Document And Entity Information
Document And Entity Information - shares | 6 Months Ended | |
Jun. 30, 2015 | Aug. 19, 2015 | |
Document Information [Line Items] | ||
Document Type | 10-Q | |
Amendment Flag | false | |
Document Period End Date | Jun. 30, 2015 | |
Document Fiscal Year Focus | 2,015 | |
Document Fiscal Period Focus | Q2 | |
Entity Registrant Name | Intelligent Highway Solutions, Inc. | |
Entity Central Index Key | 1,549,719 | |
Current Fiscal Year End Date | --12-31 | |
Entity Filer Category | Smaller Reporting Company | |
Trading Symbol | IHSI | |
Entity Common Stock, Shares Outstanding | 400,498,330 |
CONDENSED BALANCE SHEETS
CONDENSED BALANCE SHEETS - USD ($) | Jun. 30, 2015 | Dec. 31, 2014 |
Current assets | ||
Cash | $ 8,401 | $ 95,251 |
Contracts receivable, net | 0 | 139,908 |
Costs and estimated earnings in excess of billings on uncompleted contracts | 8,611 | 115,801 |
Prepaid expenses | 75,049 | 77,161 |
Deferred loan costs, current | 20,379 | 96,705 |
Other current assets | 25,000 | 0 |
Total current assets | 137,440 | 524,826 |
Property and equipment, net of accumulated depreciation of $13,721 and $8,731 | 9,950 | 14,940 |
Deferred loan costs, net | 0 | 1,904 |
Prepaid expenses, net | 34,965 | 69,371 |
Total assets | 182,355 | 611,041 |
Current liabilities | ||
Bank overdraft | 40 | 40 |
Accounts payable | 152,667 | 170,529 |
Accrued expenses and other liabilities | 1,104,646 | 1,002,854 |
Notes payable, current portion | 185,000 | 185,000 |
Convertible notes payable, current portion, net of discounts of $292,895 and $95,571 | 472,509 | 528,929 |
Notes payable, related party, current portion | 10,000 | 10,000 |
Derivative liability | 1,127,997 | 167,970 |
Accrued interest | 111,750 | 76,671 |
Total current liabilities | 3,164,609 | 2,141,993 |
Notes payable, net of current portion | 100,000 | 100,000 |
Convertible notes payable, net of discounts of $0 and $49,829 | 0 | 30,171 |
Total liabilities | 3,264,609 | 2,272,164 |
Stockholders' deficit | ||
Common stock, $0.00001 par value; 500,000,000 shares authorized; 59,960,864 and 30,589,839 issued; 59,910,864 and 30,539,839 outstanding at June 30, 2015 and December 31, 2014 | 600 | 306 |
Additional paid-in capital | 5,603,917 | 5,247,786 |
Treasury stock, 50,000 shares at $.084 per share | (4,200) | (4,200) |
Accumulated deficit | (8,682,571) | (6,905,015) |
Total stockholders' deficit | (3,082,254) | (1,661,123) |
Total liabilities and stockholders' deficit | $ 182,355 | $ 611,041 |
CONDENSED BALANCE SHEETS (Paren
CONDENSED BALANCE SHEETS (Parenthetical) - USD ($) | Jun. 30, 2015 | Dec. 31, 2014 |
Net accumulated depreciation (in dollars) | $ 13,721 | $ 8,731 |
Debt Discount, unamortized Net of Discounts (in dollars) | 292,895 | 95,571 |
Debt Discount, unamortized (in dollars) | $ 0 | $ 49,829 |
Common Stock, Par Value | $ 0.00001 | $ 0.00001 |
Common Stock, Authorized | 500,000,000 | 500,000,000 |
Common stock, shares issued | 59,960,864 | 30,589,839 |
Common stock, shares outstanding | 59,910,864 | 30,539,839 |
Treasury Stock, Shares | 50,000 | 50,000 |
Treasury Stock, Par Value | $ 0.084 | $ 0.084 |
CONDENSED STATEMENTS OF OPERATI
CONDENSED STATEMENTS OF OPERATIONS - USD ($) | 3 Months Ended | 6 Months Ended | ||
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | |
Revenue | $ 8,612 | $ 401,681 | $ 191,886 | $ 465,833 |
Cost of sales | 10,033 | 295,865 | 149,004 | 353,880 |
Gross profit | (1,421) | 105,816 | 42,882 | 111,953 |
Operating expenses | ||||
Salaries and wages | 43,095 | 53,084 | 82,369 | 106,836 |
General and administrative | 476,857 | 717,118 | 638,202 | 1,090,039 |
Total operating expenses | 519,952 | 770,202 | 720,571 | 1,196,875 |
Loss from operations | (521,373) | (664,386) | (677,689) | (1,084,922) |
Other income (expense) | ||||
Gain on extinguishment of debt | 1,666 | 34,218 | 1,666 | 118,291 |
Loss on derivative fair value adjustment | (351,073) | (94,209) | (488,110) | (150,063) |
Penalties and settlements | (6,865) | 0 | (22,427) | 0 |
Loss on settlement | 0 | (175,000) | 0 | (175,000) |
Interest expense | (461,313) | (540,635) | (590,996) | (792,975) |
Total other expense | (817,585) | (775,626) | (1,099,867) | (999,747) |
Loss before income taxes | (1,338,958) | (1,440,012) | (1,777,556) | (2,084,669) |
Provision for income taxes | 0 | 0 | 0 | 0 |
Net loss | $ (1,338,958) | $ (1,440,012) | $ (1,777,556) | $ (2,084,669) |
Basic and diluted loss per common share (in dollars per share) | $ (0.03) | $ (0.10) | $ (0.05) | $ (0.15) |
Basic and diluted weighted average shares outstanding (in shares) | 45,206,521 | 14,779,792 | 38,888,866 | 13,572,784 |
CONDENSED STATEMENTS OF CASH FL
CONDENSED STATEMENTS OF CASH FLOWS - Entity [Domain] - USD ($) | 6 Months Ended | |
Jun. 30, 2015 | Jun. 30, 2014 | |
Cash flows from operating activities | ||
Net loss | $ (1,777,556) | $ (2,084,669) |
Adjustments to reconcile net loss to net cash used in operating activities | ||
Common stock issued for services | 154,853 | 203,324 |
Common stock issued for penalties | 20,610 | 0 |
Common stock issued for settlement | 0 | 287,064 |
Gain on forgiveness of debt | 0 | (118,291) |
Depreciation | 4,990 | 1,848 |
Loss on derivative fair value adjustment | 488,110 | 150,063 |
Amortization of deferred loan costs | 78,230 | 70,125 |
Amortization of loan origination fees | 0 | 90,283 |
Amortization of debt discount | 188,105 | 578,205 |
Amortization of prepaid expenses | 36,518 | 0 |
Expenses paid on behalf of company | 48,312 | 0 |
Excess derivative liability charged to interest | 275,871 | 0 |
Changes in operating assets and liabilities | ||
Contracts receivable | 139,908 | (238,703) |
Earnings in excess of billings | 107,190 | 0 |
Prepaid expenses | 0 | 373,399 |
Accounts payable | (17,862) | 252,136 |
Accrued interest | 35,079 | 12,520 |
Accrued expenses and other liabilities | 101,792 | 80,360 |
Net cash used in operating activities | (115,850) | (342,336) |
Cash flows from investing activities | ||
Purchase of equipment | 0 | (16,910) |
Net cash used in investing activities | 0 | (16,910) |
Cash flows from financing activities | ||
Proceeds from convertible notes payable | 0 | 305,000 |
Repayments of convertible notes payable | (10,000) | 0 |
Proceeds from notes payable | 45,000 | 210,000 |
Repayments of notes payable | 0 | (130,000) |
Proceeds from related party notes payable | 0 | 8,000 |
Repayment of related party notes payable | (6,000) | 0 |
Purchase of treasury stock | 0 | (4,200) |
Net cash provided by financing activities | 29,000 | 388,800 |
Change in cash | (86,850) | 29,554 |
Cash at beginning of period | 95,251 | 28,664 |
Cash at end of period | 8,401 | 58,218 |
Supplemental disclosures of cash flow information | ||
Cash paid for interest | 9,000 | 25,271 |
Cash paid for income taxes | 0 | 0 |
Supplemental disclosure of non-cash financing activities: | ||
Common stock issued as loan repayment | 0 | 602,503 |
Common stock issued as interest repayment | 0 | 45,165 |
Common stock issued for note conversion | 54,208 | 0 |
Common stock issued for accrued interest conversion | 0 | 0 |
Exchange of note payable and accrued interest for convertible note payable | 0 | 212,526 |
Debt discount on convertible notes | 322,800 | 392,128 |
Initial measurements of derivative liabilities | $ 598,671 | $ 312,128 |
SUMMARY OF SIGNIFICANT ACCOUNTI
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | 6 Months Ended |
Jun. 30, 2015 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Organization, Nature of Business and Trade Name Intelligent Highway Solutions, Inc. (the “Company” or “IHS”) was formed on April 22, 2011. IHS is a technology based intelligent highway solutions contractor. Through June 30, 2013, the Company’s primary focus was in the California transportation market providing services that range from providing labor, materials, and related equipment for corrective service and maintenance services for the State’s transportation infrastructure. Since that time, the Company has devoted its time to electrical service contracts. Additionally, the Company intends to develop transportation technology services that enable vehicles, roads, traffic lights, message signs, and other elements to become “intelligent” by embedding them with microchips and sensors and by empowering them to communicate with each other via wireless technologies. The acceleration of data collection and communication will allow state governments to improve transportation system performance by reducing congestion and increasing both traveler safety and convenience. |
CONDENSED FINANCIAL STATEMENTS
CONDENSED FINANCIAL STATEMENTS | 6 Months Ended |
Jun. 30, 2015 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
CONDENSED FINANCIAL STATEMENTS | NOTE 2 CONDENSED FINANCIAL STATEMENTS The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows for the period ended June 30, 2015 and for all periods presented herein, have been made. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s December 31, 2014 audited financial statements. The results of operations for the period ended June 30, 2015 are not necessarily indicative of the operating results for the full year. |
GOING CONCERN
GOING CONCERN | 6 Months Ended |
Jun. 30, 2015 | |
Going Concern [Abstract] | |
GOING CONCERN | NOTE 3 GOING CONCERN The Company’s financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking equity and/or debt financing. However management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. |
SIGNIFICANT ACCOUNTING POLICIES
SIGNIFICANT ACCOUNTING POLICIES | 6 Months Ended |
Jun. 30, 2015 | |
Accounting Policies [Abstract] | |
SIGNIFICANT ACCOUNTING POLICIES | NOTE 4 - SIGNIFICANT ACCOUNTING POLICIES The preparation of financial statements in accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. A change in managements’ estimates or assumptions could have a material impact on the Company’s financial condition and results of operations during the period in which such changes occurred. Actual results could differ from those estimates. The Company’s financial statements reflect all adjustments that management believes are necessary for the fair presentation of their financial condition and results of operations for the periods presented. The Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. The company does not have cash equivalents as of June 30, 2015. Contracts receivable from construction, operations and maintenance are based on amounts billed to customers. The Company provides an allowance for doubtful collections which is based upon a review of outstanding receivable, historical collection information, and existing economic conditions. Normal contracts receivable are due 30 days after issuance of the invoice. Contract retentions are usually due 30 days after completion of the project and acceptance by the owner. Contracts receivable past due more than 60 days are considered delinquent. Delinquent contracts receivable are written off based on individual credit evaluation and specific circumstances of the customer. The Company had bad debt expense of $ 139,483 0 0 Property and equipment are carried at cost. Expenditures for maintenance and repairs are charged against operations. Renewals and betterments that materially extend the life of the assets are capitalized. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in income for the period. Estimated Furniture and fixtures 3 - 5 years Machinery and equipment 5 years Vehicles 5 years June 30, December 31, 2015 2014 Machinery and equipment $ 2,149 $ 2,149 Furniture and fixtures 6,273 6,273 Vehicles 15,249 15,249 Sub Total $ 23,671 $ 23,671 Accumulated depreciation (13,721) (8,731) Total $ 9,950 $ 14,940 Depreciation expense for the six months ended June 30, 2015 and 2014 was $ 4,990 1,848 June 30, December 31, 2015 2014 Deferred rent payable $ - $ (51) Payroll tax liabilities 771,936 767,109 Other payroll accruals 29,970 25,234 Other 302,740 210,562 Total $ 1,104,646 $ 1,002,854 Revenues from fixed-price and cost-plus contracts are recognized on the percentage of completion method, whereby revenues on long-term contracts are recorded on the basis of the Company’s estimates of the percentage of completion of contracts based on the ratio of the actual cost incurred to total estimated costs. This cost-to-cost method is used because management considers it to be the best available measure of progress on these contracts. Revenues from cost-plus-fee contracts are recognized on the basis of costs incurred during the period plus the fee earned, measured on the cost-to-cost method. Cost of revenues include all direct material, sub-contract, labor, and certain other direct costs, as well as those indirect costs related to contract performance, such as indirect labor and fringe benefits. Selling, general and administrative costs are charged to expense as incurred. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changed in job performance, job conditions and estimated profitability may result in revisions to cost and income, which are recognized in the period in which the revisions are determined. Changes in estimated job profitability resulting from job performance, job conditions, contract penalty provisions, claims, change orders, and settlements, are accounted for as changes in estimates in the current period. Claims for additional contract revenue are recognized when realization of the claim in probable and the amount can be reasonably determined. The asset, “cost and estimated earnings in excess of billings on uncompleted contracts” represents revenues recognized in excess of amounts billed. The liability, “billings in excess of costs and estimated earnings on uncompleted contracts,” represents billings in excess of revenues recognized. Cost of sales totaled $ 10,033 295,865 149,004 353,880 Certain prior-year amounts have been reclassified in order to conform to the current-year presentation. These reclassifications related to notes payable where prior periods had incorrectly shown certain notes as being related party, when in fact they were not. The fair value of a financial instrument is the amount that could be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Financial assets are marked to bid prices and financial liabilities are marked to offer prices. Fair value measurements do not include transaction costs. A fair value hierarchy is used to prioritize the quality and reliability of the information used to determine fair values. Categorization within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The fair value hierarchy is defined into the following three categories: Level 1: Quoted market prices in active markets for identical assets or liabilities. Level 2: Observable market-based inputs or inputs that are corroborated by market data. Level 3: Unobservable inputs that are not corroborated by market data. The Company records a beneficial conversion feature related to the issuance of convertible debts that have conversion features at fixed rates. The beneficial conversion feature for the convertible instruments is recognized and measured by allocating a portion of the proceeds as an increase in additional paid-in capital and as a reduction to the carrying amount of the convertible instrument equal to the intrinsic value of the conversion features. The beneficial conversion feature will be accreted by recording additional non-cash interest expense over the expected life of the convertible notes. Net loss per share is computed by dividing net loss by the weighted average number of common shares outstanding during the specified period. Diluted earnings per common share is computed by dividing net income by the weighted average number of common shares and potential common shares during the specified period. For the six months ended June 30, 2015 and 2014 potential common shares are not included in the diluted net loss per share calculation as their effect would be anti-dilutive. Such potentially dilutive shares are excluded when the effect would be to reduce net loss per share. There were 231,807,763 such potentially dilutive shares excluded for the six months ended June 30, 2015. The Company has evaluated recent accounting pronouncements and their adoption has not had or is not expected to have a material impact on the Company’s financial position, or statements. |
FAIR VALUE MEASUREMENTS
FAIR VALUE MEASUREMENTS | 6 Months Ended |
Jun. 30, 2015 | |
Fair Value Disclosures [Abstract] | |
FAIR VALUE MEASUREMENTS | NOTE 5 - FAIR VALUE MEASUREMENTS On a recurring basis, we measure certain financial assets and liabilities based upon the fair value hierarchy. Fair Value at June 30, Level 1 Level 2 Level 3 2015 Liabilities Derivative Liability $ - $ 1,127,997 $ - $ 1,127,997 Fair Value at Level 1 Level 2 Level 3 December 31, 2014 Liabilities Derivative Liability $ - $ 167,970 $ - $ 167,970 Balance at December 31, 2014 $ 167,970 Derivative liabilities recorded 598,671 Change due to note conversion (126,754) Fair value adjustment 488,110 Balance at June 30, 2015 $ 1,127,997 |
CONCENTRATIONS OF RISK
CONCENTRATIONS OF RISK | 6 Months Ended |
Jun. 30, 2015 | |
Risks and Uncertainties [Abstract] | |
CONCENTRATIONS OF RISK | NOTE 6 CONCENTRATIONS OF RISK Our revenues during the three and six months ended June 30, 2015 and 2014 were generated completely from a single client. Additionally, 100 |
NOTES PAYABLE
NOTES PAYABLE | 6 Months Ended |
Jun. 30, 2015 | |
Debt Disclosure [Abstract] | |
NOTES PAYABLE | NOTE 7 NOTES PAYABLE On April 14, 2014, the Company received a loan in the amount of $ 90,000 The loan was due on August 14, 2014 with a $30,000 payment due on each June 14, 2014; July 14, 2014 and August 14, 2014. 18 50,000 The note holder was also issued 75,000 shares of common stock as an incentive to enter into the note. The Company did not make the required principal payment on July 17, 2014 resulting in 50,000 shares of common stock being issued to Innovest and the note beginning to accrue interest at the rate of 18% per annum. Additionally, the Company did not make the required principal payment on August 17, 2014 resulting in an additional 50,000 shares of common stock being issued to Innovest. 60,000 6,256 900 On August 5, 2014, the Company entered into two separate note agreements for $ 50,000 100,000 The notes carried a fixed interest amount of $800 and are due on October 4, 2014 25,000 975,000 1,950,000 Additionally, the note holders each received 125,000 shares of common stock as an incentive to enter into the notes and had the right to sell back 50,000 shares of common stock to the Company for $4,200 100,000 1,600 On April 17, 2014, the Company received a loan in the amount of $ 20,000 5,000 25,000 On October 22, 2014, the Company received a loan from an unrelated party totaling $ 100,000 The note carries an interest rate of 12% per annum and is due on October 22, 2016 15 100,000 2,815 2,301 |
CONVERTIBLE NOTES PAYABLE
CONVERTIBLE NOTES PAYABLE | 6 Months Ended |
Jun. 30, 2015 | |
Debt Disclosure [Abstract] | |
CONVERTIBLE NOTES PAYABLE | NOTE 8 CONVERTIBLE NOTES PAYABLE On October 26, 2012, the Company received a loan totaling $ 30,000 10 April 26, 2013 30,000 8,030 6,542 0.30 On February 27, 2014, the Company received a loan totaling $ 339,026 10 February 27, 2015 212,526 1,500 125,000 4,063,247 242,526 7,791,630 43,688 408,727 8,369 52,812 96,500 13,653 10,165 On June 11, 2015, the Company received a loan totaling $ 59,800 10 5,000 7,800 2,000 45,000 59,800 0 311 0 On November 13, 2014, the Company received a loan totaling $ 104,000 8 August 17, 2015 22 5,129,395 10,520 93,480 104,000 5,135 1,094 On December 16, 2014, the Company received a loan totaling $ 54,000 8 September 18, 2015 22 54,000 2,320 178 On December 12, 2014, the Company received a loan totaling $ 50,000 10 December 12, 2015 The holder has the right to convert the principal and accrued but unpaid interest to common stock at any time after 180 days from the note date, or June 10, 2015, at a 40% discount from the lowest closing bid price for the Company’s common stock for the fifteen prior trading days 50,000 2,740 260 On June 26, 2015, the Company received a loan totaling $ 55,000 10 5,000 50,000 55,000 0 286 0 On May 14, 2015, the Company received a loan totaling $ 4,812 12 February 18, 2016 4,812 0 30 0 On May 29, 2015, the Company received a loan totaling $ 5,500 12 February 21, 2016 5,500 0 34 0 During the year ended December 31, 2014, the Company entered into debt agreements with various individuals to borrow a total of $ 80,000 75,000 5,000 10 0.30 80,000 30,171 49,829 0.30 1,733,332 610,000 174,201 55,358 Carrying Carrying Amount, Amount, Current Long Term Maturity Date Principal Debt Discount Portion Portion Accrued Interest Note holder 1 1/24/2015 $ 50,000 $ - $ 50,000 $ - $ 14,124 Note holder 1 4/28/2016 15,000 (9,842) - 5,158 732 Note holder 4 3/21/2016 30,000 (18,288) - 11,712 2,342 Note holder 7 5/9/2015 50,000 (8,836) 41,164 - 8,233 Note holder 10 11/4/2015 25,000 (10,548) 14,452 - 2,890 Note holder 11 7/15/2024 50,000 (13,425) 36,575 - 7,315 Note holder 12 9/3/2015 25,000 (8,425) 16,575 - 3,315 Note holder 12 10/31/2015 25,000 (10,411) 14,589 - 2,918 Note holder 13 10/21/2015 20,000 (8,055) 11,945 - 2,389 Note holder 16 12/30/2015 45,000 (22,438) 22,562 - 4,512 Note holder 17 3/26/2016 25,000 (15,411) - 9,589 1,918 Note holder 18 4/4/2016 10,000 (6,288) - 3,712 742 Note holder 19 4/26/13 30,000 - 30,000 - 6,542 Note holder 20 2/27/15 96,500 (13,434) 83,066 - 10,165 Note holder 21 8/17/15 104,000 - 104,000 - 1,094 Note holder 21 9/18/15 54,000 - 54,000 - 178 Note holder 22 12/12/15 50,000 - 50,000 - 260 Total $ 704,500 $ (145,400) $ 528,929 $ 30,171 $ 69,669 During the six months ended June 30, 2015, the Company made repayments on convertible notes payable of $ 10,000 79,589 52,377 Title Maturity Date Principal Debt Discount Carrying Amount Accrued Interest Note holder 1 1/24/2015 $ 50,000 $ - $ 50,000 $ 16,604 Note holder 1 4/28/2016 15,000 (6,123) 8,877 1,476 Note holder 4 3/21/2016 30,000 (10,849) 19,151 3,830 Note holder 7 5/9/2015 50,000 - 50,000 10,713 Note holder 10 11/4/2015 25,000 (4,349) 20,651 4,129 Note holder 11 7/15/2024 50,000 (1,027) 48,973 9,795 Note holder 12 9/3/2015 25,000 (2,226) 22,774 4,554 Note holder 12 10/31/2015 25,000 (4,212) 20,788 4,157 Note holder 13 10/21/2015 20,000 (3,096) 16,904 3,381 Note holder 16 12/30/2015 45,000 (11,281) 33,719 6,744 Note holder 17 3/26/2016 25,000 (9,212) 15,788 3,157 Note holder 19 4/26/2013 30,000 - 30,000 8,030 Note holder 20 2/27/2015 52,812 - 52,812 13,653 Note holder 20 6/11/2016 59,800 (56,526) 3,274 311 Note holder 21 8/17/2015 93,480 (42,409) 51,071 5,135 Note holder 21 9/18/2015 54,000 (43,875) 10,125 2,320 Note holder 22 12/12/2015 50,000 (43,939) 6,061 2,740 Note holder 23 3/24/2016 55,000 (53,771) 1,229 286 Note holder 24 2/18/2016 4,812 - 4,812 30 Note holder 24 2/21/2016 5,500 - 5,500 34 Total $ 765,404 $ (292,895) $ 472,509 $ 101,079 |
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS | 6 Months Ended |
Jun. 30, 2015 | |
Related Party Transactions [Abstract] | |
RELATED PARTY TRANSACTIONS | NOTE 9 RELATED PARTY TRANSACTIONS We have engaged an entity controlled by the director of the Company to perform consulting services related to the development of new technologies. Payments to this party totaled $ 5,409 2,500 During the year ended December 31, 2014, the Company received an interest free $ 8,000 8,000 During the year ended December 31, 2014, the Company received an interest free $ 2,000 2,000 During the six months ended June 30, 2015, the Company received two separate $ 3,000 500 During the six months ended June 30, 2015, the Company issued a total of 15,000,000 151,500 |
STOCKHOLDERS' DEFICIT
STOCKHOLDERS' DEFICIT | 6 Months Ended |
Jun. 30, 2015 | |
Stockholders' Equity Note [Abstract] | |
STOCKHOLDERS' DEFICIT | NOTE 10 STOCKHOLDERS’ DEFICIT The Company is authorized to issue up to 500,000,000 0.00001 15,000,000 common shares valued at $151,500 as bonuses to officers, 150,000 common shares valued at $5,000 for services provided by 12,921,025 common shares for total note 54,208 1,300,000 20,610 On June 29, 2015, the Company entered into a consulting agreement whereby the consultant would provide services for a period of 30 days in exchange for 5,000,000 0.006 30,000 There were 59,960,864 59,910,864 |
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES | 6 Months Ended |
Jun. 30, 2015 | |
Commitments and Contingencies Disclosure [Abstract] | |
COMMITMENTS AND CONTINGENCIES | NOTE 11 COMMITMENTS AND CONTINGENCIES The Company could become a party to various legal actions arising in the ordinary course of business. Matters that are probable of unfavorable outcomes to the Company and which can be reasonably estimated are accrued. Such accruals are based on information known about the matters, the Company’s estimates of the outcomes of such matters and its experience in contesting, litigating and settling similar matters. As of the date of this report, except as described below, there are no material pending legal proceedings to which the Company is a party or of which any of their property is the subject, nor are there any such proceedings known to be contemplated by governmental authorities. Payroll Tax Liabilities As of June 30, 2015 and December 31, 2014, the Company had accrued $ 771,936 767,109 Federal Income Tax Liability On January 29, 2015, we received a notification from the Internal Revenue Service (the “IRS”) regarding deficiencies in our tax return for the year ended December 31, 2011. The notice was the result of not filing our tax return for the year then ended and included the results of an IRS examination which yielded an income tax amount due of $ 92,804 34,337 127,141 Office and Warehouse Lease The Company is required under the terms of the rental lease to make monthly lease payments. 3,700 2015 22,200 Total annual lease commitments $ 22,200 |
DERIVATIVE LIABILITY
DERIVATIVE LIABILITY | 6 Months Ended |
Jun. 30, 2015 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
DERIVATIVE LIABILITY | NOTE 12 DERIVATIVE LIABILITY As of June 30, 2015 the Company had a $ 1,127,997 488,110 As discussed in Note 7 “Convertible Notes Payable”, during 2012, the Company issued an aggregate of $ 30,000 April 26, 2013 10 0.30 The embedded derivative for the note is carried on the Company’s balance sheet at fair value. The derivative liability is marked-to-market each measurement period and any unrealized change in fair value is recorded as a component of the income statement and the associated fair value carrying amount on the balance sheet is adjusted by the change. The Company fair values the embedded derivative using the Black-Scholes option pricing model. The aggregate fair value of the derivative at the inception date of the note was $ 73,451 30,000 43,451 73,451 The debt discount for the note was amortized over the term of our stock’s opening trading day to the original maturity, or two days. On June 30, 2015, the Company marked-to-market the fair value of the derivative liabilities related to note and determined an aggregate fair value of $ 31 1,563 0 359 0.25 0.006 As discussed in Note 7 “Convertible Notes Payable”, on February 27, 2014, the Company issued an aggregate of $ 339,026 February 27, 2015 10 conversion rate equal to a 35% discount from the lowest daily volume weighted average price in the five days prior to conversion, but not less than $0.00004. The embedded derivative for the note is carried on the Company’s balance sheet at fair value. The derivative liability is marked-to-market each measurement period and any unrealized change in fair value is recorded as a component of the income statement and the associated fair value carrying amount on the balance sheet is adjusted by the change. The Company fair values the embedded derivative using the Black-Scholes option pricing model. The aggregate fair value of the derivative at the inception date of the note was $ 312,128 368,056 The debt discount for the notes will be amortized over the term of the note, or one year. On June 30, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $ 130,478 58,031 0 349 0.25 0.006 As discussed in Note 7 “Convertible Notes Payable”, on June 11, 2015, the Company issued an aggregate of $ 59,800 June 11, 2016 10 conversion rate equal to a 50% discount from the lowest daily volume weighted average price in the five days prior to conversion. The embedded derivative for the note is carried on the Company’s balance sheet at fair value. The derivative liability is marked-to-market each measurement period and any unrealized change in fair value is recorded as a component of the income statement and the associated fair value carrying amount on the balance sheet is adjusted by the change. The Company fair values the embedded derivative using the Black-Scholes option pricing model. The aggregate fair value of the derivative at the inception date of the note was $ 118,374 59,800 58,574 118,374 The debt discount for the notes will be amortized over the term of the note, or one year. On June 30, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $ 235,063 116,689 0 449 0.95 0.006 As discussed in Note 7 “Convertible Notes Payable”, on November 17, 2014, the Company issued an aggregate of $ 104,000 August 17, 2015 8 conversion rate equal to a 52% discount from the average of the lowest three trading prices in the ten trading days prior to conversion. The embedded derivative for the note is carried on the Company’s balance sheet at fair value. The derivative liability is marked-to-market each measurement period and any unrealized change in fair value is recorded as a component of the income statement and the associated fair value carrying amount on the balance sheet is adjusted by the change. The Company fair values the embedded derivative using the Black-Scholes option pricing model. The aggregate fair value of the derivative at the inception date of the note was $ 180,678 104,000 76,678 180,678 The debt discount for the notes will be amortized over the term of the note, or one year. On June 30, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $ 272,794 124,941 0 323 0.13 0.006 As discussed in Note 7 “Convertible Notes Payable”, on December 16, 2014, the Company issued an aggregate of $ 54,000 September 18, 2015 8 conversion rate equal to a 45% discount from the average of the lowest three trading prices in the ten trading days prior to conversion. The embedded derivative for the note is carried on the Company’s balance sheet at fair value. The derivative liability is marked-to-market each measurement period and any unrealized change in fair value is recorded as a component of the income statement and the associated fair value carrying amount on the balance sheet is adjusted by the change. The Company fair values the embedded derivative using the Black-Scholes option pricing model. The aggregate fair value of the derivative at the inception date of the note was $ 97,019 54,000 43,019 97,019 The debt discount for the notes will be amortized over the term of the note, or one year. On June 30, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $ 136,942 39,923 0 294 0.22 0.006 As discussed in Note 7 “Convertible Notes Payable”, on December 12, 2014, the Company issued an aggregate of $ 50,000 December 12, 2015 10 conversion rate equal to a 40% discount from the lowest closing price in the fifteen trading days prior to conversion. The embedded derivative for the note is carried on the Company’s balance sheet at fair value. The derivative liability is marked-to-market each measurement period and any unrealized change in fair value is recorded as a component of the income statement and the associated fair value carrying amount on the balance sheet is adjusted by the change. The Company fair values the embedded derivative using the Black-Scholes option pricing model. The aggregate fair value of the derivative at the inception date of the note was $ 105,838 50,000 55,838 105,838 The debt discount for the notes will be amortized over the term of the note, or one year. On June 30, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $ 157,093 51,255 0 475 0.45 0.006 As discussed in Note 7 “Convertible Notes Payable”, on June 26, 2015, the Company issued an aggregate of $ 55,000 March 24, 2016 10 conversion rate equal to a 45% discount from the lowest closing price in the twenty trading days prior to conversion. The embedded derivative for the note is carried on the Company’s balance sheet at fair value. The derivative liability is marked-to-market each measurement period and any unrealized change in fair value is recorded as a component of the income statement and the associated fair value carrying amount on the balance sheet is adjusted by the change. The Company fair values the embedded derivative using the Black-Scholes option pricing model. The aggregate fair value of the derivative at the inception date of the note was $ 96,762 55,000 41,762 96,762 The debt discount for the notes will be amortized over the term of the note, or one year. On June 30, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $ 195,596 98,834 0 471 0.73 0.006 |
STOCK OPTIONS
STOCK OPTIONS | 6 Months Ended |
Jun. 30, 2015 | |
Stock Options And Warrants [Abstract] | |
STOCK OPTIONS AND WARRANTS | NOTE 13 STOCK OPTIONS Weighted- Average Exercise Price Shares Per Share Outstanding, December 31, 2014 631,905 $ 0.30 Granted - - Exercised - - Forfeited - - Expired - - Outstanding, June 30, 2015 631,905 $ 0.30 Outstanding Exercisable Weighted Weighted Average Weighted Average Remaining Average Exercise Number of Exercise Life Number of Exercise Prices Option Shares Price (Years) Option Shares Price $ 0.30 631,905 $ 0.30 1.99 631,905 $ 0.30 631,905 $ 0.30 1.99 631,905 $ 0.30 In determining the compensation cost of the stock options granted, the fair value of each option grant has been estimated on the date of grant using the Black-Scholes option pricing model. June 30, 2015 Expected term of options granted 2 - 5 years Expected volatility range 394 - 408 % Range of risk-free interest rates 1.70 1.73 % Expected dividend yield 0 % |
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS | 6 Months Ended |
Jun. 30, 2015 | |
Subsequent Events [Abstract] | |
SUBSEQUENT EVENTS | NOTE 14 SUBSEQUENT EVENTS On July 1, 2015, the Company issued a total of 60,000,000 shares of common stock to its officers, 30,000,000 0.0055 330,000 The Company issued a total of 50,000 common shares, 25,000 183 25,000 On July 3, 2015, the Company settled a claim from a service provider for amounts due on services provided. The settlement resulted in a total of 6,000,000 0.003 18,000 On July 9, 2015, the Company entered into a settlement agreement with a former note holder of the Company. The settlement agreement required the Company to issue 500,000 0.0038 1,900 On various dates from July 9 to August 14, 2015, the Company accepted eleven separate conversion notices from an existing note holder resulting in a total of 66,808,613 52,812 17,691 On various dates from July 9 to August 13, 2015, the Company accepted nineteen separate conversion notices from an existing note holder resulting in a total of 144,822,086 124,210 On various dates from July 15 to August 7, 2015, the Company accepted seven separate conversion notices from an existing note holder resulting in a total of 57,406,767 50,000 1,522 On July 8, 2015, the Company entered into a note payable for $ 27,466 10 July 7, 2016 common stock at the option of the note holder at a rate equal to a 40% discount from the lowest closing bid price On July 29, 2015, the Company entered into a note payable for $ 11,000 10 March 24, 2016 common stock at the option of the note holder at a rate equal to a 45% discount from the lowest intra-day trading price 0.00005 On August 6, 2015, the Company entered into a note payable for $ 11,500 10 May 16, 2016 common stock at the option of the note holder at a rate equal to a 45% discount from the lowest intra-day trading price 0.00005 On August 6, 2015, the Company entered into line of credit whereby it has the right to sell to the investor up to $5,000,000 of common stock over a period of 24 months. The Company may sell up to $100,000 of common stock, but not less than $5,000, at any time at is sole discretion by issuing a put notice to the investor. The sales price of the stock will be equal to a 30% discount from the average of the lowest two closing bid prices in the preceding five trading days. There is a minimum of ten trading days between put notices. The agreement requires the Company to issue 3% of the total credit line, or $150,000, in common stock |
SIGNIFICANT ACCOUNTING POLICI20
SIGNIFICANT ACCOUNTING POLICIES (Policies) | 6 Months Ended |
Jun. 30, 2015 | |
Accounting Policies [Abstract] | |
Use of Estimates | Use of Estimates The preparation of financial statements in accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. A change in managements’ estimates or assumptions could have a material impact on the Company’s financial condition and results of operations during the period in which such changes occurred. Actual results could differ from those estimates. The Company’s financial statements reflect all adjustments that management believes are necessary for the fair presentation of their financial condition and results of operations for the periods presented. |
Cash | Cash The Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. The company does not have cash equivalents as of June 30, 2015. |
Contracts Receivable | Contracts Receivable Contracts receivable from construction, operations and maintenance are based on amounts billed to customers. The Company provides an allowance for doubtful collections which is based upon a review of outstanding receivable, historical collection information, and existing economic conditions. Normal contracts receivable are due 30 days after issuance of the invoice. Contract retentions are usually due 30 days after completion of the project and acceptance by the owner. Contracts receivable past due more than 60 days are considered delinquent. Delinquent contracts receivable are written off based on individual credit evaluation and specific circumstances of the customer. The Company had bad debt expense of $ 139,483 0 0 |
Property, Plant and Equipment | Property, Plant and Equipment Property and equipment are carried at cost. Expenditures for maintenance and repairs are charged against operations. Renewals and betterments that materially extend the life of the assets are capitalized. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in income for the period. Estimated Furniture and fixtures 3 - 5 years Machinery and equipment 5 years Vehicles 5 years June 30, December 31, 2015 2014 Machinery and equipment $ 2,149 $ 2,149 Furniture and fixtures 6,273 6,273 Vehicles 15,249 15,249 Sub Total $ 23,671 $ 23,671 Accumulated depreciation (13,721) (8,731) Total $ 9,950 $ 14,940 Depreciation expense for the six months ended June 30, 2015 and 2014 was $ 4,990 1,848 |
Accrued Expenses and Other Liabilities | Accrued Expenses and Other Liabilities June 30, December 31, 2015 2014 Deferred rent payable $ - $ (51) Payroll tax liabilities 771,936 767,109 Other payroll accruals 29,970 25,234 Other 302,740 210,562 Total $ 1,104,646 $ 1,002,854 |
Revenues and Cost of Revenues | Revenues and Cost of Revenues Revenues from fixed-price and cost-plus contracts are recognized on the percentage of completion method, whereby revenues on long-term contracts are recorded on the basis of the Company’s estimates of the percentage of completion of contracts based on the ratio of the actual cost incurred to total estimated costs. This cost-to-cost method is used because management considers it to be the best available measure of progress on these contracts. Revenues from cost-plus-fee contracts are recognized on the basis of costs incurred during the period plus the fee earned, measured on the cost-to-cost method. Cost of revenues include all direct material, sub-contract, labor, and certain other direct costs, as well as those indirect costs related to contract performance, such as indirect labor and fringe benefits. Selling, general and administrative costs are charged to expense as incurred. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changed in job performance, job conditions and estimated profitability may result in revisions to cost and income, which are recognized in the period in which the revisions are determined. Changes in estimated job profitability resulting from job performance, job conditions, contract penalty provisions, claims, change orders, and settlements, are accounted for as changes in estimates in the current period. Claims for additional contract revenue are recognized when realization of the claim in probable and the amount can be reasonably determined. The asset, “cost and estimated earnings in excess of billings on uncompleted contracts” represents revenues recognized in excess of amounts billed. The liability, “billings in excess of costs and estimated earnings on uncompleted contracts,” represents billings in excess of revenues recognized. Cost of sales totaled $ 10,033 295,865 149,004 353,880 |
Reclassifications | Reclassifications Certain prior-year amounts have been reclassified in order to conform to the current-year presentation. These reclassifications related to notes payable where prior periods had incorrectly shown certain notes as being related party, when in fact they were not. |
Fair Value Measurements | Fair Value Measurements The fair value of a financial instrument is the amount that could be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Financial assets are marked to bid prices and financial liabilities are marked to offer prices. Fair value measurements do not include transaction costs. A fair value hierarchy is used to prioritize the quality and reliability of the information used to determine fair values. Categorization within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The fair value hierarchy is defined into the following three categories: Level 1: Quoted market prices in active markets for identical assets or liabilities. Level 2: Observable market-based inputs or inputs that are corroborated by market data. Level 3: Unobservable inputs that are not corroborated by market data. |
Convertible debt | Convertible debt The Company records a beneficial conversion feature related to the issuance of convertible debts that have conversion features at fixed rates. The beneficial conversion feature for the convertible instruments is recognized and measured by allocating a portion of the proceeds as an increase in additional paid-in capital and as a reduction to the carrying amount of the convertible instrument equal to the intrinsic value of the conversion features. The beneficial conversion feature will be accreted by recording additional non-cash interest expense over the expected life of the convertible notes. |
Net Loss Per Share | Net Loss Per Share Net loss per share is computed by dividing net loss by the weighted average number of common shares outstanding during the specified period. Diluted earnings per common share is computed by dividing net income by the weighted average number of common shares and potential common shares during the specified period. For the six months ended June 30, 2015 and 2014 potential common shares are not included in the diluted net loss per share calculation as their effect would be anti-dilutive. Such potentially dilutive shares are excluded when the effect would be to reduce net loss per share. There were 231,807,763 such potentially dilutive shares excluded for the six months ended June 30, 2015. |
Recent Accounting Pronouncements | Recent Accounting Pronouncements The Company has evaluated recent accounting pronouncements and their adoption has not had or is not expected to have a material impact on the Company’s financial position, or statements. |
SIGNIFICANT ACCOUNTING POLICI21
SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended |
Jun. 30, 2015 | |
Accounting Policies [Abstract] | |
Schedule of estimated useful lives of depreciable assets | Depreciation is computed over the estimated useful lives of the related assets. The estimated useful lives of depreciable assets are: Estimated Furniture and fixtures 3 - 5 years Machinery and equipment 5 years Vehicles 5 years |
Summary of property, plant and equipment | For federal income tax purposes, depreciation is computed under the modified accelerated cost recovery system. For financial statements purposes, depreciation is computed under the straight-line method. Balances of each asset class as of June 30, 2015 and December 31, 2014 were: June 30, December 31, 2015 2014 Machinery and equipment $ 2,149 $ 2,149 Furniture and fixtures 6,273 6,273 Vehicles 15,249 15,249 Sub Total $ 23,671 $ 23,671 Accumulated depreciation (13,721) (8,731) Total $ 9,950 $ 14,940 |
Schedule of Accrued expenses and other liabilities | Accrued expenses and other liabilities consisted of the following at June 30, 2015 and December 31, 2014: June 30, December 31, 2015 2014 Deferred rent payable $ - $ (51) Payroll tax liabilities 771,936 767,109 Other payroll accruals 29,970 25,234 Other 302,740 210,562 Total $ 1,104,646 $ 1,002,854 |
FAIR VALUE MEASUREMENTS (Tables
FAIR VALUE MEASUREMENTS (Tables) | 6 Months Ended |
Jun. 30, 2015 | |
Fair Value Disclosures [Abstract] | |
Summary of liabilities measured at fair value on recurring basis | The following table presents information about the Company’s liabilities measured at fair value as of June 30, 2015 and December 31, 2014: Fair Value at June 30, Level 1 Level 2 Level 3 2015 Liabilities Derivative Liability $ - $ 1,127,997 $ - $ 1,127,997 Fair Value at Level 1 Level 2 Level 3 December 31, 2014 Liabilities Derivative Liability $ - $ 167,970 $ - $ 167,970 |
Shedule of changes in the fair value of recurring fair value measurements using significant unobservable inputs (Level 3) | The changes in the fair value of recurring fair value measurements are measured using the Black Scholes valuation model, and relate solely to the derivative liability as follows: Balance at December 31, 2014 $ 167,970 Derivative liabilities recorded 598,671 Change due to note conversion (126,754) Fair value adjustment 488,110 Balance at June 30, 2015 $ 1,127,997 |
CONVERTIBLE NOTES PAYABLE (Tabl
CONVERTIBLE NOTES PAYABLE (Tables) | 6 Months Ended |
Jun. 30, 2015 | |
Debt Disclosure [Abstract] | |
Summary of amounts due for convertible notes payable | The following table depicts the amounts due for each convertible note as of December 31, 2014: Carrying Carrying Amount, Amount, Current Long Term Maturity Date Principal Debt Discount Portion Portion Accrued Interest Note holder 1 1/24/2015 $ 50,000 $ - $ 50,000 $ - $ 14,124 Note holder 1 4/28/2016 15,000 (9,842) - 5,158 732 Note holder 4 3/21/2016 30,000 (18,288) - 11,712 2,342 Note holder 7 5/9/2015 50,000 (8,836) 41,164 - 8,233 Note holder 10 11/4/2015 25,000 (10,548) 14,452 - 2,890 Note holder 11 7/15/2024 50,000 (13,425) 36,575 - 7,315 Note holder 12 9/3/2015 25,000 (8,425) 16,575 - 3,315 Note holder 12 10/31/2015 25,000 (10,411) 14,589 - 2,918 Note holder 13 10/21/2015 20,000 (8,055) 11,945 - 2,389 Note holder 16 12/30/2015 45,000 (22,438) 22,562 - 4,512 Note holder 17 3/26/2016 25,000 (15,411) - 9,589 1,918 Note holder 18 4/4/2016 10,000 (6,288) - 3,712 742 Note holder 19 4/26/13 30,000 - 30,000 - 6,542 Note holder 20 2/27/15 96,500 (13,434) 83,066 - 10,165 Note holder 21 8/17/15 104,000 - 104,000 - 1,094 Note holder 21 9/18/15 54,000 - 54,000 - 178 Note holder 22 12/12/15 50,000 - 50,000 - 260 Total $ 704,500 $ (145,400) $ 528,929 $ 30,171 $ 69,669 The following table depicts the amounts due for each convertible note as of June 30, 2015: Title Maturity Date Principal Debt Discount Carrying Amount Accrued Interest Note holder 1 1/24/2015 $ 50,000 $ - $ 50,000 $ 16,604 Note holder 1 4/28/2016 15,000 (6,123) 8,877 1,476 Note holder 4 3/21/2016 30,000 (10,849) 19,151 3,830 Note holder 7 5/9/2015 50,000 - 50,000 10,713 Note holder 10 11/4/2015 25,000 (4,349) 20,651 4,129 Note holder 11 7/15/2024 50,000 (1,027) 48,973 9,795 Note holder 12 9/3/2015 25,000 (2,226) 22,774 4,554 Note holder 12 10/31/2015 25,000 (4,212) 20,788 4,157 Note holder 13 10/21/2015 20,000 (3,096) 16,904 3,381 Note holder 16 12/30/2015 45,000 (11,281) 33,719 6,744 Note holder 17 3/26/2016 25,000 (9,212) 15,788 3,157 Note holder 19 4/26/2013 30,000 - 30,000 8,030 Note holder 20 2/27/2015 52,812 - 52,812 13,653 Note holder 20 6/11/2016 59,800 (56,526) 3,274 311 Note holder 21 8/17/2015 93,480 (42,409) 51,071 5,135 Note holder 21 9/18/2015 54,000 (43,875) 10,125 2,320 Note holder 22 12/12/2015 50,000 (43,939) 6,061 2,740 Note holder 23 3/24/2016 55,000 (53,771) 1,229 286 Note holder 24 2/18/2016 4,812 - 4,812 30 Note holder 24 2/21/2016 5,500 - 5,500 34 Total $ 765,404 $ (292,895) $ 472,509 $ 101,079 |
COMMITMENTS AND CONTINGENCIES (
COMMITMENTS AND CONTINGENCIES (Tables) | 6 Months Ended |
Jun. 30, 2015 | |
Commitments and Contingencies Disclosure [Abstract] | |
Schedule of minimum future annual rental commitments of office and warehouse lease | The minimum future annual rental commitments are as follows: 2015 22,200 Total annual lease commitments $ 22,200 |
STOCK OPTIONS (Tables)
STOCK OPTIONS (Tables) | 6 Months Ended |
Jun. 30, 2015 | |
Stock Options And Warrants [Abstract] | |
Summarizes Of stock option and warrant activity | The following table summarizes all stock option activity for the six month period ended June 30, 2015: Weighted- Average Exercise Price Shares Per Share Outstanding, December 31, 2014 631,905 $ 0.30 Granted - - Exercised - - Forfeited - - Expired - - Outstanding, June 30, 2015 631,905 $ 0.30 |
Outstanding and exercisable options and warrants | The following table discloses information regarding outstanding and exercisable options at June 30, 2015: Outstanding Exercisable Weighted Weighted Average Weighted Average Remaining Average Exercise Number of Exercise Life Number of Exercise Prices Option Shares Price (Years) Option Shares Price $ 0.30 631,905 $ 0.30 1.99 631,905 $ 0.30 631,905 $ 0.30 1.99 631,905 $ 0.30 |
Estimated of the date of grant using the Black-Scholes option pricing model | The assumptions used in these calculations are summarized as follows: June 30, 2015 Expected term of options granted 2 - 5 years Expected volatility range 394 - 408 % Range of risk-free interest rates 1.70 1.73 % Expected dividend yield 0 % |
SIGNIFICANT ACCOUNTING POLICI26
SIGNIFICANT ACCOUNTING POLICIES (Details) | 6 Months Ended |
Jun. 30, 2015 | |
Furniture and fixtures [Member] | Maximum [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, Plant and Equipment, Useful Life | 5 years |
Furniture and fixtures [Member] | Minimum [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, Plant and Equipment, Useful Life | 3 years |
Machinery and equipment [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, Plant and Equipment, Useful Life | 5 years |
Vehicles [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, Plant and Equipment, Useful Life | 5 years |
SIGNIFICANT ACCOUNTING POLICI27
SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($) | Jun. 30, 2015 | Dec. 31, 2014 |
Property, Plant and Equipment [Line Items] | ||
Sub Total | $ 23,671 | $ 23,671 |
Accumulated depreciation | (13,721) | (8,731) |
Total | 9,950 | 14,940 |
Machinery and equipment [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Sub Total | 2,149 | 2,149 |
Furniture and fixtures [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Sub Total | 6,273 | 6,273 |
Vehicles [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Sub Total | $ 15,249 | $ 15,249 |
SIGNIFICANT ACCOUNTING POLICI28
SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($) | Jun. 30, 2015 | Dec. 31, 2014 |
Other Payables [Line Items] | ||
Deferred rent payable | $ 0 | $ (51) |
Payroll tax liabilities | 771,936 | 767,109 |
Other payroll accruals | 29,970 | 25,234 |
Other | 302,740 | 210,562 |
Total | $ 1,104,646 | $ 1,002,854 |
SIGNIFICANT ACCOUNTING POLICI29
SIGNIFICANT ACCOUNTING POLICIES (Details Textual) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014 | |
Significant Accounting Policies [Line Items] | |||||
Allowance for Loan and Lease Losses, Write-offs | $ 139,483 | $ 0 | $ 139,483 | $ 0 | |
Earnings Per Share, Potentially Dilutive Securities | For the six months ended June 30, 2015 and 2014 potential common shares are not included in the diluted net loss per share calculation as their effect would be anti-dilutive. Such potentially dilutive shares are excluded when the effect would be to reduce net loss per share. There were 231,807,763 such potentially dilutive shares excluded for the six months ended June 30, 2015. | ||||
Depreciation | $ 4,990 | 1,848 | |||
Cost of Goods Sold | $ 10,033 | $ 295,865 | 149,004 | $ 353,880 | |
Provision for Doubtful Accounts | $ 0 | $ 0 |
FAIR VALUE MEASUREMENTS (Detail
FAIR VALUE MEASUREMENTS (Details) - Fair Value, Measurements, Recurring [Member] - USD ($) | Jun. 30, 2015 | Dec. 31, 2014 |
Liabilities | ||
Derivative Liability | $ 1,127,997 | $ 167,970 |
Fair Value, Inputs, Level 1 [Member] | ||
Liabilities | ||
Derivative Liability | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] | ||
Liabilities | ||
Derivative Liability | 1,127,997 | 167,970 |
Fair Value, Inputs, Level 3 [Member] | ||
Liabilities | ||
Derivative Liability | $ 0 | $ 0 |
FAIR VALUE MEASUREMENTS (Deta31
FAIR VALUE MEASUREMENTS (Details 1) - Fair Value, Inputs, Level 3 [Member] | 6 Months Ended |
Jun. 30, 2015USD ($) | |
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | |
Balance | $ 167,970 |
Derivative liabilities recorded | 598,671 |
Change due to note conversion | (126,754) |
Fair value adjustment | 488,110 |
Balance | $ 1,127,997 |
CONCENTRATIONS OF RISK (Details
CONCENTRATIONS OF RISK (Details Textual) | 6 Months Ended | 12 Months Ended |
Jun. 30, 2015 | Dec. 31, 2014 | |
Concentration Risk [Line Items] | ||
Concentration Risk, Percentage | 100.00% | 100.00% |
NOTES PAYABLE (Details Textual)
NOTES PAYABLE (Details Textual) - USD ($) | Oct. 22, 2014 | Aug. 05, 2014 | Jul. 15, 2014 | Apr. 14, 2014 | Jun. 30, 2015 | Dec. 31, 2014 | Apr. 17, 2014 |
Short-term Debt [Line Items] | |||||||
Borrowed amount | $ 100,000 | $ 174,201 | |||||
Interest rate per month | 10.00% | ||||||
Notes Payable principal outstanding | $ 100,000 | ||||||
Accrued Interest | $ 2,815 | $ 2,301 | |||||
Debt Instrument, Maturity Date, Description | The note carries an interest rate of 12% per annum and is due on October 22, 2016 | ||||||
Debt Instrument, Interest Rate During Period | 15.00% | ||||||
Note Agreements [Member] | |||||||
Short-term Debt [Line Items] | |||||||
Borrowed amount | $ 100,000 | ||||||
Notes Payable principal outstanding | $ 100,000 | 100,000 | |||||
Accrued Interest | $ 1,600 | 1,600 | |||||
Debt Instrument, Maturity Date, Description | The notes carried a fixed interest amount of $800 and are due on October 4, 2014 | ||||||
Common stock incentive and right to sell description | Additionally, the note holders each received 125,000 shares of common stock as an incentive to enter into the notes and had the right to sell back 50,000 shares of common stock to the Company for $4,200 | ||||||
Stock Issued During Period, Shares, Other | 25,000 | ||||||
Stock Issued During Period Shares For Penalties | 1,950,000 | ||||||
Note Agreements One [Member] | |||||||
Short-term Debt [Line Items] | |||||||
Borrowed amount | $ 50,000 | ||||||
Stock Issued During Period Shares For Penalties | 975,000 | ||||||
Innovest LLC [Member] | |||||||
Short-term Debt [Line Items] | |||||||
Common stock incentive and right to sell description | The note holder was also issued 75,000 shares of common stock as an incentive to enter into the note. The Company did not make the required principal payment on July 17, 2014 resulting in 50,000 shares of common stock being issued to Innovest and the note beginning to accrue interest at the rate of 18% per annum. Additionally, the Company did not make the required principal payment on August 17, 2014 resulting in an additional 50,000 shares of common stock being issued to Innovest. | ||||||
Seton Securities [Member] | |||||||
Short-term Debt [Line Items] | |||||||
Borrowed amount | $ 20,000 | ||||||
Notes Payable principal outstanding | $ 25,000 | 25,000 | |||||
Proceeds from Loans | $ 5,000 | ||||||
Notes Payable [Member] | Innovest LLC [Member] | |||||||
Short-term Debt [Line Items] | |||||||
Borrowed amount | $ 90,000 | ||||||
Interest rate per month | 18.00% | ||||||
Notes Payable principal outstanding | 60,000 | 60,000 | |||||
Accrued Interest | $ 6,256 | $ 900 | |||||
Debt Instrument, Maturity Date, Description | The loan was due on August 14, 2014 with a $30,000 payment due on each June 14, 2014; July 14, 2014 and August 14, 2014. | ||||||
Additional shares issued for late penalties yielded | 50,000 |
CONVERTIBLE NOTES PAYABLE (Deta
CONVERTIBLE NOTES PAYABLE (Details) - Related Party [Domain] - USD ($) | 1 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||
May. 29, 2015 | May. 14, 2015 | Dec. 16, 2014 | Dec. 12, 2014 | Nov. 13, 2014 | Feb. 27, 2014 | Oct. 26, 2012 | Jun. 30, 2015 | Dec. 31, 2014 | Jun. 11, 2015 | Oct. 22, 2014 | |
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Feb. 21, 2016 | Feb. 18, 2016 | Sep. 18, 2015 | Dec. 12, 2015 | Aug. 17, 2015 | Feb. 27, 2015 | Apr. 26, 2013 | ||||
Principal | $ 174,201 | $ 100,000 | |||||||||
Debt Discount | $ 0 | (49,829) | |||||||||
Accrued Interest | 2,815 | 2,301 | |||||||||
Convertible Notes Payable [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Principal | $ 54,000 | $ 50,000 | $ 104,000 | $ 339,026 | $ 30,000 | 765,404 | 704,500 | $ 59,800 | |||
Debt Discount | (292,895) | (145,400) | |||||||||
Carrying Amount | 472,509 | ||||||||||
Carrying Amount, Current Portion | 528,929 | ||||||||||
Carrying Amount, Long Term Poriton | 30,171 | ||||||||||
Accrued Interest | $ 101,079 | $ 69,669 | |||||||||
Convertible Notes Payable [Member] | Note holder 7 [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | May 9, 2015 | May 9, 2015 | |||||||||
Principal | $ 50,000 | $ 50,000 | |||||||||
Debt Discount | 0 | (8,836) | |||||||||
Carrying Amount | 50,000 | ||||||||||
Carrying Amount, Current Portion | 41,164 | ||||||||||
Carrying Amount, Long Term Poriton | 0 | ||||||||||
Accrued Interest | $ 10,713 | $ 8,233 | |||||||||
Convertible Notes Payable [Member] | Note holder 11 [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Jul. 15, 2024 | Jul. 15, 2024 | |||||||||
Principal | $ 50,000 | $ 50,000 | |||||||||
Debt Discount | (1,027) | (13,425) | |||||||||
Carrying Amount | 48,973 | ||||||||||
Carrying Amount, Current Portion | 36,575 | ||||||||||
Carrying Amount, Long Term Poriton | 0 | ||||||||||
Accrued Interest | $ 9,795 | $ 7,315 | |||||||||
Convertible Notes Payable [Member] | Note holder 12 i [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Sep. 3, 2015 | Sep. 3, 2015 | |||||||||
Principal | $ 25,000 | $ 25,000 | |||||||||
Debt Discount | (2,226) | (8,425) | |||||||||
Carrying Amount | 22,774 | ||||||||||
Carrying Amount, Current Portion | 16,575 | ||||||||||
Carrying Amount, Long Term Poriton | 0 | ||||||||||
Accrued Interest | $ 4,554 | $ 3,315 | |||||||||
Convertible Notes Payable [Member] | Note holder 12 ii [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Oct. 31, 2015 | Oct. 31, 2015 | |||||||||
Principal | $ 25,000 | $ 25,000 | |||||||||
Debt Discount | (4,212) | (10,411) | |||||||||
Carrying Amount | 20,788 | ||||||||||
Carrying Amount, Current Portion | 14,589 | ||||||||||
Carrying Amount, Long Term Poriton | 0 | ||||||||||
Accrued Interest | $ 4,157 | $ 2,918 | |||||||||
Convertible Notes Payable [Member] | Note holder 13 [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Oct. 21, 2015 | Oct. 21, 2015 | |||||||||
Principal | $ 20,000 | $ 20,000 | |||||||||
Debt Discount | (3,096) | (8,055) | |||||||||
Carrying Amount | 16,904 | ||||||||||
Carrying Amount, Current Portion | 11,945 | ||||||||||
Carrying Amount, Long Term Poriton | 0 | ||||||||||
Accrued Interest | $ 3,381 | $ 2,389 | |||||||||
Convertible Notes Payable [Member] | Note holder 16 [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Dec. 30, 2015 | Dec. 30, 2015 | |||||||||
Principal | $ 45,000 | $ 45,000 | |||||||||
Debt Discount | (11,281) | (22,438) | |||||||||
Carrying Amount | 33,719 | ||||||||||
Carrying Amount, Current Portion | 22,562 | ||||||||||
Carrying Amount, Long Term Poriton | 0 | ||||||||||
Accrued Interest | $ 6,744 | $ 4,512 | |||||||||
Convertible Notes Payable [Member] | Note holder 17 [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Mar. 26, 2016 | Mar. 26, 2016 | |||||||||
Principal | $ 25,000 | $ 25,000 | |||||||||
Debt Discount | (9,212) | (15,411) | |||||||||
Carrying Amount | 15,788 | ||||||||||
Carrying Amount, Current Portion | 0 | ||||||||||
Carrying Amount, Long Term Poriton | 9,589 | ||||||||||
Accrued Interest | $ 3,157 | $ 1,918 | |||||||||
Convertible Notes Payable [Member] | Note Holder 18 [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Apr. 4, 2016 | ||||||||||
Principal | $ 10,000 | ||||||||||
Debt Discount | (6,288) | ||||||||||
Carrying Amount, Current Portion | 0 | ||||||||||
Carrying Amount, Long Term Poriton | 3,712 | ||||||||||
Accrued Interest | $ 742 | ||||||||||
Convertible Notes Payable [Member] | Note Holder 19 [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Apr. 26, 2013 | Apr. 26, 2013 | |||||||||
Principal | $ 30,000 | $ 30,000 | |||||||||
Debt Discount | 0 | 0 | |||||||||
Carrying Amount | 30,000 | ||||||||||
Carrying Amount, Current Portion | 30,000 | ||||||||||
Carrying Amount, Long Term Poriton | 0 | ||||||||||
Accrued Interest | $ 8,030 | $ 6,542 | |||||||||
Convertible Notes Payable [Member] | Note holder 4 [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Mar. 21, 2016 | Mar. 21, 2016 | |||||||||
Principal | $ 30,000 | $ 30,000 | |||||||||
Debt Discount | (10,849) | (18,288) | |||||||||
Carrying Amount | 19,151 | ||||||||||
Carrying Amount, Current Portion | 0 | ||||||||||
Carrying Amount, Long Term Poriton | 11,712 | ||||||||||
Accrued Interest | $ 3,830 | $ 2,342 | |||||||||
Convertible Notes Payable [Member] | Note Holder 1 i [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Jan. 24, 2015 | Jan. 24, 2015 | |||||||||
Principal | $ 50,000 | $ 50,000 | |||||||||
Debt Discount | 0 | 0 | |||||||||
Carrying Amount | 50,000 | ||||||||||
Carrying Amount, Current Portion | 50,000 | ||||||||||
Carrying Amount, Long Term Poriton | 0 | ||||||||||
Accrued Interest | $ 16,604 | $ 14,124 | |||||||||
Convertible Notes Payable [Member] | Note Holder 1 ii [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Apr. 28, 2016 | Apr. 28, 2016 | |||||||||
Principal | $ 15,000 | $ 15,000 | |||||||||
Debt Discount | (6,123) | (9,842) | |||||||||
Carrying Amount | 8,877 | ||||||||||
Carrying Amount, Current Portion | 0 | ||||||||||
Carrying Amount, Long Term Poriton | 5,158 | ||||||||||
Accrued Interest | $ 1,476 | $ 732 | |||||||||
Convertible Notes Payable [Member] | Note Holder 10 [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Nov. 4, 2015 | Nov. 4, 2015 | |||||||||
Principal | $ 25,000 | $ 25,000 | |||||||||
Debt Discount | (4,349) | (10,548) | |||||||||
Carrying Amount | 20,651 | ||||||||||
Carrying Amount, Current Portion | 14,452 | ||||||||||
Carrying Amount, Long Term Poriton | 0 | ||||||||||
Accrued Interest | $ 4,129 | $ 2,890 | |||||||||
Convertible Notes Payable [Member] | Note holder 20 [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Feb. 27, 2015 | Feb. 27, 2015 | |||||||||
Principal | $ 52,812 | $ 96,500 | |||||||||
Debt Discount | 0 | (13,434) | |||||||||
Carrying Amount | 52,812 | ||||||||||
Carrying Amount, Current Portion | 83,066 | ||||||||||
Carrying Amount, Long Term Poriton | 0 | ||||||||||
Accrued Interest | $ 13,653 | $ 10,165 | |||||||||
Convertible Notes Payable [Member] | Note Holder 20 i [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Jun. 11, 2016 | ||||||||||
Principal | $ 59,800 | ||||||||||
Debt Discount | (56,526) | ||||||||||
Carrying Amount | 3,274 | ||||||||||
Accrued Interest | $ 311 | ||||||||||
Convertible Notes Payable [Member] | Note Holder 22 [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Dec. 12, 2015 | Dec. 12, 2015 | |||||||||
Principal | $ 50,000 | $ 50,000 | |||||||||
Debt Discount | (43,939) | 0 | |||||||||
Carrying Amount | 6,061 | ||||||||||
Carrying Amount, Current Portion | 50,000 | ||||||||||
Carrying Amount, Long Term Poriton | 0 | ||||||||||
Accrued Interest | $ 2,740 | $ 260 | |||||||||
Convertible Notes Payable [Member] | Note Holder 21 i [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Aug. 17, 2015 | Aug. 17, 2015 | |||||||||
Principal | $ 93,480 | $ 104,000 | |||||||||
Debt Discount | (42,409) | 0 | |||||||||
Carrying Amount | 51,071 | ||||||||||
Carrying Amount, Current Portion | 104,000 | ||||||||||
Carrying Amount, Long Term Poriton | 0 | ||||||||||
Accrued Interest | $ 5,135 | $ 1,094 | |||||||||
Convertible Notes Payable [Member] | Note Holder 21 ii [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Sep. 18, 2015 | Sep. 18, 2015 | |||||||||
Principal | $ 54,000 | $ 54,000 | |||||||||
Debt Discount | (43,875) | 0 | |||||||||
Carrying Amount | 10,125 | ||||||||||
Carrying Amount, Current Portion | 54,000 | ||||||||||
Carrying Amount, Long Term Poriton | 0 | ||||||||||
Accrued Interest | $ 2,320 | $ 178 | |||||||||
Convertible Notes Payable [Member] | Note Holder 23 [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Mar. 24, 2016 | ||||||||||
Principal | $ 55,000 | ||||||||||
Debt Discount | (53,771) | ||||||||||
Carrying Amount | 1,229 | ||||||||||
Accrued Interest | $ 286 | ||||||||||
Convertible Notes Payable [Member] | Note Holder 24 i [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Feb. 18, 2016 | ||||||||||
Principal | $ 4,812 | ||||||||||
Debt Discount | 0 | ||||||||||
Carrying Amount | 4,812 | ||||||||||
Accrued Interest | $ 30 | ||||||||||
Convertible Notes Payable [Member] | Note Holder 24 ii [Member] | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Maturity Date | Feb. 21, 2016 | ||||||||||
Principal | $ 5,500 | ||||||||||
Debt Discount | 0 | ||||||||||
Carrying Amount | 5,500 | ||||||||||
Accrued Interest | $ 34 |
CONVERTIBLE NOTES PAYABLE (De35
CONVERTIBLE NOTES PAYABLE (Details Textual) - Related Party [Domain] - USD ($) | Jun. 11, 2015 | Nov. 13, 2014 | May. 29, 2015 | May. 14, 2015 | Dec. 16, 2014 | Dec. 12, 2014 | Nov. 13, 2014 | Feb. 27, 2014 | Oct. 26, 2012 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014 | Oct. 22, 2014 |
Debt Instrument [Line Items] | |||||||||||||
Principal | $ 174,201 | $ 100,000 | |||||||||||
Interest rate | 10.00% | ||||||||||||
Notes Payable principal outstanding | $ 100,000 | ||||||||||||
Conversion rates | $ 0.30 | ||||||||||||
Amortization of Debt Discount (Premium) | 188,105 | $ 578,205 | |||||||||||
Debt Instrument, Unamortized Discount | 0 | $ 49,829 | |||||||||||
Debt Instrument, Maturity Date | Feb. 21, 2016 | Feb. 18, 2016 | Sep. 18, 2015 | Dec. 12, 2015 | Aug. 17, 2015 | Feb. 27, 2015 | Apr. 26, 2013 | ||||||
Debt Instrument Cash Amount | 75,000 | ||||||||||||
Debt Instrument Reduction Of Accounts Payable | $ 5,000 | ||||||||||||
Debt Conversion, Converted Instrument, Shares Issued | 408,727 | ||||||||||||
Debt Conversion Converted Instrument Accrued Interest Amount | $ 8,369 | ||||||||||||
Debt Conversion, Converted Instrument, Amount | 54,208 | 0 | |||||||||||
Repayments of Convertible Debt | 10,000 | $ 0 | |||||||||||
Common Stock [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Conversion rates | $ 0.30 | ||||||||||||
Debt One [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal | $ 50,000 | ||||||||||||
Debt Instrument, Periodic Payment, Interest | 2,740 | $ 260 | |||||||||||
Debt Two [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal | 55,000 | 0 | |||||||||||
Debt Instrument, Periodic Payment, Interest | 0 | $ 0 | |||||||||||
Debt Three [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal | $ 4,812 | ||||||||||||
Interest rate | 30.00% | 0.00% | |||||||||||
Debt Instrument, Periodic Payment, Interest | $ 0 | $ 0 | $ 34 | ||||||||||
Additional Debt [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Amortization of Debt Discount (Premium) | 79,589 | ||||||||||||
Debt Instrument, Unamortized Discount | 52,377 | ||||||||||||
Debt Instrument, Periodic Payment, Interest | 0 | ||||||||||||
Repayments of Convertible Debt | 10,000 | ||||||||||||
Convertible Notes Payable [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal | $ 59,800 | $ 104,000 | $ 54,000 | $ 50,000 | $ 104,000 | $ 339,026 | $ 30,000 | 765,404 | 704,500 | ||||
Interest rate | 10.00% | 8.00% | 8.00% | 10.00% | 8.00% | 10.00% | 10.00% | ||||||
Debt Instrument, Increase, Accrued Interest | 8,030 | 6,542 | |||||||||||
Conversion rates | $ 0.30 | ||||||||||||
Amortization of Debt Discount (Premium) | 80,000 | ||||||||||||
Debt Instrument, Unamortized Discount | 292,895 | 145,400 | |||||||||||
Repayments of Debt | $ 5,000 | $ 212,526 | |||||||||||
Debt Issuance Cost | 2,000 | 1,500 | |||||||||||
Proceeds from Issuance of Debt | $ 45,000 | $ 125,000 | 50,000 | ||||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | the note may be converted to common stock at the option of the holder at a rate equal to a 50% discount from the lowest trading price during the five days prior to conversion | The holder has the right to convert the principal and accrued but unpaid interest to common stock at any time after 180 days from the note date, or May 12, 2015, at a 52% discount from the average of the lowest three trading prices of the Companys common stock during the preceding ten trading days. | The holder has the right to convert the principal and accrued but unpaid interest to common stock at any time after 180 days from the note, or June 15, 2015, date at a 52% discount from the average of the lowest three trading prices of the Companys common stock during the preceding ten trading days | The holder has the right to convert the principal and accrued but unpaid interest to common stock at any time after 180 days from the note date, or June 10, 2015, at a 40% discount from the lowest closing bid price for the Companys common stock for the fifteen prior trading days | the note may be converted to common stock at the option of the holder at a rate equal to a 35% discount from the lowest daily volume weighted average price in the five days prior to conversion, but not less than $0.00004. | ||||||||
Original Issue Discount | $ 7,800 | 5,000 | |||||||||||
Debt Instrument, Periodic Payment, Principal | 52,812 | 96,500 | |||||||||||
Debt Instrument, Periodic Payment, Interest | $ 13,653 | $ 10,165 | |||||||||||
Common Stock Shares Issued One | 1,733,332 | ||||||||||||
Debt Conversion, Converted Instrument, Shares Issued | 7,791,630 | 4,063,247 | |||||||||||
Debt Conversion, Converted Instrument, Amount | $ 43,688 | $ 242,526 | |||||||||||
Debt Instrument Default Percentage | 22.00% | 22.00% | |||||||||||
Convertible Notes Payable [Member] | Common Stock [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Debt Instrument, Periodic Payment, Principal | 610,000 | ||||||||||||
Debt Instrument, Periodic Payment, Interest | 55,358 | ||||||||||||
Convertible Notes Payable [Member] | Debt One [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal | $ 55,000 | ||||||||||||
Interest rate | 10.00% | ||||||||||||
Debt Instrument, Periodic Payment, Principal | $ 93,480 | 104,000 | |||||||||||
Debt Instrument, Periodic Payment, Interest | 5,135 | 1,094 | |||||||||||
Debt Conversion, Converted Instrument, Amount | 10,520 | ||||||||||||
Convertible Notes Payable [Member] | Debt Two [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal | $ 4,812 | ||||||||||||
Interest rate | 12.00% | ||||||||||||
Debt Instrument, Periodic Payment, Principal | 54,000 | ||||||||||||
Debt Instrument, Periodic Payment, Interest | $ 2,320 | 178 | |||||||||||
Convertible Notes Payable [Member] | Debt Three [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Principal | $ 5,500 | ||||||||||||
Interest rate | 12.00% | ||||||||||||
Interest Expense [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Amortization of Debt Discount (Premium) | 30,171 | ||||||||||||
Convertible Notes Payable One [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Amortization of Debt Discount (Premium) | $ 80,000 |
RELATED PARTY TRANSACTIONS (Det
RELATED PARTY TRANSACTIONS (Details Textual) - USD ($) | Aug. 02, 2015 | Jul. 02, 2015 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014 | Mar. 31, 2015 |
Related Party Transaction [Line Items] | ||||||
Consulting Charges To Related Party | $ 5,409 | $ 2,500 | ||||
Proceeds from Related Party Debt | 0 | $ 8,000 | ||||
Stock Issued During Period, Shares, New Issues | 50,000 | 60,000,000 | ||||
Related Party One [Member] | ||||||
Related Party Transaction [Line Items] | ||||||
Related Party Transaction, Due from (to) Related Party | 8,000 | $ 8,000 | ||||
Proceeds from Related Party Debt | 8,000 | |||||
Related Party Two [Member] | ||||||
Related Party Transaction [Line Items] | ||||||
Related Party Transaction, Due from (to) Related Party | 2,000 | 2,000 | $ 500 | |||
Proceeds from Related Party Debt | $ 3,000 | $ 2,000 | ||||
Officer [Member] | ||||||
Related Party Transaction [Line Items] | ||||||
Stock Issued During Period, Shares, New Issues | 15,000,000 | |||||
Stock Issued During Period, Value, New Issues | $ 151,500 |
STOCKHOLDERS' DEFICIT (Details
STOCKHOLDERS' DEFICIT (Details Textual) - USD ($) | Aug. 02, 2015 | Jul. 02, 2015 | Aug. 14, 2015 | Aug. 13, 2015 | Aug. 07, 2015 | Aug. 01, 2015 | Jul. 09, 2015 | Jul. 03, 2015 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014 | Jun. 29, 2015 |
Stockholders Equity Note [Line Items] | ||||||||||||
Common Stock, Shares Authorized | 500,000,000 | 500,000,000 | ||||||||||
Common Stock, Par or Stated Value Per Share | $ 0.00001 | $ 0.00001 | ||||||||||
Stock Issued During Period, Shares, New Issues | 50,000 | 60,000,000 | ||||||||||
Debt Conversion, Converted Instrument, Shares Issued | 408,727 | |||||||||||
Debt Conversion, Converted Instrument, Amount | $ 54,208 | $ 0 | ||||||||||
Common Stock, Shares, Issued | 59,960,864 | 30,589,839 | ||||||||||
Common Stock, Shares, Outstanding, Ending Balance | 59,910,864 | 30,539,839 | ||||||||||
Common Stock, Value, Issued, Total | $ 600 | $ 306 | ||||||||||
Stock Issued During Period, Value, Issued for Services | $ (154,853) | $ (203,324) | ||||||||||
Officer [Member] | ||||||||||||
Stockholders Equity Note [Line Items] | ||||||||||||
Stock Issued During Period, Shares, New Issues | 15,000,000 | |||||||||||
Stock Issued During Period, Value, New Issues | $ 151,500 | |||||||||||
Stock Issued During Period, Value, Issued for Services | $ 5,000 | |||||||||||
Subsequent Event [Member] | ||||||||||||
Stockholders Equity Note [Line Items] | ||||||||||||
Stock Issued During Period, Shares, Issued for Services | 6,000,000 | |||||||||||
Stock Issued During Period, Shares, New Issues | 50,000 | 25,000 | 66,808,613 | 144,822,086 | 57,406,767 | 500,000 | ||||||
Stock Issued During Period, Value, New Issues | $ 183 | $ 1,900 | ||||||||||
Stock Issued During Period, Value, Issued for Services | $ 18,000 | |||||||||||
Common Stock [Member] | ||||||||||||
Stockholders Equity Note [Line Items] | ||||||||||||
Stock Issued During Period, Shares, Issued for Services | 15,000,000 | |||||||||||
Debt Conversion, Converted Instrument, Shares Issued | 12,921,025 | |||||||||||
Debt Conversion, Converted Instrument, Amount | $ 54,208 | |||||||||||
Common Stock [Member] | Subsequent Event [Member] | ||||||||||||
Stockholders Equity Note [Line Items] | ||||||||||||
Common Stock, Shares Authorized | 5,000,000 | |||||||||||
Common Stock, Par or Stated Value Per Share | $ 0.006 | |||||||||||
Common Stock, Value, Issued, Total | $ 30,000 | |||||||||||
Notes Payable [Member] | ||||||||||||
Stockholders Equity Note [Line Items] | ||||||||||||
Debt Conversion, Converted Instrument, Amount | 1,300,000 | |||||||||||
Stock Issued During Period Value Penalties On Notes Payable | $ 20,610 |
COMMITMENTS AND CONTINGENCIES38
COMMITMENTS AND CONTINGENCIES (Details) - Office and Warehouse [Member] | Jun. 30, 2015USD ($) |
Operating Leased Assets [Line Items] | |
2,015 | $ 22,200 |
Total annual lease commitments | $ 22,200 |
COMMITMENTS AND CONTINGENCIES39
COMMITMENTS AND CONTINGENCIES (Details Textual) - USD ($) | Jan. 09, 2015 | Jun. 30, 2015 | Jan. 29, 2015 | Dec. 31, 2014 |
Loss Contingencies [Line Items] | ||||
Accrued payroll tax liabilities | $ 771,936 | $ 767,109 | ||
Operating Leases, Rent Expense | $ 3,700 | |||
Yielded Income Tax Amount Due | $ 92,804 | |||
Penalties And Interest Total | 34,337 | |||
Accrued Income Taxes, Current | $ 127,141 | |||
Office and Warehouse [Member] | ||||
Loss Contingencies [Line Items] | ||||
Term of lease | 13 months | |||
Description of term of lease | The Companys property lease is for an initial period of thirteen months from October 2011 and may be extended in two separate thirteen-month increments for up to a total term of 39 months. |
DERIVATIVE LIABILITY (Details T
DERIVATIVE LIABILITY (Details Textual) - USD ($) | Oct. 22, 2014 | May. 29, 2015 | May. 14, 2015 | Dec. 16, 2014 | Dec. 12, 2014 | Nov. 13, 2014 | Feb. 27, 2014 | Oct. 26, 2012 | Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Jun. 26, 2015 | Jun. 11, 2015 | Dec. 31, 2014 | Nov. 17, 2014 |
DERIVATIVE LIABILITY [Line Items] | ||||||||||||||||
Loss on derivative fair value adjustment | $ (351,073) | $ (94,209) | $ (488,110) | $ (150,063) | ||||||||||||
Interest rate per month | 10.00% | |||||||||||||||
Conversion rates | $ 0.30 | |||||||||||||||
Derivative Liability, Current | 1,127,997 | 1,127,997 | $ 167,970 | |||||||||||||
Debt Instrument, Face Amount | $ 100,000 | 174,201 | ||||||||||||||
Debt Instrument, Maturity Date, Description | The note carries an interest rate of 12% per annum and is due on October 22, 2016 | |||||||||||||||
Debt Instrument, Unamortized Discount | $ 0 | 0 | $ 49,829 | |||||||||||||
Proceeds from Convertible Debt | $ 0 | $ 305,000 | ||||||||||||||
Debt Instrument, Maturity Date | Feb. 21, 2016 | Feb. 18, 2016 | Sep. 18, 2015 | Dec. 12, 2015 | Aug. 17, 2015 | Feb. 27, 2015 | Apr. 26, 2013 | |||||||||
Embedded Derivative Financial Instruments [Member] | ||||||||||||||||
DERIVATIVE LIABILITY [Line Items] | ||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||
Expected volatility | 349.00% | |||||||||||||||
Risk-free interest rate | 0.01% | |||||||||||||||
Expected life | 3 months | |||||||||||||||
Common stock price, per share | $ 0.006 | $ 0.006 | ||||||||||||||
Derivative Liability, Fair Value, Amount Not Offset Against Collateral | $ 130,478 | $ 130,478 | ||||||||||||||
Derivative, Gain (Loss) on Derivative, Net | 58,031 | |||||||||||||||
Convertible Notes Payable [Member] | ||||||||||||||||
DERIVATIVE LIABILITY [Line Items] | ||||||||||||||||
Derivative Liability | 1,127,997 | 1,127,997 | ||||||||||||||
Loss on derivative fair value adjustment | 488,110 | |||||||||||||||
Debt One | ||||||||||||||||
DERIVATIVE LIABILITY [Line Items] | ||||||||||||||||
Convertible Promissory Notes to unrelated party | $ 30,000 | $ 30,000 | ||||||||||||||
Interest rate per month | 10.00% | 10.00% | ||||||||||||||
Conversion rates | $ 0.30 | $ 0.30 | ||||||||||||||
Fair value of derivative liability | $ 73,451 | $ 73,451 | ||||||||||||||
Dividend yield | 0.00% | |||||||||||||||
Expected volatility | 359.00% | |||||||||||||||
Risk-free interest rate | 0.01% | |||||||||||||||
Expected life | 3 months | |||||||||||||||
Common stock price, per share | $ 0.006 | $ 0.006 | ||||||||||||||
Derivative Liability, Current | $ 31 | $ 31 | ||||||||||||||
Unrealized Gain (Loss) on Derivatives | 1,563 | |||||||||||||||
Derivative Fair Value Of Derivative Liability Inception Date Value | 73,451 | |||||||||||||||
Debt Instrument, Unamortized Discount | $ 30,000 | 30,000 | ||||||||||||||
Proceeds from Convertible Debt | $ 43,451 | |||||||||||||||
Debt Instrument, Maturity Date | Apr. 26, 2013 | |||||||||||||||
Debt Two | ||||||||||||||||
DERIVATIVE LIABILITY [Line Items] | ||||||||||||||||
Interest rate per month | 10.00% | 10.00% | ||||||||||||||
Fair value of derivative liability | $ 368,056 | $ 368,056 | ||||||||||||||
Debt Instrument, Face Amount | $ 339,026 | |||||||||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | conversion rate equal to a 35% discount from the lowest daily volume weighted average price in the five days prior to conversion, but not less than $0.00004. | |||||||||||||||
Embedded Derivative, Fair Value of Embedded Derivative Liability | $ 312,128 | $ 312,128 | ||||||||||||||
Debt Instrument, Maturity Date | Feb. 27, 2015 | |||||||||||||||
Debt Three | ||||||||||||||||
DERIVATIVE LIABILITY [Line Items] | ||||||||||||||||
Interest rate per month | 10.00% | 10.00% | ||||||||||||||
Fair value of derivative liability | $ 118,374 | $ 118,374 | ||||||||||||||
Dividend yield | 0.00% | |||||||||||||||
Expected volatility | 449.00% | |||||||||||||||
Risk-free interest rate | 0.28% | |||||||||||||||
Expected life | 11 months 12 days | |||||||||||||||
Common stock price, per share | $ 0.006 | $ 0.006 | ||||||||||||||
Debt Instrument, Face Amount | $ 59,800 | |||||||||||||||
Debt Instrument, Maturity Date, Description | June 11, 2016 | |||||||||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | conversion rate equal to a 50% discount from the lowest daily volume weighted average price in the five days prior to conversion. | |||||||||||||||
Embedded Derivative, Fair Value of Embedded Derivative Liability | $ 118,374 | $ 118,374 | ||||||||||||||
Derivative Liability, Fair Value, Amount Not Offset Against Collateral | 235,063 | 235,063 | ||||||||||||||
Derivative, Gain (Loss) on Derivative, Net | 116,689 | |||||||||||||||
Debt Instrument, Unamortized Discount | $ 59,800 | 59,800 | ||||||||||||||
Proceeds from Convertible Debt | $ 58,574 | |||||||||||||||
Debt Four | ||||||||||||||||
DERIVATIVE LIABILITY [Line Items] | ||||||||||||||||
Interest rate per month | 8.00% | 8.00% | ||||||||||||||
Fair value of derivative liability | $ 180,678 | $ 180,678 | ||||||||||||||
Dividend yield | 0.00% | |||||||||||||||
Expected volatility | 323.00% | |||||||||||||||
Risk-free interest rate | 0.13% | |||||||||||||||
Expected life | 1 month 17 days | |||||||||||||||
Common stock price, per share | $ 0.006 | $ 0.006 | ||||||||||||||
Debt Instrument, Face Amount | $ 104,000 | |||||||||||||||
Debt Instrument, Maturity Date, Description | August 17, 2015 | |||||||||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | conversion rate equal to a 52% discount from the average of the lowest three trading prices in the ten trading days prior to conversion. | |||||||||||||||
Embedded Derivative, Fair Value of Embedded Derivative Liability | $ 180,678 | $ 180,678 | ||||||||||||||
Derivative Liability, Fair Value, Amount Not Offset Against Collateral | 272,794 | 272,794 | ||||||||||||||
Derivative, Gain (Loss) on Derivative, Net | 124,941 | |||||||||||||||
Debt Instrument, Unamortized Discount | $ 104,000 | 104,000 | ||||||||||||||
Proceeds from Convertible Debt | $ 76,678 | |||||||||||||||
Debt Five | ||||||||||||||||
DERIVATIVE LIABILITY [Line Items] | ||||||||||||||||
Interest rate per month | 8.00% | 8.00% | ||||||||||||||
Fair value of derivative liability | $ 97,019 | $ 97,019 | ||||||||||||||
Dividend yield | 0.00% | |||||||||||||||
Expected volatility | 294.00% | |||||||||||||||
Risk-free interest rate | 0.01% | |||||||||||||||
Expected life | 2 months 19 days | |||||||||||||||
Common stock price, per share | $ 0.006 | $ 0.006 | ||||||||||||||
Debt Instrument, Face Amount | $ 54,000 | |||||||||||||||
Debt Instrument, Maturity Date, Description | September 18, 2015 | |||||||||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | conversion rate equal to a 45% discount from the average of the lowest three trading prices in the ten trading days prior to conversion. | |||||||||||||||
Embedded Derivative, Fair Value of Embedded Derivative Liability | $ 97,019 | $ 97,019 | ||||||||||||||
Derivative Liability, Fair Value, Amount Not Offset Against Collateral | 136,942 | 136,942 | ||||||||||||||
Derivative, Gain (Loss) on Derivative, Net | 39,923 | |||||||||||||||
Debt Instrument, Unamortized Discount | $ 54,000 | 54,000 | ||||||||||||||
Proceeds from Convertible Debt | $ 43,019 | |||||||||||||||
Debt Six | ||||||||||||||||
DERIVATIVE LIABILITY [Line Items] | ||||||||||||||||
Interest rate per month | 10.00% | 10.00% | ||||||||||||||
Fair value of derivative liability | $ 105,838 | $ 105,838 | ||||||||||||||
Dividend yield | 0.00% | |||||||||||||||
Expected volatility | 475.00% | |||||||||||||||
Risk-free interest rate | 0.11% | |||||||||||||||
Expected life | 5 months 12 days | |||||||||||||||
Common stock price, per share | $ 0.006 | $ 0.006 | ||||||||||||||
Debt Instrument, Face Amount | $ 50,000 | |||||||||||||||
Debt Instrument, Maturity Date, Description | December 12, 2015 | |||||||||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | conversion rate equal to a 40% discount from the lowest closing price in the fifteen trading days prior to conversion. | |||||||||||||||
Embedded Derivative, Fair Value of Embedded Derivative Liability | $ 105,838 | $ 105,838 | ||||||||||||||
Derivative Liability, Fair Value, Amount Not Offset Against Collateral | 157,093 | 157,093 | ||||||||||||||
Derivative, Gain (Loss) on Derivative, Net | 51,255 | |||||||||||||||
Debt Instrument, Unamortized Discount | $ 50,000 | 50,000 | ||||||||||||||
Proceeds from Convertible Debt | $ 55,838 | |||||||||||||||
Debt Seven | ||||||||||||||||
DERIVATIVE LIABILITY [Line Items] | ||||||||||||||||
Interest rate per month | 10.00% | 10.00% | ||||||||||||||
Fair value of derivative liability | $ 96,762 | $ 96,762 | ||||||||||||||
Dividend yield | 0.00% | |||||||||||||||
Expected volatility | 471.00% | |||||||||||||||
Risk-free interest rate | 0.28% | |||||||||||||||
Expected life | 8 months 23 days | |||||||||||||||
Common stock price, per share | $ 0.006 | $ 0.006 | ||||||||||||||
Debt Instrument, Face Amount | $ 55,000 | |||||||||||||||
Debt Instrument, Maturity Date, Description | March 24, 2016 | |||||||||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | conversion rate equal to a 45% discount from the lowest closing price in the twenty trading days prior to conversion. | |||||||||||||||
Embedded Derivative, Fair Value of Embedded Derivative Liability | $ 96,762 | $ 96,762 | ||||||||||||||
Derivative Liability, Fair Value, Amount Not Offset Against Collateral | 195,596 | 195,596 | ||||||||||||||
Derivative, Gain (Loss) on Derivative, Net | 98,834 | |||||||||||||||
Debt Instrument, Unamortized Discount | $ 55,000 | 55,000 | ||||||||||||||
Proceeds from Convertible Debt | $ 41,762 |
STOCK OPTIONS (Details)
STOCK OPTIONS (Details) - 6 months ended Jun. 30, 2015 - $ / shares | Total |
Stock Options And Warrants [Line Items] | |
Shares Outstanding Beginning Balance | 631,905 |
Shares, Granted | 0 |
Shares, Exercised | 0 |
Shares, Forfeited | 0 |
Shares, Expired | 0 |
Shares Outstanding Ending Balance | 631,905 |
Weighted Average Exercise Price Per Share, Beginning Balance | $ 0.30 |
Weighted Average Exercise Price Per Share, Granted | 0 |
Weighted Average Exercise Price Per Share, Exercised | 0 |
Weighted Average Exercise Price Per Share, Forfeited | 0 |
Weighted Average Exercise Price Per Share, Expired | 0 |
Weighted Average Exercise Price Per Share, Ending Balance | $ 0.30 |
STOCK OPTIONS (Details 1)
STOCK OPTIONS (Details 1) - $ / shares | 6 Months Ended | |
Jun. 30, 2015 | Dec. 31, 2014 | |
Stock Options And Warrants [Line Items] | ||
Outstanding, Number of Option Shares | 631,905 | 631,905 |
Outstanding, Weighted Average Exercise Price | $ 0.30 | $ 0.30 |
Outstanding, Weighted Average Remaining Life (Years) | 1 year 11 months 26 days | |
Exercisable, Number of Option Shares | 631,905 | |
Exercisable, Weighted Average Exercise Price | $ 0.30 | |
Exercise Price $0.30 | ||
Stock Options And Warrants [Line Items] | ||
Weighted Average Exercise Price | $ 0.30 | |
Outstanding, Number of Option Shares | 631,905 | |
Outstanding, Weighted Average Exercise Price | $ 0.30 | |
Outstanding, Weighted Average Remaining Life (Years) | 1 year 11 months 26 days | |
Exercisable, Number of Option Shares | 631,905 | |
Exercisable, Weighted Average Exercise Price | $ 0.30 |
STOCK OPTIONS (Details 2)
STOCK OPTIONS (Details 2) - 6 months ended Jun. 30, 2015 | Total |
Stock Options And Warrants [Line Items] | |
Expected volatility range, Minimum | 394.00% |
Expected volatility range, Maximum | 408.00% |
Range of risk-free interest rates, Minimum | 1.70% |
Range of risk-free interest rates, Maximum | 1.73% |
Expected dividend yield | 0.00% |
Maximum | |
Stock Options And Warrants [Line Items] | |
Expected term of options granted | 5 years |
Minimum | |
Stock Options And Warrants [Line Items] | |
Expected term of options granted | 2 years |
SUBSEQUENT EVENTS (Details Text
SUBSEQUENT EVENTS (Details Textual) - Equity Component [Domain] - USD ($) | Aug. 02, 2015 | Jul. 02, 2015 | Aug. 14, 2015 | Aug. 13, 2015 | Aug. 07, 2015 | Aug. 06, 2015 | Aug. 01, 2015 | Jul. 29, 2015 | Jul. 09, 2015 | Jul. 08, 2015 | Jul. 03, 2015 | May. 29, 2015 | May. 14, 2015 | Dec. 16, 2014 | Dec. 12, 2014 | Nov. 13, 2014 | Feb. 27, 2014 | Oct. 26, 2012 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014 | Oct. 22, 2014 |
Subsequent Event [Line Items] | ||||||||||||||||||||||
Debt Instrument, Face Amount | $ 174,201 | $ 100,000 | ||||||||||||||||||||
Stock Issued During Period, Value, Issued for Services | $ (154,853) | $ (203,324) | ||||||||||||||||||||
Stock Issued During Period, Shares, New Issues | 50,000 | 60,000,000 | ||||||||||||||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||||||||||||||||||
Debt Instrument, Maturity Date | Feb. 21, 2016 | Feb. 18, 2016 | Sep. 18, 2015 | Dec. 12, 2015 | Aug. 17, 2015 | Feb. 27, 2015 | Apr. 26, 2013 | |||||||||||||||
Debt Instrument, Convertible, Conversion Price | $ 0.30 | |||||||||||||||||||||
Subsequent Event [Member] | ||||||||||||||||||||||
Subsequent Event [Line Items] | ||||||||||||||||||||||
Debt Instrument, Face Amount | $ 52,812 | $ 124,210 | $ 50,000 | $ 11,500 | $ 11,000 | $ 27,466 | ||||||||||||||||
Stock Issued During Period, Value, Issued for Services | $ 18,000 | |||||||||||||||||||||
Stock Issued During Period, Shares, Issued for Services | 6,000,000 | |||||||||||||||||||||
Stock Issued During Period, Shares, New Issues | 50,000 | 25,000 | 66,808,613 | 144,822,086 | 57,406,767 | 500,000 | ||||||||||||||||
Stock Issued During Period, Value, New Issues | $ 183 | $ 1,900 | ||||||||||||||||||||
Shares Issued, Price Per Share | $ 0.0038 | $ 0.003 | ||||||||||||||||||||
Debt Instrument, Increase, Accrued Interest | $ 17,691 | $ 1,522 | ||||||||||||||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | 10.00% | |||||||||||||||||||
Debt Instrument, Maturity Date | May 16, 2016 | Mar. 24, 2016 | Jul. 7, 2016 | |||||||||||||||||||
Debt Instrument, Description | common stock at the option of the note holder at a rate equal to a 45% discount from the lowest intra-day trading price | common stock at the option of the note holder at a rate equal to a 45% discount from the lowest intra-day trading price | common stock at the option of the note holder at a rate equal to a 40% discount from the lowest closing bid price | |||||||||||||||||||
Debt Instrument, Convertible, Conversion Price | $ 0.00005 | $ 0.00005 | ||||||||||||||||||||
Line of Credit Facility, Description | right to sell to the investor up to $5,000,000 of common stock over a period of 24 months. The Company may sell up to $100,000 of common stock, but not less than $5,000, at any time at is sole discretion by issuing a put notice to the investor. The sales price of the stock will be equal to a 30% discount from the average of the lowest two closing bid prices in the preceding five trading days. There is a minimum of ten trading days between put notices. The agreement requires the Company to issue 3% of the total credit line, or $150,000, in common stock | |||||||||||||||||||||
Subsequent Event [Member] | Chief Executive and Financial Officer [Member] | ||||||||||||||||||||||
Subsequent Event [Line Items] | ||||||||||||||||||||||
Stock Issued During Period, Value, New Issues | $ 330,000 | |||||||||||||||||||||
Shares Issued, Price Per Share | $ 0.0055 | |||||||||||||||||||||
Subsequent Event [Member] | Officer [Member] | ||||||||||||||||||||||
Subsequent Event [Line Items] | ||||||||||||||||||||||
Stock Issued During Period, Shares, New Issues | 60,000,000 | |||||||||||||||||||||
Subsequent Event [Member] | Consulting Agreement [Member] | ||||||||||||||||||||||
Subsequent Event [Line Items] | ||||||||||||||||||||||
Stock Issued During Period Shares to be Issued | 25,000 | |||||||||||||||||||||
Subsequent Event [Member] | Devon Jones [Member] | ||||||||||||||||||||||
Subsequent Event [Line Items] | ||||||||||||||||||||||
Stock Issued During Period, Shares, New Issues | 30,000,000 | |||||||||||||||||||||
Subsequent Event [Member] | Philip Kirkland [Member] | ||||||||||||||||||||||
Subsequent Event [Line Items] | ||||||||||||||||||||||
Stock Issued During Period, Shares, New Issues | 30,000,000 |