Soul & Vibe Interactive 10-Q 16 May 16 2016 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2016	May. 13, 2016
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q1
Entity Registrant Name	Soul & Vibe Interactive Inc.
Entity Central Index Key	1,515,115
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Trading Symbol	SOUL
Entity Common Stock, Shares Outstanding		533,533,916

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Current Assets
Cash	$ 5,084	$ 7,090
Accounts Receivable	244	463
Prepaid Expenses	14,873	31,450
Total Current Assets	20,201	39,003
Fixed Assets
Furniture and Equipment	14,526	14,526
Accumulated Depreciation	(4,610)	(3,940)
Total Fixed Assets	9,916	10,586
Other Assets
Development Costs, net of accumulated amortization of $141,583 and $116,475 as of March 31, 2016 and December 31, 2015, respectively	385,572	398,680
Total Assets	415,689	448,269
Current Liabilities
Accounts payable	429,151	430,512
Related party payable	29,350	22,068
Accrued expenses	593,669	470,901
Note payable	21,580	27,580
Current portion of convertible debentures, net of discount of $221,786 and $171,768 as of March 31, 2016 and December 31, 2015, respectively	113,652	170,399
Derivative liability	1,158,539	1,313,673
Total Current Liabilities	2,345,941	2,435,133
Long-term portion of convertible debentures, net of discount of $119,039 and $102,143 as of March 31, 2016 and December 31, 2015, respectively	22,376	12,129
Total Liabilities	2,368,317	2,447,262
Shareholder's Deficit
Preferred Stock, $0.001 par value, 10,000,000 authorized, 130,000 issued and outstanding as of March 31, 2016 and December 31, 2015	130	130
Common Stock, $0.001 par value, 750,000,000 authorized, 237,642,126 and 60,840,309 issued and outstanding as of March 31, 2016 and December 31, 2015, respectively	237,642	60,840
Common Stock Held in Escrow	(25)	(25)
Additional Paid-in Capital	4,673,028	4,548,031
Accumulated Deficit	(6,863,403)	(6,607,969)
Total Shareholder's Deficit	(1,952,628)	(1,998,993)
Total Liabilities & Shareholder's Deficit	$ 415,689	$ 448,269

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Capitalized Computer Software, Accumulated Amortization	$ 141,583	$ 116,475
Debt Instrument, Unamortized Discount	$ 340,826	$ 273,911
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	130,000	130,000
Preferred stock, shares outstanding	130,000	130,000
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	750,000,000	750,000,000
Common stock, shares issued	237,642,126	60,840,309
Common stock, shares outstanding	237,642,126	60,840,309
Convertible Debentures Current [Member]
Debt Instrument, Unamortized Discount	$ 221,786	$ 171,768
Convertible Debentures Noncurrent [Member]
Debt Instrument, Unamortized Discount	$ 119,039	$ 102,143

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Revenues	$ 1,125	$ 2,622
Cost of Sales	(40,435)	(13,262)
Gross Loss	(39,310)	(10,640)
Operating Expenses
General & Administrative	138,236	299,052
Professional Fees	90,565	148,576
Total Operating Expenses	228,801	447,628
Operating Loss	(268,111)	(458,268)
Other Income (Expense)
Gain (Loss) on Derivative	(36,860)	709,310
Gain (Loss) on Extinguishment of Debt	172,774	(8,096)
Interest Expense	(123,237)	(85,499)
Total Other Income (Expense)	12,677	615,715
Income (loss) before Income Taxes	(255,434)	157,447
Income Taxes	0	0
Net Income (loss)	$ (255,434)	$ 157,447
Income per Share
Basic	$ 0	$ 0.15
Diluted	$ 0	$ 0.10
Weighted Average Shares Outstanding
Basic	144,696,582	1,025,465
Diluted	144,696,582	1,544,490

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Cash Flows from Operating Activities
Net Income (loss)	$ (255,434)	$ 157,447
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Depreciation	670	474
Amortization of debt discount	115,164	88,164
Amortization of software development costs	25,108	12,465
Common stock issued for services	0	44,151
(Gain) loss on derivative	36,860	(709,310)
(Gain) loss on extinguishment of debt	(172,774)	8,096
Common stock and warrants issued as compensation	0	147,587
Changes in Operating Assets and Liabilites:
Decrease in accounts receivable	219	2,961
Decrease in prepaid expenses	16,577	51,882
Increase in accounts payable	5,921	14,970
Increase in accrued expenses	133,683	100,000
Increase in accrued interest	0	2,652
Net cash used in operating activities	(94,006)	(78,461)
Cash Flows from Investing Activities
Cash paid for development costs	(12,000)	(12,000)
Net cash used in investing activities	(12,000)	(12,000)
Cash Flows from financing activities
Repayment of related party notes payable	0	(2,500)
Repayment of notes payable	(6,000)	0
Payment of debt issuance costs	0	(5,000)
Proceeds from the issuance of convertible debenture and notes payable	110,000	156,000
Proceeds from sale of common stock and warrants, net of offering costs	0	0
Net cash provided by financing activities	104,000	148,500
Net increase (decrease) in cash	(2,006)	58,039
Cash Balance at Beg of Period	7,090	25,752
Cash Balance at End of Period	5,084	83,791
Supplemental Disclosure of Cash Flow Information
Cash paid for interest	0	0
Cash paid for income taxes	0	0
Supplemental Disclosure of NonCash Transactions
Debenture principal converted to capital stock	123,424	15,000
Debt discount removed upon extinguishment of debt	91,671	14,959
Derivative liability removed upon extinguishment of debt	455,494	16,667
Capital stock issued for prepaid expenses	0	71,100
Fair value of derivative conversion option recorded as debt discount	263,500	156,000
Discount on issuance of convertible debenture and notes payable	10,250	10,906
Accrued interest converted to debt principal in note exchange	$ 8,974	$ 5,293

Nature of Operations and Contin

Nature of Operations and Continuance of Business	3 Months Ended
	Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	Note 1 - Nature of Operations and Continuance of Business The unaudited interim condensed consolidated financial statements included herein have been prepared by Soul and Vibe Interactive Inc. (“ SVI Soul Company SEC

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]	Note 2 - Summary of Significant Accounting Policies The Company accounts for derivative instruments in accordance with ASC Topic 815, Derivatives and Hedging The basic net income per common share is computed by dividing the net income by the weighted average number of common shares outstanding. Diluted net income per common share is computed by dividing the net income adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. In April 2015, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2015-03, Simplifying the Presentation of Debt Issuance Costs, which amended Interest – Imputation of Interest of the Accounting Standards Codification. The amended guidance requires that debt issuance costs related to a recognized debt liability, which were presented as deferred charges (assets), be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this update. The amendments is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Recently Issued Accounting Pronouncements In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842), which provides guidance for accounting for leases. The new guidance requires companies to recognize the assets and liabilities for the rights and obligations created by leased assets, initially measured at the present value of the lease payments. The accounting guidance for lessors is largely unchanged. The ASU is effective for annual and interim periods beginning after December 15, 2018. It is to be adopted using a modified retrospective approach. The Company is currently evaluating the impact that the adoption of this guidance will have on the Company’s financial statements. The presentation of certain items in the condensed consolidated financial statements for the year ended December 31, 2015 has been changed to conform to the classifications used in 2016. These reclassifications had no effect on stockholders' equity or net income as previously reported.

Going Concern

Going Concern	3 Months Ended
	Mar. 31, 2016
Going Concern [Abstract]
Going Concern [Text Block]	Note 3 - Going Concern The accompanying condensed consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. This basis of accounting contemplates the recovery of the Company's assets and the satisfaction of its liabilities in the normal course of business. Through March 31, 2016, the Company had incurred cumulative losses of $6,863,403 since inception. Additionally, the Company has accumulated significant losses, has negative working capital, and a deficit in shareholder’s equity. All of these items raise substantial doubt about its ability to continue as a going concern. In view of these matters, recoverability of a major portion of the recorded asset amounts shown in the accompanying balance sheet is dependent upon continued operations of the Company, which in turn is dependent upon the Company's ability to raise additional capital and generate revenues from its operations. The financial statements do not include classification of recorded asset amounts or amounts and classification of liabilities that might be necessary, should the Company be unable to continue as a going concern. Management has taken the following steps to revise its operating and financial requirements, which it believes are sufficient to provide the Company with the ability to continue as a going concern. Management devoted considerable effort during the three month period ended March 31, 2016, towards (i) consolidating pre-existing debt and cleaning up its balance sheet while simultaneously pursuing obtaining additional equity financing, (ii) evaluation of its distribution and marketing methods, and (iii) identifying and negotiating development/publishing and product acquisition opportunities for the Company. In addition, the Company began to generate its first revenues in the first quarter of 2014 and has continued to generate revenue, every quarter, through the first quarter of 2016. Management's plans with respect to alleviating the adverse financial conditions that caused the Company’s independent auditors to express substantial doubt about the Company's ability to continue as a going concern are as follows: Management requires $2.5M to $3.0M in financing in order to begin execution of its business plan and to continue operations. This capital, if raised, would be utilized over a twelve-month period. The financing will cover the acquisition of pick-ups (depending on the value of the financing, also the development of a proprietary intellectual property (IP) product) along with the release of the games and entertainment apps as well as the marketing and public relations (PR) expenses associated with bringing them to market on a variety of hardware platforms that include: video game consoles, mobile devices, and personal computers (which also includes browser-based social media platforms, such as Facebook.) The anticipated number of pick-ups is two. The financing would also cover general and administrative expenses, operational expenses and will allow the Company to secure an initial number of premium full-time employees. The Company is currently evaluating financing opportunities that are compatible with its growth plans and business model. Additional financing (beyond the identified $2.5M to $3.0M; cumulatively of $5.0M) would allow the Company to pursue development of multiple projects “from scratch” and publish them in a “staggered” release, as per its current three-year business plan.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2016
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	Note 4 - Related Party Transactions Notes Payable During the three month period ended March 31, 2015, the Company paid an amount due of $ 2,500 Related Party Convertible Notes Payable During July 2013, the Company received $ 9,000 10,000 834 0.60 10 1,000 0.06 The Company valued the initial warrant and beneficial conversion feature of the convertible note at $ 10,000 1,728 324 In July 2015, warrants for 834 During May 2015, the Company issued an exchange note to an accredited investor in substitution for $ 32,024 32,024 65 525,066 Related Party Payable The Company owes an officer of the Company $ 29,350 22,068

Convertible Debentures

Convertible Debentures	3 Months Ended
	Mar. 31, 2016
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	Note 5 - Convertible Debentures During the year ended December 31, 2015, the Company issued various convertible debentures in the total amount of $ 514,476 339,500 18,406 50,000 29,899 76,671 419,982 0 10 The following is a schedule of the convertible debentures outstanding as of December 31, 2015: Unpaid Description Date Conversion Price Original Principal Amount Principal Balance Term Interest Rate Debenture 1 8/8/2013 Fixed $ 105,000 $ 0 18 months 10% Debenture 2 8/8/2013 Fixed 7,778 0 18 months 10% Debenture 3 8/8/2013 Fixed 10,000 0 18 months 10% Debenture 4 9/18/2014 Variable 210,667 0 9 months 10% Debenture 5 2/3/2015 Variable 55,556 0 24 months 12% Debenture 6 3/12/2015 Variable 58,850 0 12 months 10% Debenture 7 3/16/2015 Variable 52,500 26,100 12 months 8% Debenture 8 3/20/2015 Variable 110,293 0 12 months 10% Debenture 9 4/21/2015 Variable 53,500 42,156 12 months 8% Debenture 10 5/7/2015 Variable 32,024 0 12 months 0% Debenture 11 5/11/2015 Variable 250,799 76,411 12 months 10% Debenture 12 6/2/2015 Variable 45,000 41,500 12 months 8% Debenture 13 9/16/2015 Variable 28,000 28,000 12 months 10% Debenture 14 10/9/2015 Variable 28,000 28,000 12 months 8% Debenture 15 9/16/2015 Variable 25,000 0 18 months 10% Debenture 16 9/25/2015 Variable 33,850 4,059 12 months 12% Debenture 17 10/20/2015 Variable 50,000 50,000 6 months 2% Debenture 18 10/23/2015 Variable * 53,897 17 months 2% Debenture 19 10/26/2015 Variable ** 25,000 29 months 1% Debenture 20 10/26/2015 Variable *** 0 29 months 1% Debenture 21 11/9/2015 Variable 10,000 10,000 12 months 10% Debenture 22 11/23/2015 Variable 5,000 5,000 24 months 0% Debenture 23 12/2/2015 Variable 11,500 11,500 12 months 10% Debenture 24 12/4/2015 Variable 28,500 28,500 12 months 10% Debenture 25 12/4/2015 Variable **** 26,316 17 months 2% Total at December 31, 2015 $ 1,211,817 $ 456,439 Less discount (273,911) $ 182,528 Less current portion (170,399) 12,129 * Convertible debenture was transferred from Debenture 11 in the table above. ** Convertible debenture was transferred from Debenture 16 in the table above. *** Convertible debenture was transferred from Debenture 15 in the table above. **** Convertible debenture was transferred from Debenture 18 in the table above. During the three month period ending March 31, 2016, the Company issued various convertible debentures in the total amount of $ 143,839 110,000 10,250 14,615 8,974 123,424 interest of 2 10 The following is a schedule of the convertible debentures outstanding as of March 31, 2016: Unpaid Description Date Conversion Price Original Principal Amount Principal Balance Term Interest Rate Debenture 1 8/8/2013 Fixed $ 105,000 $ 0 18 months 10% Debenture 2 8/8/2013 Fixed 7,778 0 18 months 10% Debenture 3 8/8/2013 Fixed 10,000 0 18 months 10% Debenture 4 9/18/2014 Variable 210,667 0 9 months 10% Debenture 5 2/3/2015 Variable 55,556 0 24 months 12% Debenture 6 3/12/2015 Variable 58,850 0 12 months 10% Debenture 7 3/16/2015 Variable 52,500 9,700 12 months 8% Debenture 8 3/20/2015 Variable 110,293 0 12 months 10% Debenture 9 4/21/2015 Variable 53,500 20,989 12 months 8% Debenture 10 5/7/2015 Variable 32,024 0 12 months 0% Debenture 11 5/11/2015 Variable 250,799 0 12 months 10% Debenture 12 6/2/2015 Variable 45,000 28,500 12 months 8% Debenture 13 9/16/2015 Variable 28,000 3,000 12 months 10% Debenture 14 10/9/2015 Variable 28,000 28,000 12 months 8% Debenture 15 9/16/2015 Variable 25,000 0 18 months 10% Debenture 16 9/25/2015 Variable 33,850 4,059 12 months 2% Debenture 17 10/20/2015 Variable 50,000 0 6 months 2% Debenture 18 10/23/2015 Variable * 7,356 17 months 2% Debenture 19 10/26/2015 Variable ** 25,000 29 months 1% Debenture 20 10/26/2015 Variable *** 0 29 months 1% Debenture 21 11/9/2015 Variable 10,000 10,000 12 months 10% Debenture 22 11/23/2015 Variable 5,000 5,000 24 months 0% Debenture 23 12/2/2015 Variable 11,500 11,500 12 months 10% Debenture 24 12/4/2015 Variable 28,500 28,500 12 months 10% Debenture 25 12/4/2015 Variable **** 0 17 months 2% Debenture 26 1/18/2016 Variable 81,000 81,000 12 months 10% Debenture 27 1/22/2016 Variable * 100,000 16 months 5% Debenture 28 1/22/2016 Variable ***** 50,000 3 months 2% Debenture 29 3/22/2016 Variable ****** 25,000 6 months 10% Debenture 30 3/22/2016 Variable 39,250 39,250 12 months 10% Total at March 31, 2016 $ 1,332,067 $ 476,854 Less discount (340,826) $ 136,028 Less current portion (113,652) 22,376 * Convertible debenture was transferred from Debenture 11 in the table above. ** Convertible debenture was transferred from Debenture 16 in the table above. *** Convertible debenture was transferred from Debenture 15 in the table above. **** Convertible debenture was transferred from Debenture 18 in the table above. ***** Convertible debenture was transferred from Debenture 17 in the table above. ****** Convertible debenture was transferred from Debenture 13 in the table above. Debenture 7 matured on March 16, 2016 but was not paid in full. The Company and the holder of the note were in agreement that the note would be extended until the note was fully converted. In April 2016, the note was fully converted into approximately 35,094,000 Subsequent to March 31, 2016, Debenture 18 was fully converted in April 2016 for approximately 30,554,000 Accrued interest payable for the convertible debentures was $ 14,887 17,896 Scheduled maturity of debt are as follows at March 31, 2016: 2016 215,189 2017 232,606 2018 29,059 Less discount (340,826) Net convertible debentures 136,028

Derivative Liabilities

Derivative Liabilities	3 Months Ended
	Mar. 31, 2016
General Discussion of Derivative Instruments and Hedging Activities [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Text Block]	Note 6 – Derivative Liabilities The Company evaluated the convertible debentures discussed in Note 5 (with the exception of debentures 1 – 3 which were considered under ASC Topic 470) in accordance with ASC Topic 815, “Derivatives and Hedging,” and determined that the conversion feature of the convertible promissory notes were not afforded the exemption for conventional convertible instruments due to their variable conversion rates. The notes have no explicit limit on the number of shares issuable so they did not meet the conditions set forth in current accounting standards for equity classification. The Company elected to recognize the notes under paragraph 815-15-25-4, whereby there would be a separation into a host contract and derivative instrument. The Company elected to initially and subsequently measure the notes in their entirety at fair value, with changes in fair value recognized in earnings. The Company recorded a derivative liability representing the imputed interest associated with the embedded derivative. The debt discount is amortized over the life of the note and recognized as interest expense. During the three months ended March 31, 2016 and 2015, the Company amortized debt discount of $ 115,164 84,164 For purpose of estimating the fair value of the derivative liability, the Company used the Black Scholes option valuation model. The derivative liability is adjusted periodically according to stock price fluctuations and other inputs and was $ 1,158,539 1,313,673 At March 31, 2016 and December 31, 2015, the convertible debentures and related accrued interest payable were convertible into approximately 1,878,261,000 247,328,000 The Company valued the conversion option derivatives using the Black-Scholes option-pricing model using the following level 3 input assumptions: (1) risk-free interest rate of 0.18 0.73 0.05 1.96 261 434 Conversion option derivative liabilities December 31, 2014 $ 1,081,318 Addition of new conversion option derivatives 2,531,803 Reclassification of conversion option derivative to gain on extinguishment of debt (1,917,734) Change in fair value (381,714) Derivative liability at December 31, 2015 1,313,673 Addition of new conversion option derivatives 460,664 Reclassification of conversion option derivative to gain on extinguishment of debt (455,494) Change in fair value (160,304) Derivative liability at March 31, 2016 $ 1,158,539 March 31, 2016: Level 1 Level 2 Level 3 Total Assets $ - $ - $ - $ - Liabilities - - - - Derivative financial instruments $ - $ - $ 1,158,539 $ 1,158,539 December 31, 2015: Level 1 Level 2 Level 3 Total Assets $ - $ - $ - $ - Liabilities - - - - Derivative financial instruments $ - $ - $ 1,313,673 $ 1,313,673

Common Stock and Common Stock W

Common Stock and Common Stock Warrants	3 Months Ended
	Mar. 31, 2016
Stockholders Equity Note [Abstract]
Common Stock And Warrants Disclosure [Text Block]	Note 7 – Common Stock and Common Stock Warrants Common Stock As of January 7, 2016, the Company amended their articles of incorporation to increase the number of authorized shares of common stock, par value $ 0.001 750,000,000 Pursuant to an employment agreement, an officer of the Company was eligible to receive 164,000 604 564 During the three months ended March 31, 2015, $ 15,000 24,510 123,424 176,801,817 Common Stock Warrants Number of Weighted Weighted Balance, December 31, 2014 44,001 9.91 3.00 Granted 100,000 1.20 5.00 Exercised - - - Expired 6,973 29.28 - Balance, December 31, 2015 137,028 $ 2.57 3.50 Granted - - - Exercised - - - Expired - - - Balance, March 31, 2016 137,028 $ 2.57 3.25

Employment Agreement

Employment Agreement	3 Months Ended
	Mar. 31, 2016
Employment Agreement [Abstract]
Compensation and Employee Benefit Plans [Text Block]	Note 8 – Employment Agreement On January 20, 2015, we executed an Employment Agreement with Peter Anthony Chiodo, which was effective as of January 1, 2015. Pursuant to the Agreement, Mr. Chiodo will continue to serve as The Company’s Chief Executive Officer. The term of the Agreement commenced on January 1, 2015 and is for a period of five years, unless terminated sooner pursuant to the terms of the Agreement. Mr. Chiodo will be paid a base salary of $ 160,000 60,000 100,000 24,000 76,000 4,000 60,000 The remaining shares to be issued at the rate of 4,000 100,000 70

Note Payable

Note Payable	3 Months Ended
	Mar. 31, 2016
Debt Instruments [Abstract]
Note Payable Disclosure [Text Block]	Note 9 – Note Payable On April 24, 2015, the Company entered into a promissory note for $ 42,080 5 monthly payments 2,000 27,580 21,580 Subsequent to March 31, 2016, the Company replaced the note above for $ 65,672 2,700

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2016
Subsequent Events [Abstract]
Subsequent Events [Text Block]	Note 10 – Subsequent Events Subsequent to March 31, 2016, the Company filed for a reverse split with a potential range of 1:100 – 1:150 (the “spring 2016 reverse split.”) The company’s authorized will not be impacted by the reverse split; once the “spring 2016 reverse split” is effective the company’s authorized will remain 750,000,000 Subsequent to March 31, 2016, the Company issued a total of approximately 295,892,000 46,813 1,629 During April 2016, an unrelated third party paid the debt holder of the convertible debenture issued on December 4, 2015 with $ 28,500 51,000 102,000 10 During April 2016, the Company entered into a development-publishing agreement with Origin Studios to create a line of four (4) interactive books. The new entertainment apps will be based on proprietary Company IP. The first of the four (4) books is anticipated to launch during the third quarter of 2016 and it is further anticipated that each successive app in the line will launch one per quarter through the second quarter of 2017.

Summary of Significant Accoun16

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2016
Accounting Policies [Abstract]
Derivatives, Policy [Policy Text Block]	Derivative Instruments The Company accounts for derivative instruments in accordance with ASC Topic 815, Derivatives and Hedging
Earnings Per Share, Policy [Policy Text Block]	Basic and Diluted Earnings Per Share The basic net income per common share is computed by dividing the net income by the weighted average number of common shares outstanding. Diluted net income per common share is computed by dividing the net income adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities.
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Adopted Accounting Pronouncements In April 2015, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2015-03, Simplifying the Presentation of Debt Issuance Costs, which amended Interest – Imputation of Interest of the Accounting Standards Codification. The amended guidance requires that debt issuance costs related to a recognized debt liability, which were presented as deferred charges (assets), be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this update. The amendments is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Recently Issued Accounting Pronouncements In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842), which provides guidance for accounting for leases. The new guidance requires companies to recognize the assets and liabilities for the rights and obligations created by leased assets, initially measured at the present value of the lease payments. The accounting guidance for lessors is largely unchanged. The ASU is effective for annual and interim periods beginning after December 15, 2018. It is to be adopted using a modified retrospective approach. The Company is currently evaluating the impact that the adoption of this guidance will have on the Company’s financial statements.
Reclassification, Policy [Policy Text Block]	Reclassifications The presentation of certain items in the condensed consolidated financial statements for the year ended December 31, 2015 has been changed to conform to the classifications used in 2016. These reclassifications had no effect on stockholders' equity or net income as previously reported.

Convertible Debentures (Tables)

Convertible Debentures (Tables)	3 Months Ended
	Mar. 31, 2016
Debt Disclosure [Abstract]
Convertible Debt [Table Text Block]	The following is a schedule of the convertible debentures outstanding as of December 31, 2015: Unpaid Description Date Conversion Price Original Principal Amount Principal Balance Term Interest Rate Debenture 1 8/8/2013 Fixed $ 105,000 $ 0 18 months 10% Debenture 2 8/8/2013 Fixed 7,778 0 18 months 10% Debenture 3 8/8/2013 Fixed 10,000 0 18 months 10% Debenture 4 9/18/2014 Variable 210,667 0 9 months 10% Debenture 5 2/3/2015 Variable 55,556 0 24 months 12% Debenture 6 3/12/2015 Variable 58,850 0 12 months 10% Debenture 7 3/16/2015 Variable 52,500 26,100 12 months 8% Debenture 8 3/20/2015 Variable 110,293 0 12 months 10% Debenture 9 4/21/2015 Variable 53,500 42,156 12 months 8% Debenture 10 5/7/2015 Variable 32,024 0 12 months 0% Debenture 11 5/11/2015 Variable 250,799 76,411 12 months 10% Debenture 12 6/2/2015 Variable 45,000 41,500 12 months 8% Debenture 13 9/16/2015 Variable 28,000 28,000 12 months 10% Debenture 14 10/9/2015 Variable 28,000 28,000 12 months 8% Debenture 15 9/16/2015 Variable 25,000 0 18 months 10% Debenture 16 9/25/2015 Variable 33,850 4,059 12 months 12% Debenture 17 10/20/2015 Variable 50,000 50,000 6 months 2% Debenture 18 10/23/2015 Variable * 53,897 17 months 2% Debenture 19 10/26/2015 Variable ** 25,000 29 months 1% Debenture 20 10/26/2015 Variable *** 0 29 months 1% Debenture 21 11/9/2015 Variable 10,000 10,000 12 months 10% Debenture 22 11/23/2015 Variable 5,000 5,000 24 months 0% Debenture 23 12/2/2015 Variable 11,500 11,500 12 months 10% Debenture 24 12/4/2015 Variable 28,500 28,500 12 months 10% Debenture 25 12/4/2015 Variable **** 26,316 17 months 2% Total at December 31, 2015 $ 1,211,817 $ 456,439 Less discount (273,911) $ 182,528 Less current portion (170,399) 12,129 * Convertible debenture was transferred from Debenture 11 in the table above. ** Convertible debenture was transferred from Debenture 16 in the table above. *** Convertible debenture was transferred from Debenture 15 in the table above. **** Convertible debenture was transferred from Debenture 18 in the table above. The following is a schedule of the convertible debentures outstanding as of March 31, 2016: Unpaid Description Date Conversion Price Original Principal Amount Principal Balance Term Interest Rate Debenture 1 8/8/2013 Fixed $ 105,000 $ 0 18 months 10% Debenture 2 8/8/2013 Fixed 7,778 0 18 months 10% Debenture 3 8/8/2013 Fixed 10,000 0 18 months 10% Debenture 4 9/18/2014 Variable 210,667 0 9 months 10% Debenture 5 2/3/2015 Variable 55,556 0 24 months 12% Debenture 6 3/12/2015 Variable 58,850 0 12 months 10% Debenture 7 3/16/2015 Variable 52,500 9,700 12 months 8% Debenture 8 3/20/2015 Variable 110,293 0 12 months 10% Debenture 9 4/21/2015 Variable 53,500 20,989 12 months 8% Debenture 10 5/7/2015 Variable 32,024 0 12 months 0% Debenture 11 5/11/2015 Variable 250,799 0 12 months 10% Debenture 12 6/2/2015 Variable 45,000 28,500 12 months 8% Debenture 13 9/16/2015 Variable 28,000 3,000 12 months 10% Debenture 14 10/9/2015 Variable 28,000 28,000 12 months 8% Debenture 15 9/16/2015 Variable 25,000 0 18 months 10% Debenture 16 9/25/2015 Variable 33,850 4,059 12 months 2% Debenture 17 10/20/2015 Variable 50,000 0 6 months 2% Debenture 18 10/23/2015 Variable * 7,356 17 months 2% Debenture 19 10/26/2015 Variable ** 25,000 29 months 1% Debenture 20 10/26/2015 Variable *** 0 29 months 1% Debenture 21 11/9/2015 Variable 10,000 10,000 12 months 10% Debenture 22 11/23/2015 Variable 5,000 5,000 24 months 0% Debenture 23 12/2/2015 Variable 11,500 11,500 12 months 10% Debenture 24 12/4/2015 Variable 28,500 28,500 12 months 10% Debenture 25 12/4/2015 Variable **** 0 17 months 2% Debenture 26 1/18/2016 Variable 81,000 81,000 12 months 10% Debenture 27 1/22/2016 Variable * 100,000 16 months 5% Debenture 28 1/22/2016 Variable ***** 50,000 3 months 2% Debenture 29 3/22/2016 Variable ****** 25,000 6 months 10% Debenture 30 3/22/2016 Variable 39,250 39,250 12 months 10% Total at March 31, 2016 $ 1,332,067 $ 476,854 Less discount (340,826) $ 136,028 Less current portion (113,652) 22,376 * Convertible debenture was transferred from Debenture 11 in the table above. ** Convertible debenture was transferred from Debenture 16 in the table above. *** Convertible debenture was transferred from Debenture 15 in the table above. **** Convertible debenture was transferred from Debenture 18 in the table above. ***** Convertible debenture was transferred from Debenture 17 in the table above. ****** Convertible debenture was transferred from Debenture 13 in the table above.
Schedule of Maturities of Long-term Debt [Table Text Block]	Scheduled maturity of debt are as follows at March 31, 2016: 2016 215,189 2017 232,606 2018 29,059 Less discount (340,826) Net convertible debentures 136,028

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	3 Months Ended
	Mar. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Instruments Included in Trading Activities [Table Text Block]	The following table summarizes the derivative liabilities included in the balance sheet at March 31, 2016: Conversion option derivative liabilities December 31, 2014 $ 1,081,318 Addition of new conversion option derivatives 2,531,803 Reclassification of conversion option derivative to gain on extinguishment of debt (1,917,734) Change in fair value (381,714) Derivative liability at December 31, 2015 1,313,673 Addition of new conversion option derivatives 460,664 Reclassification of conversion option derivative to gain on extinguishment of debt (455,494) Change in fair value (160,304) Derivative liability at March 31, 2016 $ 1,158,539
Schedule of Derivative Assets And Liabilities at Fair Value [Table Text Block]	The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities measured at fair value on: March 31, 2016: Level 1 Level 2 Level 3 Total Assets $ - $ - $ - $ - Liabilities - - - - Derivative financial instruments $ - $ - $ 1,158,539 $ 1,158,539 December 31, 2015: Level 1 Level 2 Level 3 Total Assets $ - $ - $ - $ - Liabilities - - - - Derivative financial instruments $ - $ - $ 1,313,673 $ 1,313,673

Common Stock and Common Stock19

Common Stock and Common Stock Warrants (Tables)	3 Months Ended
	Mar. 31, 2016
Stockholders Equity Note [Abstract]
Disclosure Of Warrant [Table Text Block]	The following table summarizes the outstanding warrants and associated activity for the three months ended March 31, 2016: Number of Weighted Weighted Balance, December 31, 2014 44,001 9.91 3.00 Granted 100,000 1.20 5.00 Exercised - - - Expired 6,973 29.28 - Balance, December 31, 2015 137,028 $ 2.57 3.50 Granted - - - Exercised - - - Expired - - - Balance, March 31, 2016 137,028 $ 2.57 3.25

Going Concern (Details Textual)

Going Concern (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Going Concern [Line Items]
Description Of Management Capitalization	Management requires $2.5M to $3.0M in financing in order to begin execution of its business plan and to continue operations
Description Of Additional Management Capitalization	Additional financing (beyond the identified $2.5M to $3.0M; cumulatively of $5.0M) would allow the Company to pursue development of multiple projects “from scratch” and publish them in a “staggered” release, as per its current three-year business plan.
Retained Earnings (Accumulated Deficit), Total	$ (6,863,403)	$ (6,607,969)

Related Party Transactions (Det

Related Party Transactions (Details Textual) - USD ($)	1 Months Ended					3 Months Ended		12 Months Ended
	Jul. 31, 2015	May. 31, 2015	Aug. 31, 2014	Jul. 31, 2014	Jul. 31, 2013	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015	Apr. 24, 2015
Related Party Transaction [Line Items]
Debt Instrument, Interest Rate, Stated Percentage									5.00%
Proceeds from Convertible Debt						$ 110,000	$ 156,000
Debt Instrument, Face Amount						1,332,067		$ 1,211,817	$ 42,080
Class of Warrant or Right, Number of Securities Called by Warrants or Rights					834
Amortization of Debt Discount (Premium)						$ 115,164	88,164
Debt Instrument, Convertible, Terms of Conversion Feature						due in May 2016, bears no interest and is convertible into shares of the Company at a rate equal to 65% of the average of the lowest three trading prices during the 25 consecutive trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance
Debt Conversion, Converted Instrument, Shares Issued						1,878,261,000		247,328,000
Due to Officers or Stockholders						$ 29,350		$ 22,068
Exchange Agreement [Member]
Related Party Transaction [Line Items]
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger		65.00%
Debt Instrument, Convertible, Terms of Conversion Feature		The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance.
Warrant [Member]
Related Party Transaction [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period	834
Convertible Notes Payable [Member]
Related Party Transaction [Line Items]
Debt Instrument, Interest Rate, Stated Percentage					10.00%
Proceeds from Convertible Debt					$ 9,000
Debt Instrument, Face Amount					$ 10,000
Debt Instrument, Convertible, Beneficial Conversion Feature				$ 10,000
Share Price			$ 0.06
Debt Conversion, Converted Instrument, Warrants or Options Issued			1,000
Debt Instrument, Convertible, Carrying Amount of Equity Component						$ 1,728
Debt Conversion, Original Debt, Amount		$ 32,024
Debt Conversion, Converted Instrument, Amount		$ 32,024
Debt Conversion, Converted Instrument, Shares Issued								525,066
Convertible Notes Payable [Member] | Related Party [Member]
Related Party Transaction [Line Items]
Amortization of Debt Discount (Premium)							324
Convertible Notes Payable [Member] | Common Stock [Member]
Related Party Transaction [Line Items]
Share Price					$ 0.60
Officer [Member]
Related Party Transaction [Line Items]
Notes Payable, Related Parties, Current							$ 2,500

Convertible Debentures (Details

Convertible Debentures (Details) - USD ($)		3 Months Ended	12 Months Ended
		Mar. 31, 2016	Dec. 31, 2015	Apr. 24, 2015
Convertible Debentures [Line Items]
Conversion Price		due in May 2016, bears no interest and is convertible into shares of the Company at a rate equal to 65% of the average of the lowest three trading prices during the 25 consecutive trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance
Original Principal Amount		$ 1,332,067	$ 1,211,817	$ 42,080
Unpaid Principal Balance		476,854	456,439
Interest Rate				5.00%
Less discount		(340,826)	(273,911)
Converible Debt		136,028	182,528
Less current portion		113,652	170,399
Convertible Debt Noncurrent		$ 22,376	$ 12,129
Debenture 1 [Member]
Convertible Debentures [Line Items]
Date		Aug. 8, 2013	Aug. 8, 2013
Conversion Price		Fixed	Fixed
Original Principal Amount		$ 105,000	$ 105,000
Unpaid Principal Balance		$ 0	$ 0
Term		18 months	18 months
Interest Rate		10.00%	10.00%
Debenture 2 [Member]
Convertible Debentures [Line Items]
Date		Aug. 8, 2013	Aug. 8, 2013
Conversion Price		Fixed	Fixed
Original Principal Amount		$ 7,778	$ 7,778
Unpaid Principal Balance		$ 0	$ 0
Term		18 months	18 months
Interest Rate		10.00%	10.00%
Debenture 3 [Member]
Convertible Debentures [Line Items]
Date		Aug. 8, 2013	Aug. 8, 2013
Conversion Price		Fixed	Fixed
Original Principal Amount		$ 10,000	$ 10,000
Unpaid Principal Balance		$ 0	$ 0
Term		18 months	18 months
Interest Rate		10.00%	10.00%
Debenture 4 [Member]
Convertible Debentures [Line Items]
Date		Sep. 18, 2014	Sep. 18, 2014
Conversion Price		Variable	Variable
Original Principal Amount		$ 210,667	$ 210,667
Unpaid Principal Balance		$ 0	$ 0
Term		9 months	9 months
Interest Rate		10.00%	10.00%
Debenture 5 [Member]
Convertible Debentures [Line Items]
Date		Feb. 3, 2015	Feb. 3, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 55,556	$ 55,556
Unpaid Principal Balance		$ 0	$ 0
Term		24 months	24 months
Interest Rate		12.00%	12.00%
Debenture 6 [Member]
Convertible Debentures [Line Items]
Date		Mar. 12, 2015	Mar. 12, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 58,850	$ 58,850
Unpaid Principal Balance		$ 0	$ 0
Term		12 months	12 months
Interest Rate		10.00%	10.00%
Debenture 7 [Member]
Convertible Debentures [Line Items]
Date		Mar. 16, 2015	Mar. 16, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 52,500	$ 52,500
Unpaid Principal Balance		$ 9,700	$ 26,100
Term		12 months	12 months
Interest Rate		8.00%	8.00%
Debenture 8 [Member]
Convertible Debentures [Line Items]
Date		Mar. 20, 2015	Mar. 20, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 110,293	$ 110,293
Unpaid Principal Balance		$ 0	$ 0
Term		12 months	12 months
Interest Rate		10.00%	10.00%
Debenture 9 [Member]
Convertible Debentures [Line Items]
Date		Apr. 21, 2015	Apr. 21, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 53,500	$ 53,500
Unpaid Principal Balance		$ 20,989	$ 42,156
Term		12 months	12 months
Interest Rate		8.00%	8.00%
Debenture 10 [Member]
Convertible Debentures [Line Items]
Date		May 7, 2015	May 7, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 32,024	$ 32,024
Unpaid Principal Balance		$ 0	$ 0
Term		12 months	12 months
Interest Rate		0.00%	0.00%
Debenture 11 [Member]
Convertible Debentures [Line Items]
Date		May 11, 2015	May 11, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 250,799	$ 250,799
Unpaid Principal Balance		$ 0	$ 76,411
Term		12 months	12 months
Interest Rate		10.00%	10.00%
Debenture 12 [Member]
Convertible Debentures [Line Items]
Date		Jun. 2, 2015	Jun. 2, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 45,000	$ 45,000
Unpaid Principal Balance		$ 28,500	$ 41,500
Term		12 months	12 months
Interest Rate		8.00%	8.00%
Debenture 13 [Member]
Convertible Debentures [Line Items]
Date		Sep. 16, 2015	Sep. 16, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 28,000	$ 28,000
Unpaid Principal Balance		$ 3,000	$ 28,000
Term		12 months	12 months
Interest Rate		10.00%	10.00%
Debenture 14 [Member]
Convertible Debentures [Line Items]
Date		Oct. 9, 2015	Oct. 9, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 28,000	$ 28,000
Unpaid Principal Balance		$ 28,000	$ 28,000
Term		12 months	12 months
Interest Rate		8.00%	8.00%
Debenture 15 [Member]
Convertible Debentures [Line Items]
Date		Sep. 16, 2015	Sep. 16, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 25,000	$ 25,000
Unpaid Principal Balance		$ 0	$ 0
Term		18 months	18 months
Interest Rate		10.00%	10.00%
Debenture 16 [Member]
Convertible Debentures [Line Items]
Date		Sep. 25, 2015	Sep. 25, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 33,850	$ 33,850
Unpaid Principal Balance		$ 4,059	$ 4,059
Term		12 months	12 months
Interest Rate		2.00%	12.00%
Debenture 17 [Member]
Convertible Debentures [Line Items]
Date		Oct. 20, 2015	Oct. 20, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 50,000	$ 50,000
Unpaid Principal Balance		$ 0	$ 50,000
Term		6 months	6 months
Interest Rate		2.00%	2.00%
Debenture 18 [Member]
Convertible Debentures [Line Items]
Date		Oct. 23, 2015	Oct. 23, 2015
Conversion Price		Variable	Variable
Original Principal Amount	[1]
Unpaid Principal Balance		$ 7,356	$ 53,897
Term		17 months	17 months
Interest Rate		2.00%	2.00%
Debenture 19 [Member]
Convertible Debentures [Line Items]
Date		Oct. 26, 2015	Oct. 26, 2015
Conversion Price		Variable	Variable
Original Principal Amount	[2]
Unpaid Principal Balance		$ 25,000	$ 25,000
Term		29 months	29 months
Interest Rate		1.00%	1.00%
Debenture 20 [Member]
Convertible Debentures [Line Items]
Date		Oct. 26, 2015	Oct. 26, 2015
Conversion Price		Variable	Variable
Original Principal Amount	[3]
Unpaid Principal Balance		$ 0	$ 0
Term		29 months	29 months
Interest Rate		1.00%	1.00%
Debenture 21 [Member]
Convertible Debentures [Line Items]
Date		Nov. 9, 2015	Nov. 9, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 10,000	$ 10,000
Unpaid Principal Balance		$ 10,000	$ 10,000
Term		12 months	12 months
Interest Rate		10.00%	10.00%
Debenture 22 [Member]
Convertible Debentures [Line Items]
Date		Nov. 23, 2015	Nov. 23, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 5,000	$ 5,000
Unpaid Principal Balance		$ 5,000	$ 5,000
Term		24 months	24 months
Interest Rate		0.00%	0.00%
Debenture 23 [Member]
Convertible Debentures [Line Items]
Date		Dec. 2, 2015	Dec. 2, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 11,500	$ 11,500
Unpaid Principal Balance		$ 11,500	$ 11,500
Term		12 months	12 months
Interest Rate		10.00%	10.00%
Debenture 24 [Member]
Convertible Debentures [Line Items]
Date		Dec. 4, 2015	Dec. 4, 2015
Conversion Price		Variable	Variable
Original Principal Amount		$ 28,500	$ 28,500
Unpaid Principal Balance		$ 28,500	$ 28,500
Term		12 months	12 months
Interest Rate		10.00%	10.00%
Debenture 25 [Member]
Convertible Debentures [Line Items]
Date		Dec. 4, 2015	Dec. 4, 2015
Conversion Price		Variable	Variable
Original Principal Amount	[4]
Unpaid Principal Balance		$ 0	$ 26,316
Term		17 months	17 months
Interest Rate		2.00%	2.00%
Debenture26 [Member]
Convertible Debentures [Line Items]
Date		Jan. 18, 2016
Conversion Price		Variable
Original Principal Amount		$ 81,000
Unpaid Principal Balance		$ 81,000
Term		12 months
Interest Rate		10.00%
Debenture27 [Member]
Convertible Debentures [Line Items]
Date		Jan. 22, 2016
Conversion Price		Variable
Original Principal Amount	[1]
Unpaid Principal Balance		$ 100,000
Term		16 months
Interest Rate		5.00%
Debenture28 [Member]
Convertible Debentures [Line Items]
Date		Jan. 22, 2016
Conversion Price		Variable
Original Principal Amount	[5]
Unpaid Principal Balance		$ 50,000
Term		3 months
Interest Rate		2.00%
Debenture29 [Member]
Convertible Debentures [Line Items]
Date		Mar. 22, 2016
Conversion Price		Variable
Original Principal Amount	[6]
Unpaid Principal Balance		$ 25,000
Term		6 months
Interest Rate		10.00%
Debenture30 [Member]
Convertible Debentures [Line Items]
Date		Mar. 22, 2016
Conversion Price		Variable
Original Principal Amount		$ 39,250
Unpaid Principal Balance		$ 39,250
Term		12 months
Interest Rate		10.00%
[1]	Convertible debenture was transferred from Debenture 11 in the table above.
[2]	Convertible debenture was transferred from Debenture 16 in the table above.
[3]	Convertible debenture was transferred from Debenture 15 in the table above.
[4]	Convertible debenture was transferred from Debenture 18 in the table above.
[5]	Convertible debenture was transferred from Debenture 17 in the table above.
[6]	Convertible debenture was transferred from Debenture 13 in the table above.

Convertible Debentures (Detai23

Convertible Debentures (Details 1) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Convertible Debentures [Line Items]
2,016	$ 215,189
2,017	232,606
2,018	29,059
Less discount	(340,826)	$ (273,911)
Net convertible debentures	$ 136,028	$ 182,528

Convertible Debentures (Detai24

Convertible Debentures (Details Textual) - USD ($)		3 Months Ended		12 Months Ended
		Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015	Apr. 24, 2015
Convertible Notes Payable [Line Items]
Proceeds from Convertible Debt		$ 110,000	$ 156,000
Debt Instrument, Face Amount		1,332,067		$ 1,211,817	$ 42,080
Debt Instrument, Unamortized Discount		340,826		273,911
Convertible Debentures [Member]
Convertible Notes Payable [Line Items]
Interest Payable, Current		$ 14,887		$ 17,896
Debenture 18 [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Face Amount	[1]
Conversion of Stock, Shares Converted		30,554,000
Debenture 7 [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Face Amount		$ 52,500		$ 52,500
Conversion of Stock, Shares Converted		35,094,000
Convertible Debt [Member]
Convertible Notes Payable [Line Items]
Proceeds from Convertible Debt		$ 110,000		339,500
Debt Instrument, Face Amount		143,839		514,476
Debt Instrument, Unamortized Discount		10,250		18,406
Debt Conversion, Converted Instrument, Amount		123,424		419,982
Debt Instrument, Increase (Decrease), Net, Total				29,899
Debt Issuance Cost		14,615		50,000
Interest Payable, Current		$ 8,974		$ 76,671
Convertible Debt [Member] | Maximum [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum		10.00%		10.00%
Convertible Debt [Member] | Minimum [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum		2.00%		0.00%
[1]	Convertible debenture was transferred from Debenture 11 in the table above.

Derivative Liabilities (Details

Derivative Liabilities (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Derivative Instruments, Gain (Loss) [Line Items]
Conversion option derivative liabilities at beginning of period	$ 1,313,673	$ 1,081,318
Addition of new conversion option derivatives	460,664	2,531,803
Reclassification of conversion option derivative to gain on extinguishment of debt	(455,494)	(1,917,734)
Change in fair value	(160,304)	(381,714)
Derivative liability at end of period	$ 1,158,539	$ 1,313,673

Derivative Liabilities (Detai26

Derivative Liabilities (Details 1) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Derivative Instruments, Gain (Loss) [Line Items]
Assets	$ 0	$ 0
Liabilities	0	0
Derivative financial instruments	1,158,539	1,313,673
Fair Value, Inputs, Level 1 [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Assets	0	0
Liabilities	0	0
Derivative financial instruments	0	0
Fair Value, Inputs, Level 2 [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Assets	0	0
Liabilities	0	0
Derivative financial instruments	0	0
Fair Value, Inputs, Level 3 [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Assets	0	0
Liabilities	0	0
Derivative financial instruments	$ 1,158,539	$ 1,313,673

Derivative Liabilities (Detai27

Derivative Liabilities (Details Textual) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Derivative Instruments, Gain (Loss) [Line Items]
Amortization of Debt Discount (Premium)	$ 115,164	$ 88,164
Derivative Liability	$ 1,158,539		$ 1,313,673
Debt Conversion, Converted Instrument, Shares Issued	1,878,261,000		247,328,000
Convertible Debentures [Member] | Maximum [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Fair Value Assumptions, Risk Free Interest Rate	0.73%
Fair Value Assumptions, Expected Term	1 year 11 months 16 days
Fair Value Assumptions, Expected Volatility Rate	434.00%
Convertible Debentures [Member] | Minimum [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Fair Value Assumptions, Risk Free Interest Rate	0.18%
Fair Value Assumptions, Expected Term	18 days
Fair Value Assumptions, Expected Volatility Rate	261.00%

Common Stock and Common Stock28

Common Stock and Common Stock Warrants (Details) - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Common Stock And Common Stock Warrants [Line Items]
Number of Warrants Outstanding, Beginning Balance	137,028	44,001
Number of Warrants Outstanding, Granted	0	100,000
Number of Warrants Outstanding, Exercised	0	0
Number of Warrants Outstanding, Expired	0	6,973
Number of Warrants Outstanding, Ending Balance	137,028	137,028	44,001
Weighted Average Price, Beginning Balance	$ 2.57	$ 9.91
Weighted Average Price, Granted	0	1.2
Weighted Average Price, Exercised	0	0
Weighted Average Price, Expired	0	29.28
Weighted Average Price, Ending Balance	$ 2.57	$ 2.57	$ 9.91
Weighted Average Remaining Contractual Life (years), Granted	0 years	5 years
Weighted Average Remaining Contractual Life (years), Exercised	0 years	0 years
Weighted Average Remaining Contractual Life (years), Expired	0 years	0 years
Weighted Average Remaining Contractual Life	3 years 3 months	3 years 6 months	3 years

Common Stock and Common Stock29

Common Stock and Common Stock Warrants (Details Textual) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015	Jan. 07, 2016
Common Stock And Common Stock Warrants [Line Items]
Debenture Principal Converted To Capital Stock	$ 123,424	$ 15,000
Common Stock, Par Or Stated Value Per Share	$ 0.001		$ 0.001	$ 0.001
Common Stock, Shares Authorized	750,000,000		750,000,000	750,000,000
Chief Executive Officer [Member]
Common Stock And Common Stock Warrants [Line Items]
Deferred Compensation Arrangement with Individual, Shares Issued	164,000
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued	$ 604		$ 564
Common Stock [Member]
Common Stock And Common Stock Warrants [Line Items]
Debenture Principal Converted To Capital Stock	$ 123,424	$ 15,000
Stock Issued During Period, Shares, Conversion of Convertible Securities	176,801,817	24,510

Employment Agreement (Details T

Employment Agreement (Details Textual) - USD ($)	1 Months Ended
	Jan. 20, 2015	Jul. 31, 2013
Class of Warrant or Right, Number of Securities Called by Warrants or Rights		834
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount	$ 60,000
Officers' Compensation	$ 160,000
Chief Executive Officer [Member]
Stock Issued During Period, Shares, Share-based Compensation, Gross	24,000
Common Stock, Capital Shares Reserved for Future Issuance	76,000
Percentage of Volume Weighted Average Share Price	70.00%
Deferred Compensation Arrangement with Individual, Maximum Contractual Term	5 years
Deferred Compensation Arrangement With Individual Maximum Renewal Term	1 year
Chief Executive Officer [Member] | Common Stock [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	100,000
Shares To Be Issued Per Quarter From 1 April 2015 to December 31 2019 [Member] | Chief Executive Officer [Member]
Common Stock, Capital Shares Reserved for Future Issuance	4,000
Employment Agreement [Member]
Stock Issued During Period, Shares, Share-based Compensation, Gross	4,000
Common Stock, Capital Shares Reserved for Future Issuance	60,000
Employment Agreement [Member] | Chief Executive Officer [Member] | Common Stock [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	100,000

Note Payable (Details Textual)

Note Payable (Details Textual) - USD ($)	1 Months Ended
	Apr. 30, 2016	Apr. 24, 2015	Mar. 31, 2016	Dec. 31, 2015	Jul. 31, 2013
Debt Instrument [Line Items]
Debt Instrument, Face Amount		$ 42,080	$ 1,332,067	$ 1,211,817
Debt Instrument, Interest Rate, Stated Percentage		5.00%
Debt Instrument, Periodic Payment, Total		$ 2,000
Notes Payable, Current, Total			$ 21,580	$ 27,580
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount					$ 10,000
Debt Instrument, Interest Rate, Stated Percentage					10.00%
Debt Instrument, Maturity Date		Apr. 30, 2016
Convertible Notes Payable [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount	$ 65,672
Debt Instrument, Periodic Payment, Total	$ 2,700
Debt Instrument, Maturity Date	May 31, 2017
Debt Instrument, Frequency of Periodic Payment	monthly payments

Subsequent Events (Details Text

Subsequent Events (Details Textual) - USD ($)	1 Months Ended	3 Months Ended	12 Months Ended
	Apr. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Jan. 07, 2016	Apr. 24, 2015
Subsequent Event [Line Items]
Debt Conversion, Converted Instrument, Shares Issued		1,878,261,000	247,328,000
Debt Instrument, Convertible, Terms of Conversion Feature		due in May 2016, bears no interest and is convertible into shares of the Company at a rate equal to 65% of the average of the lowest three trading prices during the 25 consecutive trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance
Debt Instrument, Interest Rate, Stated Percentage					5.00%
Convertible Debt, Current		$ 113,652	$ 170,399
Common Stock, Shares Authorized		750,000,000	750,000,000	750,000,000
Convertible Debentures [Member]
Subsequent Event [Line Items]
Interest Payable, Current		$ 14,887	$ 17,896
Subsequent Event [Member]
Subsequent Event [Line Items]
Debt Conversion, Converted Instrument, Shares Issued	295,892,000
Debt Conversion, Converted Instrument, Amount	$ 46,813
Debt Instrument, Convertible, Terms of Conversion Feature	The note is due one year from the date of each installment and is convertible using a conversion price of 50% of the lowest trade price (or a 50% discount to market) occurring during the 25 trading days immediately preceding the conversion date.
Interest Payable, Current	$ 1,629
Stockholders' Equity, Reverse Stock Split	1:100 - 1:150
Subsequent Event [Member] | Convertible Debentures [Member]
Subsequent Event [Line Items]
Debt Conversion, Converted Instrument, Amount	$ 28,500
Convertible Debt, Fair Value Disclosures	$ 102,000
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Convertible Debt, Current	$ 51,000