares to a consultant for fair value of $59,000 recorded as stock-based compensation. The Company cancelled 9,750 common shares issued in 2014 and 750 shares issued in 2015 in exchange for 759,750 warrants with a 5 -year term and an exercise price of $0.001 valued on the original grant date, of which $151,950 was reclassified from common stock to additional paid-in capital in 2016. The Company issued 214 shares to shareholders for fractional shares as a result of the conversion. As part of its extension of its licenses (see Note 3), the Company issued 11,200 Series B Preferred Shares and 786,500 Series B Preferred Share warrants with an exercise price of $0.001 and a 10 -year maturity with a total fair value of $502,104. Warrants During the nine months ended September 30, 2016, the Company issued and then later cancelled 8,100,000 warrants to a shareholder to repay loans payable to shareholders with a fair value of $3,380,000 (original recorded as an adjustment to loans payable - shareholder of $531,000 and loss on settlement of debt of $2,849,000 but then reversed); cancelled an additional 1,500,000 warrants to the same shareholder-creditor originally issued in December 2015 reinstating the accounts payable - related party of $90,000 and reversing the loss on settlement of $390,000, 75,000 warrants issued to a convertible note holder as part of the derivative liability for a fair value of $151,755 ; 759,750 ( 151,950,000 warrants before reverse stock split) warrants to shareholder in exchange for the cancellation of 759,750 ( 151,950,000 warrants before reverse stock split) shares for consideration of $151,950, all with a corresponding increase in additional paid-in capital valued using the Black-Scholes option pricing model according to the following assumptions: Expected volatility 176.4% Exercise price $0.002 Stock price $0.42 - Expected life 5 years Risk-free interest rate 1.23% Dividend yield 0% A summary of the activity in the Company's warrants during the nine months ended September 30, 2016 is presented below: Number of Weighted Average Warrants Exercise Price Outstanding and exercisable, at December 31, 2015 1,734,176 $ 0.36 Issued 8,934,750 $ 0.00 Cancellation of warrants (9,600,000 ) $ 0.00 Outstanding and exercisable, at September 30, 2016 1,068,926 $ 0.00 The intrinsic value of warrants outstanding at September 30, 2016 was $8,453. Contingent Warrant Issuance On July 20, 2012, the Company’s board of directors approved the issuance of 1,500 ( 300,000 warrants before reverse stock split) warrants with an exercise price of $0.001 per share and a five-year life from date of issuance to the Company’s President, Joseph Kristul, contingent upon his successful negotiation of a major sales contract. The major sales contract agreement has not yet been consummated by the Company.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2016
RELATED PARTY TRANSACTIONS [Text Block]	NOTE 11 – RELATED PARTY TRANSACTIONS NTI License Fees The Company’s principal assets are licenses for product sales with NTI, an entity under common control. During the nine months ended September 30, 2016, the Company extended all its licenses with NTI until December 31, 2020. The consideration given was 11,200 Series B preferred shares and 786,500 Series B preferred share warrants with a total fair value of $502,104 and a note payable of $1,500,000 due by February 12, 2017. During the year ended December 31, 2015, the Company issued 2,100 of Series B Preferred Stock valued at $102,480 as consideration for its licenses with NTI. The notes payable – related party was repaid through cash payments of $439,000 and the issuance of 200 shares of Series B Preferred Stock valued at $150,000. During the year ended December 31, 2014, the Company issued $2,500,000 of notes payable - related party as consideration for its licenses with NTI. The debt was partially repaid through cash payments of $420,800 and issuances of 40,565 shares of common stock valued at $872,160. During the nine months ended September 30, 2016, the Company made principal payments of $480,000 on its note payable to NTI related to the 2014 acquisition of the Added Applications license rights. The note matures on March 31, 2017, does not bear interest, and no payments are required prior to maturity. As of September 30, 2016 and December 31, 2015, the balance of notes payable - related party outstanding with NTI was $2,320,491 and $1,300,491, respectively. The Company also has an option (expiring December 31, 2020) to issue a controlling stake in the Company amounting to 52.5% to NTI for a perpetual exclusive license to manufacture and sell Nanotech Products for all North America, South America and Europe. If this option is exercised, the Company will have a similar option for the territory of Asia to issue an additional 10% ownership stake in the Company. There is an additional option, also expiring December 31, 2020, for the Company to issue an additional 15% ownership stake in exchange for exclusivity for Spray Foam Insulation products. Fees and Loans with Shareholder During the nine months ended September 30, 2016 and 2015, the Company was charged $198,149 and $515,609, respectively, by an outside consultant, who is also a shareholder-creditor, for professional fees of $15,000 per month in 2016 and 2015, out-of-pocket expenses of approximately $63,000 in 2016 and $77,000 in 2015, and professional fees of approximately $0 in 2016 and $303,000 in 2015 related to strategic partnership negotiations and other business related services performed on the Company’s behalf. The Company issued 660,750 common shares with a fair value of $941,384 to settle liabilities of $383,663 and a loss on settlement of $557,721 to the consultant during the nine months ended September 30, 2015. The Company had an outstanding balance payable included in accounts payable and accrued liabilities - related parties as of September 30, 2016 and December 31, 2015 of $335,583 and $91,019, respectively. Also during the nine months ended September 30, 2015, the shareholder-creditor transferred $182,000 of its outstanding balance owed by the Company to a third party. The Company and the third party agreed to amend the loan agreement to allow the third party to convert the principal balance into shares of the Company’s stock. The third party converted the principal balance of $182,000 into 253,969 shares of the Company’s common stock. The shares had a fair value of $360,578 and the Company recorded a loss on debt extinguishment of $158,141 and loss on settlement of payables of $102,437. During the nine months ended September 30, 2016, the consultant described above loaned the Company $959,963 through loans payable - shareholders and the Company made a cash repayment of $15,000 and non-cash repayments through the issuance 12,805,000 shares of common stock with a fair value of $270,893. During the nine months ended September 30, 2015, this consultant loaned the Company $407,153 through loans payable - shareholders and the Company made cash repayments to this consultant of $3,000. Shared Administrative Costs The Company shares office space and certain personnel with NTI. Costs are allocated among the parties based on usage. Rent expense for the nine months ended September 30, 2016 and 2015 was $33,750.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2016
SUBSEQUENT EVENTS [Text Block]	NOTE 12 – SUBSEQUENT EVENTS Subsequent to year-end, the Company issued a total of 41,200,000 shares of common stock to a shareholder-creditor for payment of outstanding loans. The fair value of the shares was $114,190 based on the market price on the date of grant which settled loans payable shareholders of $27,995. Accordingly, the Company recognized a loss on settlement in the amount of $86,195. The Company issued 100,251,704 shares to lenders for conversion of $184,349 of debt and payment of $2,500 in fees and $86 in interest. The Company issued a convertible note at 5% interest with a 1 -year maturity for proceeds of $52,500 including an original issue discount of $2,500. The Company issued an additional $118,000 in convertible notes which was an assumption of promissory notes and loans owed by shareholder-creditors and thereby a reduction in loans payable shareholders for the same amount. The convertible notes have a 1 -year maturity and interest rate of 10%, with a conversion price being either the lower of $0.0008 and 60% of the lowest traded price during the 25 trading days preceding the conversion date or 60% of the lowest traded price during the 20 trading days preceding the conversion date On November 9, 2016, the Company, and Nanotech Industries Inc. entered into a Twelfth Amendment to the Licensing Agreement previously entered into by and between the Parties on July 12, 2010 whereby: 1. Pursuant to the terms of the Licensing Agreement, the right of exclusivity for SFI Exclusivity shall be renewed for a period of 24 months from the date of execution of this Twelfth Amendment Agreement (“Renewal Period”). 2. In consideration for the renewal of the SFI Exclusivity for the Renewal Period, NTI shall issue to the Licensor 600,000 Series B Preferred Shares and 3,000,000 warrants to purchase 3,000,000 Series B Preferred Shares with an exercise price of $0.00001 and expiring 10 years from the date of issuance (“Consideration”), to be paid at the time of execution of this Twelfth Amendment Agreement (“Deadline”). Should NTI not pay the Consideration within the Deadline, the SFI Exclusivity shall not be renewed. Nanotech Industries Inc. exercised 286,500 warrants and purchased 286,500 Series B preferred shares.

Summary of Significant Accoun18

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2016
Basis of Presentation [Policy Text Block]	Basis of Presentation –
Principles of Consolidation [Policy Text Block]	Principles of Consolidation –
Use of Estimates [Policy Text Block]	Use of Estimates –
Cash and Cash Equivalents [Policy Text Block]	Cash and Cash Equivalents –
Concentrations of Credit Risk [Policy Text Block]	Concentrations of Credit Risk –
Intangible Assets [Policy Text Block]	Intangible Assets –
Impairment of Long-Lived Assets [Policy Text Block]	Impairment of Long - Lived Assets –
Revenue Recognition [Policy Text Block]	Revenue Recognition –
Fair Value [Policy Text Block]	Fair Value – Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities. Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities that are not active; and model-driven valuations whose inputs are observable or whose significant value drivers are observable. Valuations may be obtained from, or corroborated by, third-party pricing services. Level 3: Unobservable inputs to measure fair value of assets and liabilities for which there is little, if any market activity at the measurement date, using reasonable inputs and assumptions based upon the best information at the time, to the extent that inputs are available without undue cost and effort. As of September 30, 2016 and 2015, the significant inputs to the Company’s derivative liability calculation were Level 3 inputs. The following table sets forth a reconciliation of changes in the fair value of financial assets and liabilities classified as Level 3 in the fair value hierarchy: Significant Unobservable Inputs (Level 3) Nine Months Ended September 30, 2016 2015 Beginning balance - derivative liabilities $ 138,957 $ 181,723 Additions 854,547 851,377 Reduction on conversion of debt (354,526 ) (358,672 ) Total gains (105,245 ) (315,465 ) Ending balance - derivative liabilities $ 533,733 $ 358,963 Change in unrealized gains (losses) included in earnings relating to derivatives still held as of September 30, 2016 and 2015 $ 105,245 $ 315,465
Stock-Based Compensation [Policy Text Block]	Stock-Based Compensation –
Earnings Per Share [Policy Text Block]	Earnings Per Share – For the nine months ended September 30, 2016 and 2015, the following convertible debt and warrants to purchase shares of common stock were excluded from the computation of diluted net loss per share, as the inclusion of such shares would be anti-dilutive: Nine Months Ended September 30, 2016 2015 Convertible debt 111,241,669 1,221,371 Stock warrants 1,068,926 135,733 Total common shares issuable 112,310,595 1,357,104
Recently Issued Accounting Pronouncements [Policy Text Block]	Recently Issued Accounting Pronouncements –
Subsequent Events [Policy Text Block]	Subsequent Events

SUMMARY OF SIGNIFICANT ACCOUN19

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended
	Sep. 30, 2016
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	Significant Unobservable Inputs (Level 3) Nine Months Ended September 30, 2016 2015 Beginning balance - derivative liabilities $ 138,957 $ 181,723 Additions 854,547 851,377 Reduction on conversion of debt (354,526 ) (358,672 ) Total gains (105,245 ) (315,465 ) Ending balance - derivative liabilities $ 533,733 $ 358,963 Change in unrealized gains (losses) included in earnings relating to derivatives still held as of September 30, 2016 and 2015 $ 105,245 $ 315,465
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	Nine Months Ended September 30, 2016 2015 Convertible debt 111,241,669 1,221,371 Stock warrants 1,068,926 135,733 Total common shares issuable 112,310,595 1,357,104

INTANGIBLE ASSETS (Tables)

INTANGIBLE ASSETS (Tables)	9 Months Ended
	Sep. 30, 2016
Schedule of lntangibles Activity [Table Text Block]	2016 2015 Net intangible assets, beginning of period $ 1,132,753 $ 2,136,205 Purchases 2,002,104 420 Less: current amortization (541,738 ) (796,704 ) Net intangible assets, end of period $ 2,593,119 $ 1,339,921
Schedule of Intangible Assets [Table Text Block]	September 30, 2016 December 31, 2015 Intangible assets $ 6,504,584 $ 4,502,480 Less impairment and transfer (781,917 ) (781,917 ) Less: accumulated amortization (3,129,548 ) (2,587,810 ) Intangible assets, net $ 2,593,119 $ 1,132,753
Schedule of License Acquired From NTI [Table Text Block]	License Rights Overview Licensed Region Term (date) of License Original Cost Carrying Value at September 2016 Carrying Value December A Coating Products North America 12-Jun-10 $500,000 $0 $0 B Coating Products Russian Territory 17-Mar-11 $150,000 $21,041 $24,800 C Coating Products European Continent 07-Jul-11 $1,250,000 $97,390 $129,020 D Spray Foam Insulation North America, European 06-May-16 $500,000 $49,227 $86,865 E Added Applications including synthetic North America, European 31-Mar-17 $2,000,000 $656,002 $833,333 F Polyurethane Foam Packaging North America 10-Aug 15 $102,480 $39,404 $58,735 G Extension All Territories and Products 31-Dec -20 $2,002,104 $1,730,055 $0 TOTAL $6,504,584 $2,593,119 $1,132,753

CONVERTIBLE NOTES (Tables)

CONVERTIBLE NOTES (Tables)	9 Months Ended
	Sep. 30, 2016
Schedule of Convertible Debt [Table Text Block]	Noteholder (issuance date) September 30, 2016 December 31, 2015 JMJ (3/4/15) $ - $ 44,099 Prolific (5/8/15) - 800 LG (7/16/15) - 52,500 EMA Financial (10/29/15) - 40,000 Harbour Gates (5/9/16) 110,000 - EMA Financial (5/15/16) 40,000 - Forest Capital ( 6/17/16) 25,000 - LG (7/11/16) 29,000 - Adar Bays (7/14/16) 35,000 - Crown Bridge (7/28/16) 35,000 - Forest Capital ( 8/25/16) 55,000 - Forest Capital ( 8/26/16) 41,062 - Crown Bridge (8/29/16) 2,466 - Eagle Equities (8/30/16) 15,500 - Eagle Equities (9/6/16) 60,000 - Lucas Hoppel (9/13/16) 18,278 - Micro Cap Equity (9/13/16) 13,800 - Lucas Hoppel (9/13/16) 38,500 - Crown Bridge (9/29/16) 56,700 - 575,306 137,399 Less: debt discount (450,705 ) (76,975 ) Convertible debentures, net $ 124,601 $ 60,424
Schedule of Summary of the Debt Discount [Table Text Block]	Debt Discount Noteholder (issuance December 31, Net of Debt September 30, date) 2015 Additions Amortizations Conversion 2016 JMJ (3/4/15) $ 43,566 $ - $ - $ (43,566 ) $ - Prolific (5/8/15) 800 - - (800 ) - LG (7/16/15) 52,500 - - (52,500 ) - EMA Financial (10/29/15) 40,000 - - (40,000 ) - Oleg Poltaratskly (10/22/15) - 20,000 - (20,000 ) - Harbour Gates (5/9/16) - 110,000 (47,806 ) - 62,194 EMA Financial (5/15/16) - 40,000 (24,918 ) - 15,082 Forest Capital ( 6/17/16) - 25,000 (17,808 ) - 7,192 LG (7/11/16) - 29,000 (22,564 ) - 6,436 LG (7/11/16) - 25,000 - (25,000 ) - Adar Bays (7/14/16) - 35,000 (27,521 ) - 7,479 Crown Bridge (7/28/16) - 35,000 (28,863 ) - 6,137 Forest Capital ( 8/25/16) - 55,000 (49,575 ) - 5,425 Forest Capital ( 8/26/16) - 75,000 (34,177 ) (33,938 ) 6,885 Crown Bridge (8/29/16) - 35,000 (2,401 ) (32,534 ) 65 Eagle Equities (8/30/16) - 60,000 (14,330 ) (44,500 ) 1,170 Eagle Equities (9/8/16) - 60,000 (56,384 ) - 3,616 Lucas Hoppel (9/13/16) - 53,500 (17,871 ) (35,222 ) 407 Micro Cap Equity (9/13/16) - 25,000 (13,266 ) (11,200 ) 512 Lucas Hoppel (9/14/16) - 38,500 (36,812 ) - 1,688 Crown Bridge (9/29/16) - 56,700 (56,387 ) - 313 $ 136,866 $ 777,700 $ (450,705 ) $ (339,260 ) $ 124,601

DERIVATIVE LIABILITIES (Tables)

DERIVATIVE LIABILITIES (Tables)	9 Months Ended
	Sep. 30, 2016
Schedule of Derivative Liabilities at Fair Value [Table Text Block]	Derivative Values Fair Value Valuation December 31, Increase September 30, Date 2015 Additions Conversions (Decrease) 2016 April 29, 2011 debenture $ 3,363 $ - $ - $ 1,979 $ 5,342 Feb 21, 2012 debenture - - - 148 148 2015 convertible notes 135,594 - (154,939 ) 19,345 - 2016 convertible notes - 854,547 (199,587 ) (126,717 ) 528,243 Total $ 138,957 $ 854,547 $ (354,526 ) $ (105,245 ) $ 533,733

STOCKHOLDERS DEFICIT (Tables)

STOCKHOLDERS DEFICIT (Tables)	9 Months Ended
	Sep. 30, 2016
Schedule of Warrants Valuation Assumptions [Table Text Block]	Expected volatility 176.4% Exercise price $0.002 Stock price $0.42 - Expected life 5 years Risk-free interest rate 1.23% Dividend yield 0%
Schedule of Warrants Activity [Table Text Block]	Number of Weighted Average Warrants Exercise Price Outstanding and exercisable, at December 31, 2015 1,734,176 $ 0.36 Issued 8,934,750 $ 0.00 Cancellation of warrants (9,600,000 ) $ 0.00 Outstanding and exercisable, at September 30, 2016 1,068,926 $ 0.00

NATURE OF BUSINESS AND BASIS 24

NATURE OF BUSINESS AND BASIS OF PRESENTATION (Narrative) (Details)	9 Months Ended
	Sep. 30, 2016USD ($)
Nature Of Business And Basis Of Presentation 1	$ 32,396,077
Nature Of Business And Basis Of Presentation 2	$ 10,099,271

SUMMARY OF SIGNIFICANT ACCOUN25

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)	9 Months Ended
	Sep. 30, 2016USD ($)yr
Summary Of Significant Accounting Policies 1 | $	$ 250,000
Summary Of Significant Accounting Policies 2	100.00%
Summary Of Significant Accounting Policies 3 | yr	5

INTANGIBLE ASSETS (Narrative) (

INTANGIBLE ASSETS (Narrative) (Details)	9 Months Ended
	Sep. 30, 2016USD ($)modshares
Intangible Assets 1 | shares	11,200
Intangible Assets 2 | shares	156,500
Intangible Assets 3	90
Intangible Assets 4 | d	90
Intangible Assets 5	90
Intangible Assets 6	90
Intangible Assets 7	$ 313,000
Intangible Assets 8 | shares	630,000
Intangible Assets 9	12
Intangible Assets 10 | mo	12
Intangible Assets 11	12
Intangible Assets 12	12
Intangible Assets 13	90
Intangible Assets 14	12
Intangible Assets 15	$ 1,500,000
Intangible Assets 16	90
Intangible Assets 17	12
Intangible Assets 18	$ 502,104
Intangible Assets 19	$ 1,500,000
Intangible Assets 20	90
Intangible Assets 21	12
Intangible Assets 38	$ 158,440
Intangible Assets 39	265,611
Intangible Assets 40	541,738
Intangible Assets 41	$ 796,704

LOANS PAYABLE (Narrative) (Deta

LOANS PAYABLE (Narrative) (Details)	9 Months Ended
	Sep. 30, 2016USD ($)
Loans Payable 1	$ 75,000
Loans Payable 2	10.00%
Loans Payable 3	$ 681,500
Loans Payable 4	15.00%
Loans Payable 5	$ 268,500
Loans Payable 6	15.00%
Loans Payable 7	$ 229,000
Loans Payable 8	43,153
Loans Payable 9	36,908
Loans Payable 10	129,478
Loans Payable 11	122,245
Loans Payable 12	20,250
Loans Payable 13	$ 19,150

LOANS PAYABLE SHAREHOLDERS (Nar

LOANS PAYABLE SHAREHOLDERS (Narrative) (Details)	9 Months Ended
	Sep. 30, 2016USD ($)shares
Loans Payable Shareholders 1	2.00%
Loans Payable Shareholders 2	18.00%
Loans Payable Shareholders 3	$ 982,675
Loans Payable Shareholders 4	100,000
Loans Payable Shareholders 5	$ 100,000
Loans Payable Shareholders 6 | shares	6,252,324
Loans Payable Shareholders 7	$ 258,141
Loans Payable Shareholders 8	158,141
Loans Payable Shareholders 9	2,553,626
Loans Payable Shareholders 10	2,197,082
Loans Payable Shareholders 11	1,924,433
Loans Payable Shareholders 12	960,134
Loans Payable Shareholders 13	1,778,106
Loans Payable Shareholders 14	$ 1,483,494
Loans Payable Shareholders 15 | shares	12,805,000
Loans Payable Shareholders 16 | shares	8,100,000
Loans Payable Shareholders 17	$ 1,402,296
Loans Payable Shareholders 18	270,893
Loans Payable Shareholders 19	1,131,503
Loans Payable Shareholders 20	3,380,000
Loans Payable Shareholders 21	531,000
Loans Payable Shareholders 22	$ 2,849,000
Loans Payable Shareholders 23 | shares	8,100,000
Loans Payable Shareholders 24	$ 531,000
Loans Payable Shareholders 25	$ 2,849,000
Loans Payable Shareholders 26 | shares	1,500,000
Loans Payable Shareholders 27	$ 90,000
Loans Payable Shareholders 28	380,000
Loans Payable Shareholders 29	27,218
Loans Payable Shareholders 30	16,975
Loans Payable Shareholders 31	81,655
Loans Payable Shareholders 32	50,925
Loans Payable Shareholders 33	3,121
Loans Payable Shareholders 34	4,371
Loans Payable Shareholders 35	2,553,626
Loans Payable Shareholders 36	$ 2,197,082

CONVERTIBLE DEBENTURES (Narrati

CONVERTIBLE DEBENTURES (Narrative) (Details)	9 Months Ended
	Sep. 30, 2016USD ($)mo$ / shares
Convertible Debentures 1	$ 1,201,000
Convertible Debentures 2	$ 119,500
Convertible Debentures 3 | mo	36
Convertible Debentures 4	10.00%
Convertible Debentures 5	1.4
Convertible Debentures 6	$ 1.40
Convertible Debentures 7	1
Convertible Debentures 8 | $ / shares	$ 2
Convertible Debentures 9	1.45
Convertible Debentures 10	$ 1.45
Convertible Debentures 11	1
Convertible Debentures 12 | $ / shares	$ 2.10
Convertible Debentures 13	$ 46,721
Convertible Debentures 14	$ 558,248
Convertible Debentures 15	24
Convertible Debentures 16	2
Convertible Debentures 17	36
Convertible Debentures 18	$ 33,284
Convertible Debentures 19	99,128
Convertible Debentures 20	98,766
Convertible Debentures 21	1,344,566
Convertible Debentures 22	$ 1,344,242

CONVERTIBLE NOTES (Narrative) (

CONVERTIBLE NOTES (Narrative) (Details)	9 Months Ended
	Sep. 30, 2016USD ($)shares
Convertible Notes 45	$ 136,056
Convertible Notes 46	48,856
Convertible Notes 47	76,975
Convertible Notes 48	427,500
Convertible Notes 49	57,000
Convertible Notes 50	420,980
Convertible Notes 51	390,957
Convertible Notes 52	99,323
Convertible Notes 53	105,206
Convertible Notes 54	6,284
Convertible Notes 55	350,200
Convertible Notes 56	380,107
Convertible Notes 57	346,160
Convertible Notes 58	33,947
Convertible Notes 59	12,531
Convertible Notes 60	$ 1,355
Convertible Notes 61 | shares	24,416,448
Convertible Notes 62	$ 202,305
Convertible Notes 63	3,000
Convertible Notes 64	1,965
Convertible Notes 65	194,475
Convertible Notes 66	189,872
Convertible Notes 67	13,333
Convertible Notes 68	60,424
Convertible Notes 69	389,250
Convertible Notes 70	57,608
Convertible Notes 71	751,776
Convertible Notes 72	388,025
Convertible Notes 73	366,251
Convertible Notes 74	77,116
Convertible Notes 75	1,761
Convertible Notes 76	32,000
Convertible Notes 77	36,103
Convertible Notes 78	36,103
Convertible Notes 79	32,000
Convertible Notes 80	4,103
Convertible Notes 81	32,000
Convertible Notes 82	$ 32,000
Convertible Notes 83 | shares	134,102

SENIOR SECURED CONVERTIBLE DE31

SENIOR SECURED CONVERTIBLE DEBENTURES (Narrative) (Details)	9 Months Ended
	Sep. 30, 2016USD ($)yr$ / shares
Senior Secured Convertible Debentures 1	$ 400,000
Senior Secured Convertible Debentures 2	10.00%
Senior Secured Convertible Debentures 3 | $ / shares	$ 0.75
Senior Secured Convertible Debentures 4	533,336
Senior Secured Convertible Debentures 5 | yr	1
Senior Secured Convertible Debentures 6	$ 1.25
Senior Secured Convertible Debentures 7	133,360
Senior Secured Convertible Debentures 8 | yr	3
Senior Secured Convertible Debentures 9	$ 1.50
Senior Secured Convertible Debentures 10	$ 200,000

DERIVATIVE LIABILITIES (Narrati

DERIVATIVE LIABILITIES (Narrative) (Details)	9 Months Ended
	Sep. 30, 2016USD ($)
Derivative Liabilities 1	$ 854,547
Derivative Liabilities 2	1,014,703
Derivative Liabilities 3	105,245
Derivative Liabilities 4	315,465
Derivative Liabilities 5	117,368
Derivative Liabilities 6	161,963
Derivative Liabilities 7	533,733
Derivative Liabilities 8	$ 138,957

STOCKHOLDERS DEFICIT (Narrative

STOCKHOLDERS DEFICIT (Narrative) (Details)	9 Months Ended
	Sep. 30, 2016USD ($)$ / sharesshares
Stockholders Deficit 1	200
Stockholders Deficit 2	1
Stockholders Deficit 3 | shares	12,805,000
Stockholders Deficit 4	$ 1,402,396
Stockholders Deficit 5	270,893
Stockholders Deficit 6	$ 1,131,503
Stockholders Deficit 7 | shares	24,396,448
Stockholders Deficit 8	$ 202,394
Stockholders Deficit 9	3,000
Stockholders Deficit 10	$ 215
Stockholders Deficit 11 | shares	500,000
Stockholders Deficit 12	$ 59,000
Stockholders Deficit 13 | shares	9,750
Stockholders Deficit 14 | shares	750
Stockholders Deficit 15 | shares	759,750
Stockholders Deficit 16	5
Stockholders Deficit 17	$ 0.001
Stockholders Deficit 18	$ 151,950
Stockholders Deficit 19 | shares	214
Stockholders Deficit 20	11,200
Stockholders Deficit 21	786,500
Stockholders Deficit 22	$ 0.001
Stockholders Deficit 23	10
Stockholders Deficit 24	$ 502,104
Stockholders Deficit 25 | shares	8,100,000
Stockholders Deficit 26	$ 3,380,000
Stockholders Deficit 27	531,000
Stockholders Deficit 28	$ 2,849,000
Stockholders Deficit 29 | shares	1,500,000
Stockholders Deficit 30	$ 90,000
Stockholders Deficit 31	$ 390,000
Stockholders Deficit 32 | shares	75,000
Stockholders Deficit 33	$ 151,755
Stockholders Deficit 34	759,750
Stockholders Deficit 35 | shares	151,950,000
Stockholders Deficit 36	759,750
Stockholders Deficit 37 | shares	151,950,000
Stockholders Deficit 38	$ 151,950
Stockholders Deficit 54	$ 8,453
Stockholders Deficit 55	1,500
Stockholders Deficit 56 | shares	300,000
Stockholders Deficit 57 | $ / shares	$ 0.001

RELATED PARTY TRANSACTIONS (Nar

RELATED PARTY TRANSACTIONS (Narrative) (Details)	9 Months Ended
	Sep. 30, 2016USD ($)$ / moshares
Related Party Transactions 1	11,200
Related Party Transactions 2	786,500
Related Party Transactions 3	$ 502,104
Related Party Transactions 4	$ 1,500,000
Related Party Transactions 5	2,100
Related Party Transactions 6	$ 102,480
Related Party Transactions 7	$ 439,000
Related Party Transactions 8 | shares	200
Related Party Transactions 9	$ 150,000
Related Party Transactions 10	2,500,000
Related Party Transactions 11	$ 420,800
Related Party Transactions 12 | shares	40,565
Related Party Transactions 13	$ 872,160
Related Party Transactions 14	480,000
Related Party Transactions 15	2,320,491
Related Party Transactions 16	$ 1,300,491
Related Party Transactions 17	52.50%
Related Party Transactions 18	10.00%
Related Party Transactions 19	15.00%
Related Party Transactions 20	$ 198,149
Related Party Transactions 21	$ 515,609
Related Party Transactions 22 | $ / mo	15,000
Related Party Transactions 23	$ 63,000
Related Party Transactions 24	77,000
Related Party Transactions 25	0
Related Party Transactions 26	$ 303,000
Related Party Transactions 27 | shares	660,750
Related Party Transactions 28	$ 941,384
Related Party Transactions 29	383,663
Related Party Transactions 30	557,721
Related Party Transactions 31	335,583
Related Party Transactions 32	91,019
Related Party Transactions 33	182,000
Related Party Transactions 34	$ 182,000
Related Party Transactions 35 | shares	253,969
Related Party Transactions 36	$ 360,578
Related Party Transactions 37	158,141
Related Party Transactions 38	102,437
Related Party Transactions 39	959,963
Related Party Transactions 40	$ 15,000
Related Party Transactions 41 | shares	12,805,000
Related Party Transactions 42	$ 270,893
Related Party Transactions 43	407,153
Related Party Transactions 44	3,000
Related Party Transactions 45	$ 33,750

SUBSEQUENT EVENTS (Narrative) (

SUBSEQUENT EVENTS (Narrative) (Details)	9 Months Ended
	Sep. 30, 2016USD ($)yrmodshares
Subsequent Events 1 | shares	41,200,000
Subsequent Events 2	$ 114,190
Subsequent Events 3	27,995
Subsequent Events 4	$ 86,195
Subsequent Events 5 | shares	100,251,704
Subsequent Events 6	$ 184,349
Subsequent Events 7	2,500
Subsequent Events 8	$ 86
Subsequent Events 9	5.00%
Subsequent Events 10	1
Subsequent Events 11	$ 52,500
Subsequent Events 12	2,500
Subsequent Events 13	$ 118,000
Subsequent Events 14	1
Subsequent Events 15	10.00%
Subsequent Events 16	$ 0.0008
Subsequent Events 17	60.00%
Subsequent Events 18 | d	25
Subsequent Events 19	60.00%
Subsequent Events 20 | d	20
Subsequent Events 21 | mo	24
Subsequent Events 22	600,000
Subsequent Events 23 | shares	3,000,000
Subsequent Events 24	3,000,000
Subsequent Events 25	$ 0.00001
Subsequent Events 26 | yr	10
Subsequent Events 27 | shares	286,500
Subsequent Events 28	286,500

Fair Value, Assets and Liabilit

Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation (Details)	9 Months Ended
	Sep. 30, 2016USD ($)
Summary Of Significant Accounting Policies Fair Value, Assets And Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation 1	$ 138,957
Summary Of Significant Accounting Policies Fair Value, Assets And Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation 2	181,723
Summary Of Significant Accounting Policies Fair Value, Assets And Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation 3	854,547
Summary Of Significant Accounting Policies Fair Value, Assets And Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation 4	851,377
Summary Of Significant Accounting Policies Fair Value, Assets And Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation 5	(354,526)
Summary Of Significant Accounting Policies Fair Value, Assets And Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation 6	(358,672)
Summary Of Significant Accounting Policies Fair Value, Assets And Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation 7	(105,245)
Summary Of Significant Accounting Policies Fair Value, Assets And Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation 8	(315,465)
Summary Of Significant Accounting Policies Fair Value, Assets And Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation 9	533,733
Summary Of Significant Accounting Policies Fair Value, Assets And Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation 10	358,963
Summary Of Significant Accounting Policies Fair Value, Assets And Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation 11	105,245
Summary Of Significant Accounting Policies Fair Value, Assets And Liabilities Measured On Recurring Basis, Unobservable Input Reconciliation 12	$ 315,465

Schedule of Antidilutive Securi

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)	9 Months Ended
	Sep. 30, 2016USD ($)
Summary Of Significant Accounting Policies Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share 1	$ 111,241,669
Summary Of Significant Accounting Policies Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share 2	1,221,371
Summary Of Significant Accounting Policies Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share 3	1,068,926
Summary Of Significant Accounting Policies Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share 4	135,733
Summary Of Significant Accounting Policies Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share 5	112,310,595
Summary Of Significant Accounting Policies Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share 6	$ 1,357,104

Schedule of lntangibles Activit

Schedule of lntangibles Activity (Details)	9 Months Ended
	Sep. 30, 2016USD ($)
Intangible Assets Schedule Of Lntangibles Activity 1	$ 1,132,753
Intangible Assets Schedule Of Lntangibles Activity 2	2,136,205
Intangible Assets Schedule Of Lntangibles Activity 3	2,002,104
Intangible Assets Schedule Of Lntangibles Activity 4	420
Intangible Assets Schedule Of Lntangibles Activity 5	(541,738)
Intangible Assets Schedule Of Lntangibles Activity 6	(796,704)
Intangible Assets Schedule Of Lntangibles Activity 7	2,593,119
Intangible Assets Schedule Of Lntangibles Activity 8	$ 1,339,921

Schedule of Intangible Assets (

Schedule of Intangible Assets (Details)	9 Months Ended
	Sep. 30, 2016USD ($)
Intangible Assets Schedule Of Intangible Assets 1	$ 6,504,584
Intangible Assets Schedule Of Intangible Assets 2	4,502,480
Intangible Assets Schedule Of Intangible Assets 3	(781,917)
Intangible Assets Schedule Of Intangible Assets 4	(781,917)
Intangible Assets Schedule Of Intangible Assets 5	(3,129,548)
Intangible Assets Schedule Of Intangible Assets 6	(2,587,810)
Intangible Assets Schedule Of Intangible Assets 7	2,593,119
Intangible Assets Schedule Of Intangible Assets 8	$ 1,132,753

Schedule of License Acquired Fr

Schedule of License Acquired From NTI (Details)	9 Months Ended
	Sep. 30, 2016USD ($)yrmo
Intangible Assets Schedule Of License Acquired From Nti 1 | yr	10
Intangible Assets Schedule Of License Acquired From Nti 2 | mo	6
Intangible Assets Schedule Of License Acquired From Nti 3	$ 500,000
Intangible Assets Schedule Of License Acquired From Nti 4	0
Intangible Assets Schedule Of License Acquired From Nti 5	$ 0
Intangible Assets Schedule Of License Acquired From Nti 6 | yr	9
Intangible Assets Schedule Of License Acquired From Nti 7 | mo	9
Intangible Assets Schedule Of License Acquired From Nti 8	$ 150,000
Intangible Assets Schedule Of License Acquired From Nti 9	21,041
Intangible Assets Schedule Of License Acquired From Nti 10	$ 24,800
Intangible Assets Schedule Of License Acquired From Nti 11 | yr	9
Intangible Assets Schedule Of License Acquired From Nti 12 | mo	5
Intangible Assets Schedule Of License Acquired From Nti 13	$ 1,250,000
Intangible Assets Schedule Of License Acquired From Nti 14	97,390
Intangible Assets Schedule Of License Acquired From Nti 15	$ 129,020
Intangible Assets Schedule Of License Acquired From Nti 16 | yr	4
Intangible Assets Schedule Of License Acquired From Nti 17 | mo	7
Intangible Assets Schedule Of License Acquired From Nti 18	$ 500,000
Intangible Assets Schedule Of License Acquired From Nti 19	49,227
Intangible Assets Schedule Of License Acquired From Nti 20	$ 86,865
Intangible Assets Schedule Of License Acquired From Nti 21 | yr	3
Intangible Assets Schedule Of License Acquired From Nti 22 | mo	9
Intangible Assets Schedule Of License Acquired From Nti 23	$ 2,000,000
Intangible Assets Schedule Of License Acquired From Nti 24	656,002
Intangible Assets Schedule Of License Acquired From Nti 25	$ 833,333
Intangible Assets Schedule Of License Acquired From Nti 26 | yr	5
Intangible Assets Schedule Of License Acquired From Nti 27 | mo	4
Intangible Assets Schedule Of License Acquired From Nti 28	$ 102,480
Intangible Assets Schedule Of License Acquired From Nti 29	39,404
Intangible Assets Schedule Of License Acquired From Nti 30	$ 58,735
Intangible Assets Schedule Of License Acquired From Nti 31 | yr	5
Intangible Assets Schedule Of License Acquired From Nti 32	$ 2,002,104
Intangible Assets Schedule Of License Acquired From Nti 33	1,730,055
Intangible Assets Schedule Of License Acquired From Nti 34	0
Intangible Assets Schedule Of License Acquired From Nti 35	6,504,584
Intangible Assets Schedule Of License Acquired From Nti 36	2,593,119
Intangible Assets Schedule Of License Acquired From Nti 37	$ 1,132,753

Schedule of Convertible Debt (D

Schedule of Convertible Debt (Details)	9 Months Ended
	Sep. 30, 2016USD ($)
Convertible Notes Schedule Of Convertible Debt 1	$ 0
Convertible Notes Schedule Of Convertible Debt 2	44,099
Convertible Notes Schedule Of Convertible Debt 3	0
Convertible Notes Schedule Of Convertible Debt 4	800
Convertible Notes Schedule Of Convertible Debt 5	0
Convertible Notes Schedule Of Convertible Debt 6	52,500
Convertible Notes Schedule Of Convertible Debt 7	0
Convertible Notes Schedule Of Convertible Debt 8	40,000
Convertible Notes Schedule Of Convertible Debt 9	110,000
Convertible Notes Schedule Of Convertible Debt 10	0
Convertible Notes Schedule Of Convertible Debt 11	40,000
Convertible Notes Schedule Of Convertible Debt 12	0
Convertible Notes Schedule Of Convertible Debt 13	25,000
Convertible Notes Schedule Of Convertible Debt 14	0
Convertible Notes Schedule Of Convertible Debt 15	29,000
Convertible Notes Schedule Of Convertible Debt 16	0
Convertible Notes Schedule Of Convertible Debt 17	35,000
Convertible Notes Schedule Of Convertible Debt 18	0
Convertible Notes Schedule Of Convertible Debt 19	35,000
Convertible Notes Schedule Of Convertible Debt 20	0
Convertible Notes Schedule Of Convertible Debt 21	55,000
Convertible Notes Schedule Of Convertible Debt 22	0
Convertible Notes Schedule Of Convertible Debt 23	41,062
Convertible Notes Schedule Of Convertible Debt 24	0
Convertible Notes Schedule Of Convertible Debt 25	2,466
Convertible Notes Schedule Of Convertible Debt 26	0
Convertible Notes Schedule Of Convertible Debt 27	15,500
Convertible Notes Schedule Of Convertible Debt 28	0
Convertible Notes Schedule Of Convertible Debt 29	60,000
Convertible Notes Schedule Of Convertible Debt 30	0
Convertible Notes Schedule Of Convertible Debt 31	18,278
Convertible Notes Schedule Of Convertible Debt 32	0
Convertible Notes Schedule Of Convertible Debt 33	13,800
Convertible Notes Schedule Of Convertible Debt 34	0
Convertible Notes Schedule Of Convertible Debt 35	38,500
Convertible Notes Schedule Of Convertible Debt 36	0
Convertible Notes Schedule Of Convertible Debt 37	56,700
Convertible Notes Schedule Of Convertible Debt 38	0
Convertible Notes Schedule Of Convertible Debt 39	575,306
Convertible Notes Schedule Of Convertible Debt 40	137,399
Convertible Notes Schedule Of Convertible Debt 41	(450,705)
Convertible Notes Schedule Of Convertible Debt 42	(76,975)
Convertible Notes Schedule Of Convertible Debt 43	124,601
Convertible Notes Schedule Of Convertible Debt 44	$ 60,424

Schedule of Summary of the Debt

Schedule of Summary of the Debt Discount (Details)	9 Months Ended
	Sep. 30, 2016USD ($)
Convertible Notes Schedule Of Summary Of The Debt Discount 1	$ 43,566
Convertible Notes Schedule Of Summary Of The Debt Discount 2	0
Convertible Notes Schedule Of Summary Of The Debt Discount 3	0
Convertible Notes Schedule Of Summary Of The Debt Discount 4	(43,566)
Convertible Notes Schedule Of Summary Of The Debt Discount 5	0
Convertible Notes Schedule Of Summary Of The Debt Discount 6	800
Convertible Notes Schedule Of Summary Of The Debt Discount 7	0
Convertible Notes Schedule Of Summary Of The Debt Discount 8	0
Convertible Notes Schedule Of Summary Of The Debt Discount 9	(800)
Convertible Notes Schedule Of Summary Of The Debt Discount 10	0
Convertible Notes Schedule Of Summary Of The Debt Discount 11	52,500
Convertible Notes Schedule Of Summary Of The Debt Discount 12	0
Convertible Notes Schedule Of Summary Of The Debt Discount 13	0
Convertible Notes Schedule Of Summary Of The Debt Discount 14	(52,500)
Convertible Notes Schedule Of Summary Of The Debt Discount 15	0
Convertible Notes Schedule Of Summary Of The Debt Discount 16	40,000
Convertible Notes Schedule Of Summary Of The Debt Discount 17	0
Convertible Notes Schedule Of Summary Of The Debt Discount 18	0
Convertible Notes Schedule Of Summary Of The Debt Discount 19	(40,000)
Convertible Notes Schedule Of Summary Of The Debt Discount 20	0
Convertible Notes Schedule Of Summary Of The Debt Discount 21	0
Convertible Notes Schedule Of Summary Of The Debt Discount 22	20,000
Convertible Notes Schedule Of Summary Of The Debt Discount 23	0
Convertible Notes Schedule Of Summary Of The Debt Discount 24	(20,000)
Convertible Notes Schedule Of Summary Of The Debt Discount 25	0
Convertible Notes Schedule Of Summary Of The Debt Discount 26	0
Convertible Notes Schedule Of Summary Of The Debt Discount 27	110,000
Convertible Notes Schedule Of Summary Of The Debt Discount 28	(47,806)
Convertible Notes Schedule Of Summary Of The Debt Discount 29	0
Convertible Notes Schedule Of Summary Of The Debt Discount 30	62,194
Convertible Notes Schedule Of Summary Of The Debt Discount 31	0
Convertible Notes Schedule Of Summary Of The Debt Discount 32	40,000
Convertible Notes Schedule Of Summary Of The Debt Discount 33	(24,918)
Convertible Notes Schedule Of Summary Of The Debt Discount 34	0
Convertible Notes Schedule Of Summary Of The Debt Discount 35	15,082
Convertible Notes Schedule Of Summary Of The Debt Discount 36	0
Convertible Notes Schedule Of Summary Of The Debt Discount 37	25,000
Convertible Notes Schedule Of Summary Of The Debt Discount 38	(17,808)
Convertible Notes Schedule Of Summary Of The Debt Discount 39	0
Convertible Notes Schedule Of Summary Of The Debt Discount 40	7,192
Convertible Notes Schedule Of Summary Of The Debt Discount 41	0
Convertible Notes Schedule Of Summary Of The Debt Discount 42	29,000
Convertible Notes Schedule Of Summary Of The Debt Discount 43	(22,564)
Convertible Notes Schedule Of Summary Of The Debt Discount 44	0
Convertible Notes Schedule Of Summary Of The Debt Discount 45	6,436
Convertible Notes Schedule Of Summary Of The Debt Discount 46	0
Convertible Notes Schedule Of Summary Of The Debt Discount 47	25,000
Convertible Notes Schedule Of Summary Of The Debt Discount 48	0
Convertible Notes Schedule Of Summary Of The Debt Discount 49	(25,000)
Convertible Notes Schedule Of Summary Of The Debt Discount 50	0
Convertible Notes Schedule Of Summary Of The Debt Discount 51	0
Convertible Notes Schedule Of Summary Of The Debt Discount 52	35,000
Convertible Notes Schedule Of Summary Of The Debt Discount 53	(27,521)
Convertible Notes Schedule Of Summary Of The Debt Discount 54	0
Convertible Notes Schedule Of Summary Of The Debt Discount 55	7,479
Convertible Notes Schedule Of Summary Of The Debt Discount 56	0
Convertible Notes Schedule Of Summary Of The Debt Discount 57	35,000
Convertible Notes Schedule Of Summary Of The Debt Discount 58	(28,863)
Convertible Notes Schedule Of Summary Of The Debt Discount 59	0
Convertible Notes Schedule Of Summary Of The Debt Discount 60	6,137
Convertible Notes Schedule Of Summary Of The Debt Discount 61	0
Convertible Notes Schedule Of Summary Of The Debt Discount 62	55,000
Convertible Notes Schedule Of Summary Of The Debt Discount 63	(49,575)
Convertible Notes Schedule Of Summary Of The Debt Discount 64	0
Convertible Notes Schedule Of Summary Of The Debt Discount 65	5,425
Convertible Notes Schedule Of Summary Of The Debt Discount 66	0
Convertible Notes Schedule Of Summary Of The Debt Discount 67	75,000
Convertible Notes Schedule Of Summary Of The Debt Discount 68	(34,177)
Convertible Notes Schedule Of Summary Of The Debt Discount 69	(33,938)
Convertible Notes Schedule Of Summary Of The Debt Discount 70	6,885
Convertible Notes Schedule Of Summary Of The Debt Discount 71	0
Convertible Notes Schedule Of Summary Of The Debt Discount 72	35,000
Convertible Notes Schedule Of Summary Of The Debt Discount 73	(2,401)
Convertible Notes Schedule Of Summary Of The Debt Discount 74	(32,534)
Convertible Notes Schedule Of Summary Of The Debt Discount 75	65
Convertible Notes Schedule Of Summary Of The Debt Discount 76	0
Convertible Notes Schedule Of Summary Of The Debt Discount 77	60,000
Convertible Notes Schedule Of Summary Of The Debt Discount 78	(14,330)
Convertible Notes Schedule Of Summary Of The Debt Discount 79	(44,500)
Convertible Notes Schedule Of Summary Of The Debt Discount 80	1,170
Convertible Notes Schedule Of Summary Of The Debt Discount 81	0
Convertible Notes Schedule Of Summary Of The Debt Discount 82	60,000
Convertible Notes Schedule Of Summary Of The Debt Discount 83	(56,384)
Convertible Notes Schedule Of Summary Of The Debt Discount 84	0
Convertible Notes Schedule Of Summary Of The Debt Discount 85	3,616
Convertible Notes Schedule Of Summary Of The Debt Discount 86	0
Convertible Notes Schedule Of Summary Of The Debt Discount 87	53,500
Convertible Notes Schedule Of Summary Of The Debt Discount 88	(17,871)
Convertible Notes Schedule Of Summary Of The Debt Discount 89	(35,222)
Convertible Notes Schedule Of Summary Of The Debt Discount 90	407
Convertible Notes Schedule Of Summary Of The Debt Discount 91	0
Convertible Notes Schedule Of Summary Of The Debt Discount 92	25,000
Convertible Notes Schedule Of Summary Of The Debt Discount 93	(13,266)
Convertible Notes Schedule Of Summary Of The Debt Discount 94	(11,200)
Convertible Notes Schedule Of Summary Of The Debt Discount 95	512
Convertible Notes Schedule Of Summary Of The Debt Discount 96	0
Convertible Notes Schedule Of Summary Of The Debt Discount 97	38,500
Convertible Notes Schedule Of Summary Of The Debt Discount 98	(36,812)
Convertible Notes Schedule Of Summary Of The Debt Discount 99	0
Convertible Notes Schedule Of Summary Of The Debt Discount 100	1,688
Convertible Notes Schedule Of Summary Of The Debt Discount 101	0
Convertible Notes Schedule Of Summary Of The Debt Discount 102	56,700
Convertible Notes Schedule Of Summary Of The Debt Discount 103	(56,387)
Convertible Notes Schedule Of Summary Of The Debt Discount 104	0
Convertible Notes Schedule Of Summary Of The Debt Discount 105	313
Convertible Notes Schedule Of Summary Of The Debt Discount 106	136,866
Convertible Notes Schedule Of Summary Of The Debt Discount 107	777,700
Convertible Notes Schedule Of Summary Of The Debt Discount 108	(450,705)
Convertible Notes Schedule Of Summary Of The Debt Discount 109	(339,260)
Convertible Notes Schedule Of Summary Of The Debt Discount 110	$ 124,601

Schedule of Derivative Liabilit

Schedule of Derivative Liabilities at Fair Value (Details)	9 Months Ended
	Sep. 30, 2016USD ($)
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 1	$ 3,363
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 2	0
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 3	0
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 4	1,979
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 5	5,342
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 6	0
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 7	0
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 8	0
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 9	148
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 10	148
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 11	135,594
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 12	0
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 13	(154,939)
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 14	19,345
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 15	0
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 16	0
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 17	854,547
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 18	(199,587)
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 19	(126,717)
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 20	528,243
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 21	138,957
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 22	854,547
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 23	(354,526)
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 24	(105,245)
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 25	$ 533,733

Schedule of Warrants Valuation

Schedule of Warrants Valuation Assumptions (Details)	9 Months Ended
	Sep. 30, 2016USD ($)yr
Stockholders Deficit Schedule Of Warrants Valuation Assumptions 1	176.40%
Stockholders Deficit Schedule Of Warrants Valuation Assumptions 2	$ 0.002
Stockholders Deficit Schedule Of Warrants Valuation Assumptions 3	$ 0.42
Stockholders Deficit Schedule Of Warrants Valuation Assumptions 4 | yr	5
Stockholders Deficit Schedule Of Warrants Valuation Assumptions 5	1.23%
Stockholders Deficit Schedule Of Warrants Valuation Assumptions 6	0.00%

Schedule of Warrants Activity (

Schedule of Warrants Activity (Details)	9 Months Ended
	Sep. 30, 2016USD ($)
Stockholders Deficit Schedule Of Warrants Activity 1	$ 1,734,176
Stockholders Deficit Schedule Of Warrants Activity 2	0.36
Stockholders Deficit Schedule Of Warrants Activity 3	$ 8,934,750
Stockholders Deficit Schedule Of Warrants Activity 4	0
Stockholders Deficit Schedule Of Warrants Activity 5	$ (9,600,000)
Stockholders Deficit Schedule Of Warrants Activity 6	0
Stockholders Deficit Schedule Of Warrants Activity 7	$ 1,068,926
Stockholders Deficit Schedule Of Warrants Activity 8	0