Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Dec. 31, 2015 | Apr. 05, 2017 | Jun. 30, 2015 | |
Document And Entity Information | |||
Entity Registrant Name | Intelligent Highway Solutions, Inc. | ||
Entity Central Index Key | 1,549,719 | ||
Document Type | 10-K | ||
Document Period End Date | Dec. 31, 2015 | ||
Amendment Flag | false | ||
Current Fiscal Year End Date | --12-31 | ||
Entity a Well-known Seasoned Issuer | No | ||
Entity a Voluntary Filer | No | ||
Entity's Reporting Status Current | Yes | ||
Entity Filer Category | Smaller Reporting Company | ||
Entity Public Float | $ 413,429 | ||
Entity Common Stock, Shares Outstanding | 3,375,651,670 | ||
Trading Symbol | IHSI | ||
Document Fiscal Period Focus | FY | ||
Document Fiscal Year Focus | 2,015 |
Balance Sheets
Balance Sheets - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Current assets | ||
Cash | $ 95,251 | |
Contracts receivable, net | 139,908 | |
Costs and estimated earnings in excess of billings on uncompleted contracts | 115,801 | |
Prepaid expenses | 36,376 | 77,161 |
Deferred loan costs, current | 15,219 | 96,705 |
Total current assets | 51,595 | 524,826 |
Property and equipment, net of accumulated depreciation of $18,713 and $8,731 | 4,958 | 14,940 |
Deferred loan costs, net | 1,904 | |
Prepaid expenses, net | 34,965 | 69,371 |
Total assets | 91,518 | 611,041 |
Current liabilities | ||
Bank overdraft | 2,981 | 40 |
Accounts payable | 176,694 | 170,529 |
Accrued expenses and other liabilities | 1,367,110 | 1,002,854 |
Notes payable, current portion, net of discounts of $3,934 and $0 | 151,066 | 185,000 |
Convertible notes payable, current portion, net of discounts of $177,862 and $95,571 | 799,976 | 528,929 |
Notes payable, related party, current portion | 10,000 | 10,000 |
Derivative liability | 1,005,791 | 167,970 |
Accrued interest | 148,655 | 76,671 |
Total current liabilities | 3,662,273 | 2,141,993 |
Notes payable, net of current portion | 100,000 | |
Convertible notes payable, net of discounts of $0 and $49,829 | 30,171 | |
Total liabilities | 3,662,273 | 2,272,164 |
Stockholders' deficit | ||
Series A convertible preferred stock, $0.00001 par value; 10,000,000 shares authorized; 2,500,000 and 0 issued and outstanding at December 31, 2015 and 2014 | 25 | |
Common stock, $0.00001 par value; 10,000,000,000 shares authorized; 2,552,409,195 and 30,589,839 issued; 2,552,359,195 and 30,539,839 outstanding at December 31, 2015 and 2014 | 25,524 | 306 |
Additional paid-in capital | 6,974,608 | 5,247,786 |
Treasury stock, 50,000 shares at $.084 per share | (4,200) | (4,200) |
Accumulated deficit | (10,566,712) | (6,905,015) |
Total stockholders' deficit | (3,570,755) | (1,661,123) |
Total liabilities and stockholders' deficit | $ 91,518 | $ 611,041 |
Balance Sheets (Parenthetical)
Balance Sheets (Parenthetical) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Statement of Financial Position [Abstract] | ||
Property and equipment, accumulated depreciation | $ 18,713 | $ 8,731 |
Notes payable, current portion - discounts | 3,934 | 0 |
Convertible notes payable, current portion - discounts | 177,862 | 95,571 |
Convertible notes payable - discounts | $ 0 | $ 49,829 |
Series A convertible preferred stock, par value | $ 0.00001 | $ 0.00001 |
Series A convertible preferred stock, shares authorized | 10,000,000 | 10,000,000 |
Series A convertible preferred stock, shares issued | 2,500,000 | 0 |
Series A convertible preferred stock, shares outstanding | 2,500,000 | 0 |
Common stock, par value | $ 0.00001 | $ 0.00001 |
Common stock, authorized | 10,000,000,000 | 10,000,000,000 |
Common stock, shares issued | 2,552,409,195 | 30,589,839 |
Common stock, shares outstanding | 2,552,359,195 | 30,539,839 |
Treasury stock, shares | 50,000 | 50,000 |
Treasury stock par or stated value per share | $ .084 | $ .084 |
Condensed Statements of Operati
Condensed Statements of Operations - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Income Statement [Abstract] | ||
Revenue | $ 236,068 | $ 1,016,489 |
Cost of sales | 214,454 | 787,899 |
Gross profit | 21,614 | 228,590 |
Operating expenses | ||
Salaries and wages | 498,926 | 279,735 |
General and administrative | 1,061,779 | 1,483,104 |
Total operating expenses | 1,560,705 | 1,762,839 |
Loss from operations | (1,539,091) | (1,534,249) |
Other income (expense) | ||
Gain on extinguishment of debt | 170,231 | 108,576 |
Loss on derivative fair value adjustment | (522,468) | (128,969) |
Penalties and settlements | (215,591) | (124,398) |
Loss on settlement | (354,064) | |
Interest expense | (1,461,974) | (1,535,044) |
Total other expense | (2,029,802) | (2,033,899) |
Loss before income taxes | (3,568,893) | (3,568,148) |
Provision for income taxes | 92,804 | |
Net loss | $ (3,661,697) | $ (3,568,148) |
Basic and diluted loss per common share | $ 0 | $ (0.19) |
Basic and diluted weighted average shares outstanding | 779,738,830 | 19,204,776 |
Statement of Stockholders' Defi
Statement of Stockholders' Deficit - USD ($) | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-In Capital [Member] | Treasury Stock [Member] | Accumulated Deficit [Member] | Total |
Balance at Dec. 31, 2013 | $ 119 | $ 2,071,274 | $ (3,336,867) | $ (1,265,474) | ||
Balance, Share at Dec. 31, 2013 | 11,933,666 | |||||
Common stock issued for services | $ 53 | 828,270 | 828,323 | |||
Common stock issued for services, Share | 5,275,000 | |||||
Common stock issued for loan costs | $ 6 | 115,244 | 115,250 | |||
Common stock issued for loan costs, Share | 650,000 | |||||
Common stock issued for conversion of notes payable | $ 88 | 952,900 | 952,988 | |||
Common stock issued for conversion of notes payable, Share | 8,796,579 | |||||
Common stock issued for conversion of interest payable | $ 6 | 63,721 | 63,727 | |||
Common stock issued for conversion of interest payable, Share | 582,928 | |||||
Common stock issued as settlement of accounts payable | 3,000 | 3,000 | ||||
Common stock issued as settlement of accounts payable, Share | 7,500 | |||||
Common stock issued as legal settlement | $ 8 | 354,056 | 354,064 | |||
Common stock issued as legal settlement, Share | 752,616 | |||||
Common stock issued for penalties | $ 12 | 93,404 | 93,416 | |||
Common stock issued for penalties, Share | 1,160,000 | |||||
Common stock issued for cash | $ 14 | 87,902 | 87,916 | |||
Common stock issued for cash, Share | 1,431,550 | |||||
Common stock repurchased | (4,200) | $ (4,200) | ||||
Common stock repurchased, Share | (50,000) | 500,000 | ||||
Options issued for loan costs | 11,331 | $ 11,331 | ||||
Debt discounts recorded on convertible notes payable | 80,000 | 80,000 | ||||
Change in fair market value of derivative liabilities | 586,684 | 586,684 | ||||
Preferred stock issued for services | ||||||
Net loss | (3,568,148) | (3,568,148) | ||||
Balance at Dec. 31, 2014 | $ 306 | 5,247,786 | (4,200) | (6,905,015) | (1,661,123) | |
Balance, Share at Dec. 31, 2014 | 30,539,839 | |||||
Common stock issued for services | $ 802 | 503,233 | 504,035 | |||
Common stock issued for services, Share | 80,200,000 | |||||
Common stock issued for conversion of notes payable | $ 24,038 | 424,704 | 448,742 | |||
Common stock issued for conversion of notes payable, Share | 2,403,780,070 | |||||
Common stock issued for conversion of interest payable | $ 297 | 3,863 | 4,160 | |||
Common stock issued for conversion of interest payable, Share | 29,714,286 | |||||
Common stock issued as legal settlement | $ 65 | 19,835 | 19,900 | |||
Common stock issued as legal settlement, Share | 6,500,000 | |||||
Common stock issued for penalties | $ 16 | 21,399 | 21,415 | |||
Common stock issued for penalties, Share | 1,625,000 | |||||
Common stock issued for cash | $ 481,500 | |||||
Common stock issued for cash, Share | 75,000,000 | |||||
Change in fair market value of derivative liabilities | 753,313 | |||||
Preferred stock issued for services | (500) | |||||
Net loss | (3,661,697) | (3,661,697) | ||||
Balance at Dec. 31, 2015 | $ 25,524 | $ 25 | $ 6,974,608 | $ (4,200) | $ (10,566,712) | $ (3,570,755) |
Balance, Share at Dec. 31, 2015 | 2,552,359,195 | 2,500,000 |
Statements of Cash Flows
Statements of Cash Flows - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Cash flows from operating activities | ||
Net loss | $ (3,661,697) | $ (3,568,148) |
Adjustments to reconcile net loss to net cash used in operating activities | ||
Preferred stock issued for services | 500 | |
Common stock issued for services | 504,035 | 828,323 |
Common stock issued for penalties | 21,415 | 93,417 |
Common stock issued for settlement | 19,900 | 354,064 |
Excess fair value of common stock issued for conversion of note payable | 25,000 | |
Increase in convertible notes payable for default penalties | 138,122 | |
Loss (gain) on forgiveness of debt | (170,231) | (108,576) |
Depreciation | 9,982 | 7,124 |
Loss on derivative fair value adjustment | 522,468 | 128,969 |
Amortization of deferred loan costs | 103,390 | 243,130 |
Amortization of debt discount | 668,905 | 994,126 |
Amortization of prepaid expenses | 75,191 | 232,949 |
Expenses paid on behalf of company | 61,712 | 34,500 |
Excess derivative liability charged to interest | 579,609 | 109,210 |
Allowances for doubtful accounts | 57,281 | |
Changes in operating assets and liabilities | ||
Contracts receivable | 82,627 | (139,908) |
Earnings in excess of billings | 115,801 | (115,801) |
Accounts payable | 34,831 | 47,015 |
Accrued interest | 85,036 | 37,048 |
Accrued expenses and other liabilities | 364,256 | 93,749 |
Net cash used in operating activities | (386,867) | (703,809) |
Cash flows from investing activities | ||
Purchase of equipment | (20,312) | |
Net cash used in investing activities | (20,312) | |
Cash flows from financing activities | ||
Proceeds from bank overdraft | 2,941 | |
Proceeds from convertible notes payable | 218,075 | 583,500 |
Repayments of convertible notes payable | (10,000) | (171,508) |
Proceeds from notes payable | 100,000 | 435,000 |
Repayments of notes payable | (13,400) | (150,000) |
Proceeds from related party notes payable | 10,000 | |
Repayment of related party notes payable | (6,000) | |
Proceeds from common stock issued for cash | 87,916 | |
Purchase of treasury stock | (4,200) | |
Net cash provided by financing activities | 291,616 | 790,708 |
Change in cash | (95,251) | 66,587 |
Cash at beginning of period | 95,251 | 28,664 |
Cash at end of period | 95,251 | |
Supplemental disclosures of cash flow information | ||
Cash paid for interest | 9,000 | 16,129 |
Cash paid for income taxes | ||
Supplemental disclosure of non-cash financing activities: | ||
Common stock issued for prepaid expenses | 185,000 | |
Common stock issued for note conversion | 448,742 | 952,988 |
Common stock issued for accrued interest conversion | 4,160 | 63,727 |
Common stock issued for debt issuance costs | 69,251 | |
Assumption of note payable | $ 212,526 | |
Debt discount from warrants and beneficial conversion features issued with debt | 11,331 | |
Debt discount on convertible notes | $ 516,036 | $ 80,000 |
Conversion of notes payable to convertible notes payable | 160,000 | |
Conversion of accrued interest payable to convertible notes payable | 11,050 | |
Conversion of derivative liabilities | 586,683 | |
Initial measurements of derivative liabilities | 1,475,481 | 470,451 |
Convertible note payable entered into for reduction of account payable | $ 10,000 |
Organization
Organization | 12 Months Ended |
Dec. 31, 2015 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Organization | NOTE 1 ORGANIZATION 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 Companys 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 States 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. |
Going Concern
Going Concern | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Going Concern | NOTE 2 GOING CONCERN The Companys 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. Managements 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 | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Significant Accounting Policies | NOTE 3 - SIGNIFICANT ACCOUNTING POLICIES 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 Companys financial condition and results of operations during the period in which such changes occurred. Actual results could differ from those estimates. The Companys 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 and Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. 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 $181,778and $0 during the years ended December 31, 2015 and 2014, respectively. The allowance for doubtful accounts is $57,281 as of December 31, 2015. 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. Depreciation is computed over the estimated useful lives of the related assets. The estimated useful lives of depreciable assets are: Estimated Useful Life Furniture and fixtures 3 - 5 years Machinery and equipment 5 years Vehicles 5 years 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 December 31, 2015 and 2014 were: December 31, 2015 December 31, 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 (18,713 ) (8,731 ) Total $ 4,958 $ 14,940 Depreciation expense for the years ended December 31, 2015 and 2014 was $9,984 and $7,123, respectively. Accrued Expenses and Other Liabilities Accrued expenses and other liabilities consisted of the following at December 31, 2015 and 2014: December 31, 2015 December 31, 2014 Deferred rent payable $ - $ (51 ) Payroll tax liabilities 758,773 767,109 Other payroll accruals 45,851 25,234 Other 562,486 210,562 Total $ 1,367,110 $ 1,002,854 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 Companys 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 $214,454 and $787,899 during the years ended December 31, 2015 and 2014, respectively. Reclassifications Certain prior-year amounts have been reclassified in order to conform to the current-year presentation. 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 The Company records a beneficial conversion feature related to the issuance of convertible debts that have conversion features at fixed or adjustable 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 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 years ended December 31, 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 13,660,833,053 and 9,303,825 such potentially dilutive shares excluded for the years ended December 31, 2015 and 2014, respectively. 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 Companys financial position, or statements. |
Contracts Receivable, Net
Contracts Receivable, Net | 12 Months Ended |
Dec. 31, 2015 | |
Contractors [Abstract] | |
Contracts Receivable, Net | NOTE 4 CONTRACTS RECEIVABLE, NET Contracts receivable consisted of the following at December 31, 2015 and 2014: December 31, 2015 2014 Completed contracts $ - $ - Contracts in progress 57,281 139,908 Unbilled - - 57,281 139,908 Retentions: Completed contracts - - Contracts in progress - - - - 57,281 139,908 Allowance for doubtful accounts (57,281 ) - $ - $ 139,908 |
Costs and Estimated Earnings On
Costs and Estimated Earnings On Uncompleted Contracts | 12 Months Ended |
Dec. 31, 2015 | |
Contractors [Abstract] | |
Costs and Estimated Earnings On Uncompleted Contracts | NOTE 5 COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS The following is a summary of the contracts in progress at December 31, 2015 and 2014: December 31, 2015 2014 Costs incurred on uncompleted contracts $ - $ 1,001,458 Estimated net loss on uncompleted contracts - - - 1,001,458 Billings to date - (885,657 ) $ - $ 115,801 This amount is included in the accompanying balance sheet under the following captions at December 31, 2015 and 2014: December 31, 2015 2014 Costs and estimated earnings in excess of billings on uncompleted contracts $ - $ 115,801 |
Fair Value Measurements
Fair Value Measurements | 12 Months Ended |
Dec. 31, 2015 | |
Fair Value Disclosures [Abstract] | |
Fair Value Measurements | NOTE 6 - FAIR VALUE MEASUREMENTS On a recurring basis, we measure certain financial assets and liabilities based upon the fair value hierarchy. The following table presents information about the Companys liabilities measured at fair value as of December 31, 2015 and 2014: Level 1 Level 2 Level 3 Fair Value at December 31, 2015 Liabilities Derivative Liability - $ 1,005,791 - $ 1,005,791 Level 1 Level 2 Level 3 Fair Value at December 31, 2014 Liabilities Derivative Liability - 167,970 - 167,970 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 1,495,504 Change due to note conversion (753,313 ) Gain on convertible note exchange (426,838 ) Fair value adjustment 522,468 Balance at December 31, 2015 $ 1,005,791 |
Notes Payable
Notes Payable | 12 Months Ended |
Dec. 31, 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 from Innovest, LLC. 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. The loan is unsecured and non-interest bearing. In the event of default, the note shall bear interest at 18% per annum. Additionally, the Company was obligated to issue 50,000 shares of common stock in the event of late payments. 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. The unpaid principal and accrued interest as of August 4, 2015 was purchased by an existing convertible note holder. There was $0 and $60,000 of principal as of December 31, 2015 and 2014 plus accrued interest of $0 and $900 outstanding as of December 31, 2015 and 2014. On August 5, 2014, the Company entered into two separate note agreements for $50,000 ($100,000 total). The notes carried a fixed interest amount of $800 and are due on October 4, 2014. If the loans were not repaid by the due date, the Company had the obligation to issue 25,000 shares of common stock to each note holder for each consecutive week the notes were outstanding. The notes were purchased by non-related parties on August 11, 2015 and August 19, 2015, respectively, resulting in 1,125,000 and 1,150,000 common shares being issued to each note holder (2,275,000 total common shares) as penalties. 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. There was a total of $0 and $100,000 in principal and $0 and $1,600 of accrued interest due at December 31, 2015 and 2014. On April 17, 2014, the Company received a loan in the amount of $20,000 from Seton Securities. An additional $5,000 was received on July 15, 2014. The loans are unsecured, due on demand and non-interest bearing. There was $25,000 in principal and no accrued interest due at December 31, 2015 and 2014. 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. During the first quarter of 2015, the note was amended retroactively to October 22, 2014 to adjust the interest rate to 15% per annum. Additionally, the note is secured by the vehicles owned by the company. There was $100,000 of principal and accrued interest of $6,627 and $2,301 due as of December 31, 2015 and 2014. On August 1, 2015, the Company received a short term loan of $10,000 carrying fixed interest of $1,000. The loan was repaid in full during September 2015. There was no principal or accrued interest outstanding as of December 31, 2015. On August 1, 2015, the Company received a short term interest free loan of $3,700. The loan was repaid in full during September 2015. There was no principal or accrued interest outstanding as of December 31, 2015. On October 29, 2015, the Company received a loan from an unrelated party of $33,000 of which $27,000 was lent to the Company in cash and $6,000 is considered an original issue discount. The note is unsecured, carries an interest rate of 8% per annum and is due on April 29, 2016. There was $33,000 and $0 of principal and $456 and $0 of accrued interest due as of December 31, 2015 and 2014. |
Convertible Notes Payable
Convertible Notes Payable | 12 Months Ended |
Dec. 31, 2015 | |
Debt Disclosure [Abstract] | |
Convertible Notes Payable | NOTE 8 CONVERTIBLE NOTES PAYABLE On October 26, 2012, the Company received a loan totaling $30,000 from an unrelated party. The note bears interest at 10% per annum and had an original maturity date of April 26, 2013; however, the Company is in negotiations to extend the maturity date. There was $30,000 in principal plus accrued interest of $9,542 and $6,542 at December 31, 2015 and 2014. The principal and accrued interest may be converted at the option of the holder to common stock at $0.30. On January 30, 2014, the Company entered into a note with an unrelated party to borrow up to $300,000 which would carry $35,000 as an original issue discount bringing the total note to $335,000 if fully borrowed. Upon closing the agreement, the Company received a loan totaling $50,000 which carried a prorated original issue discount of $5,833 bringing the total note to $55,833. An additional $55,000 was borrowed during the year ended December 31, 2014 which carried a prorated original issue discount of $17,137. Additionally, the note may be converted to common stock at the option of the holder at a rate equal to the lesser of $0.65 or 60% of the lowest trade price in the twenty five (25) trading days prior to conversion and become convertible 180 days after the effective date which is July 29, 2014. The note requires a minimum of two million five hundred thousand (2,500,0000) to be held in reserve in the instance of conversion. The note carried interest at 12% per annum and is due on January 30, 2016. During the year ended December 31, 2014, the Company accepted six separate partial conversions from the note holder resulting in 2,500,000 shares of common stock being issued in exchange for $66,462 of principal and made cash repayments of $27,917. There was no interest or principal due as of December 31, 2015 or 2014. On September 3, 2014, the Company received a loan totaling $100,000 from an unrelated party. The note carried fixed interest of $10,000 and was due on September 11, 2014. Additionally, 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. The note holder did not elect to convert any portion of the note and the principal plus fixed interest totaling $110,000 was repaid on September 11, 2014. There was no interest or principal due as of December 31, 2015 or 2014. On February 27, 2014, the Company received a loan totaling $339,026 from an unrelated party. The note bears interest at 10% per annum and matured on February 27, 2015. Of the $339,026 total note, $212,526 was paid to former note holders on our behalf and $1,500 was withheld as debt issue costs resulting in net cash proceeds to the company of $125,000. Additionally, 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. On various dates during the year ended December 31, 2014, the Company accepted twenty separate partial conversions of the note resulting in a total of 4,063,247 shares of common stock being issued in exchange for $242,526 of principal. On various dates during the year ended December 31, 2015, the Company accepted eighteen separate partial conversions of the note resulting in 74,600,243 shares of common stock being issued in exchange for $96,500 of principal. Additionally, the Company accepted a single conversion of accrued interest during the year ended December 31, 2014 resulting in 408,727 shares being issued in exchange for $8,369 of accrued interest. There was $0 and $96,500 in principal plus $14,037 and $10,165 in accrued interest due at December 31, 2015 and 2014. On June 11, 2015, the Company received a loan totaling $59,800 from an unrelated party. The note bears interest at 10% per annum and matures on June 11, 2016. Of the $59,800 total note, $5,000 was paid to service providers on our behalf, $7,800 was an original issue discount and $2,000 was withheld as debt issue costs resulting in net cash proceeds to the company of $45,000. Additionally, 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. There was $59,800 and $0 in principal plus $3,325 and $0 in accrued interest due at December 31, 2015 and 2014. On November 13, 2014, the Company received a loan totaling $104,000 from an unrelated party. The note carries interest at 8% per annum and is due on August 17, 2015 with a default interest rate of 22% should the note not be repaid by the maturity date. 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 Company incurred a default penalty of $52,000 which was added to the principal balance of the note on August 17, 2015. During the year ended December 31, 2015, the Company accepted twenty five separate conversions resulting in a total of 229,814,736 common shares being issued in exchange for $104,000 of principal and two separate conversion resulting in a total of 29,714,286 common shares being issued in exchange for $4,160 of accrued interest. There was $0 and $104,000 of principal and $2,032 and $1,094 of accrued interest payable at December 31, 2015 and 2014. On December 16, 2014, the Company received a loan totaling $54,000 from an unrelated party. The note carries interest at 8% per annum and is due on September 18, 2015 with a default interest rate of 22% should the note not be repaid by the maturity date. 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 Company incurred a default penalty of $27,000 which was added to the principal balance of the note on September 18, 2015. During the year ended December 31, 2015, the Company accepted three separate conversion notices resulting in 41,153,361 common shares being issued in exchange for $6,140 of principal. On October 7, 2015, an existing noteholder purchased the remaining principal and all accrued interest outstanding as of that date. There was $0 and $54,000 of principal and $0 and $178 of accrued interest payable at December 31, 2015 and 2014. On December 12, 2014, the Company received a loan totaling $50,000 from an unrelated party. The note carries interest at 10% per annum and is due on 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 Companys common stock for the fifteen prior trading days. During the year ended December 31, 2015, the Company incurred a default penalty equal to 10% of the principal amount of the note, or $5,000, which was added to the existing principal outstanding. During the year ended December 31, 2015, the original noteholder sold the outstanding principal and accrued interest to a separate noteholder leaving the original terms of the note unchanged. There was $55,000 and $50,000 of principal and $5,687 and $260 of accrued interest payable at December 31, 2015 and 2014. On June 26, 2015, the Company received a loan totaling $55,000 from an unrelated party. The note bears interest at 10% per annum and is due March 24, 2016. Of the $55,000 total note, $5,000 was an original issue discount resulting in net cash proceeds to the company of $50,000. Additionally, the note may be converted to common stock at the option of the holder at a rate equal to a 45% discount from the lowest trading price during the twenty days prior to conversion but not less than $0.00005. During the year ended December 31, 2015, the Company accepted seven separate conversion notices resulting in 57,406,767 common shares being issued in exchange for a reduction of principal totaling $55,000. There was $0 in principal plus $2,137 and $0 in accrued interest due at December 31, 2015 and 2014. On May 14, 2015, the Company received a loan totaling $4,812 from an unrelated party. The note carries interest at 12% per annum and is due on February 18, 2016. 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 at a 55% discount from the average of the three lowest trading prices for the Companys common stock for the twenty prior trading days. On October 7, 2015, an existing noteholder purchased the outstanding principal and unpaid interest as of that date resulting in prepayment penalties totaling $2,406. There was $0 of principal and $0 of accrued interest payable at December 31, 2015 and 2014. On May 29, 2015, the Company received a loan totaling $5,500 from an unrelated party. The note carries interest at 12% per annum and is due on February 21, 2016. 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 at a 55% discount from the average of the three lowest trading prices for the Companys common stock for the twenty prior trading days. On October 7, 2015, an existing noteholder purchased the outstanding principal and unpaid interest as of that date resulting in prepayment penalties totaling $2,750. There was $0 of principal and $0 of accrued interest payable at December 31, 2015 and 2014. On July 8, 2015, the Company received a loan totaling $27,466 from an unrelated party. The note carries interest at 10% per annum and is due on July 7, 2016. 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. During the year ended December 31, 2015, the original noteholder sold the outstanding principal and accrued interest to a separate noteholder leaving the original terms of the note unchanged. There was $27,466 and $0 of principal and $1,324 and $0 of accrued interest payable at December 31, 2015 and 2014. On July 23, 2015, the Company received a loan totaling $43,000 from an unrelated party. The note carries interest at 12% per annum and is due on May 3, 2016. 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 at a 52% discount from the average of the three lowest trading prices for the Companys common stock for the ten prior trading days. On October 7, 2015, an existing noteholder purchased the outstanding principal and unpaid interest as of that date resulting in prepayment penalties totaling $21,500. There was $0 of principal and $0 of accrued interest payable at December 31, 2015 and 2014. On August 20, 2015, the Company received a loan totaling $60,000 from an unrelated party of which $5,000 was considered an original issue discount and $5,000 was paid to third parties on the Companys behalf resulting in net cash proceeds of $50,000. The note carries interest at 12% per annum and is due on May 19, 2016. The holder has the right to convert the principal and accrued but unpaid interest to common stock at any time after 90 days from the note date at a 50% discount from the average of the three lowest trading prices for the Companys common stock for the twenty prior trading days. There was $60,000 and $0 of principal and $2,624 and $0 of accrued interest payable at December 31, 2015 and 2014. On September 30, 2015, the Company received a loan totaling $47,000 from an unrelated party of which $4,000 was considered an original issue discount and $3,000 was paid to third parties on the Companys behalf resulting in net cash proceeds of $40,000. The note carries interest at 12% per annum and is due on September 30, 2016. The holder has the right to convert the principal and accrued but unpaid interest to common stock at any time after 90 days from the note date at a 50% discount from the average of the three lowest trading prices for the Companys common stock for the twenty prior trading days. There was $47,000 and $0 of principal and $1,422 and 0 of accrued interest payable at December 31, 2015 and 2014. On August 19, 2015, the Company received a loan totaling $50,800 from an unrelated party which was paid directly to an existing noteholder to retire the prior note in full. The note carries interest at 12% per annum and 22% per annum in the event of default and was due on August 19, 2015 which resulted in the note being in default immediately. The holder has the right to convert the principal and accrued but unpaid interest to common stock at any time after 90 days from the note date at a 50% discount from the average of the three lowest trading prices for the Companys common stock for the twenty prior trading days. During the year ended December 31, 2015, the Company accepted nine partial conversions resulting in 188,595,810 common shares being issued in exchange for $29,617 of principal. There was $21,183 and $0 of principal and $2,213 and $0 of accrued interest payable at December 31, 2015 and 2014. On August 11, 2015, the Company received a loan totaling $60,800 from an unrelated party of which $50,800 was paid directly to an existing noteholder to retire the prior note in full and $10,000 was considered an original issue discount. The note carries interest at 15% per annum and 22% per annum in the event of default and was due on September 11, 2015. The holder has the right to convert the principal and accrued but unpaid interest to common stock at a 60% discount from the average of the three lowest trading prices for the Companys common stock for the twenty five prior trading days. During the year ended December 31, 2015, the Company accepted six partial conversions resulting in 619,892,000 common shares being issued in exchange for $27,649 of principal. On October 28, 2015, the noteholder assigned a total of $16,500 of principal to two separate parties. There was $16,651 and $0 of principal and $1,828 and $0 of accrued interest payable at December 31, 2015 and 2014. On August 18, 2015, the Company received a loan totaling $57,500 from an unrelated party of which $7,500 was paid directly to third parties on the Companys behalf resulting in net cash proceeds of $50,000. The note carries interest at 15% per annum and is due on February 17, 2016. The holder has the right to convert the principal and accrued but unpaid interest to common stock at a 60% discount from the average of the three lowest trading prices for the Companys common stock for the twenty five prior trading days. On October 12, 2015, the noteholder assigned a total of $57,500 of principal plus $1,441 of accrued interest to an existing noteholder. There was $0 of principal and $0 of accrued interest payable at December 31, 2015 and 2014. During the year ended December 31, 2015, the Company entered into six separate notes payable totaling $255,633 with an existing noteholder. Of the $97,450 total, $227,633 was paid to a prior noteholders on the Companys behalf and $2,925 was considered an original issue discount resulting in net cash proceeds to the Company of $25,075. The unpaid principal and interest may be converted to common stock at the option of the noteholder at a rate equal to a 45% discount from the lowest intra-day trading price of the Companys common stock during the twenty trading days immediately preceding the conversion date. During the year ended December 31, 2015, the Company issued a total of 708,610,688 common shares in exchange for $70,386. There was $185,248 and $0 of principal and $4,838 and $0 of accrued interest due as of December 31, 2015 and 2014. On October 12, 2015, the Company entered into a note payable totaling $58,941 which was paid to an existing noteholder on behalf of the Company. The note carries interest at 22% per annum and was due on October 12, 2015. The outstanding principal and interest may be converted to common stock at the option of the noteholder at a rate equal to a 50% discount from the lowest price of the Companys common stock in the twenty trading days immediately preceding the conversion. There was $58,941 and $0 of principal plus accrued interest of $2,842 and $0 outstanding as of December 31, 2015 and 2014. On November 5, 2015, the Company entered into a note payable totaling $36,000 of which $6,000 was an original issue discount resulting in cash proceeds to the Company of $30,000. The note carries interest at 12% per annum and is due on August 30, 2016. The outstanding principal and interest may be converted to common stock at the option of the noteholder at a rate equal to a 50% discount from the lowest price of the Companys common stock in the twenty trading days immediately preceding the conversion. There was $36,000 and $0 of principal plus accrued interest of $663 and $0 outstanding as of December 31, 2015 and 2014. On October 28, 2015 the Company entered into a note payable for $15,000 which was paid to an existing noteholder on behalf of the Company. The note was due immediately on October 28, 2015 and carries an interest rate of 22% per annum. The holder has the right to convert the principal and accrued but unpaid interest to common stock at a 60% discount from the average of the three lowest trading prices for the Companys common stock for the twenty five prior trading days. During the year ended December 31, 2015, the Company issued a total of 119,009,000 shares of common stock as the conversion of $5,950 of principal. There was $9,050 and $0 of principal and $374 and $0 of accrued interest due as of December 31, 2015 and 2014. On October 5, 2015 the Company entered into a note payable for $1,500 which was paid to an existing noteholder on behalf of the Company. The note was due immediately on October 5, 2015 and carries an interest rate of 0% per annum. The holder has the right to convert the principal and accrued but unpaid interest to common stock at a 60% discount from the average of the three lowest trading prices for the Companys common stock for the twenty five prior trading days. During the year ended December 31, 2015, the Company issued a total of 150,000,000 shares of common stock as the conversion of $1,500 of principal. There was $0 of principal and $0 of accrued interest due as of December 31, 2015 and 2014. On September 9, 2015 the Company entered into a note payable for $11,500 of which $10,000 was paid to a third party on behalf of the Company and $1,500 is an original issue discount. The note is due on June 15, 2016 and carries an interest rate of 10% per annum. The holder has the right to convert the principal and accrued but unpaid interest to common stock at a 45% discount from the lowest intraday trading price for the Companys common stock for the twenty prior trading days. There was $11,500 and $0 of principal due as of December 31, 2015 and 2014. During the year ended December 31, 2014, the Company entered into debt agreements with various individuals to borrow a total of $80,000 which was $75,000 in cash and $5,000 as a reduction of accounts payable. The notes accrue interest at 10% per annum and are due in are due in full between March and April 2016 with no repayments due before maturity. The principal and accrued interest may be converted at the option of the holder to common stock at $0.30. The intrinsic value of the conversion feature in these notes resulted in debt discounts totaling $80,000 which will be amortized over the lives of the notes. $30,171 of the debt discounts were recognized in interest expense during the year ended December 31, 2014 leaving an unamortized discount of $49,829 at December 31, 2014. Additionally, during the year ended December 31, 2014, the Company accepted the full conversion of nine notes and the partial conversion of another to common stock at $0.30 per share resulting in 1,733,332 shares of common stock being issued in consideration of $610,000 of principal plus 174,201 shares of common stock being issued in consideration of $55,358 of accrued interest. The following table depicts the amounts due for each convertible note as of December 31, 2014: Maturity Date Principal Debt Discount Carrying Amount, Current Portion Carrying Amount, Long Term 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 year ended December 31, 2015, the Company made repayments on convertible notes payable of $10,000. Additionally, $113,425 of the debt discounts were recognized in interest expense during the year ended December 31, 2015 leaving an unamortized discount of $8,541 at December 31, 2015. The following table depicts the amounts due for each convertible note as of December 31, 2015: Maturity Date Principal Debt Discount Carrying Amount Accrued Interest Note holder 1 2/13/2015 $ 50,000 $ - $ 50,000 $ 19,124 Note holder 1 4/8/2016 15,000 (2,342 ) 12,658 2,232 Note holder 4 3/21/2016 30,000 (3,288 ) 26,712 5,342 Note holder 7 5/9/2015 50,000 - 50,000 13,233 Note holder 10 11/4/2015 25,000 - 25,000 5,389 Note holder 11 7/15/2015 50,000 - 50,000 12,315 Note holder 12 9/3/2015 25,000 - 25,000 5,814 Note holder 12 10/31/2015 25,000 - 25,000 5,417 Note holder 13 10/21/2015 20,000 - 20,000 4,389 Note holder 16 12/30/2015 45,000 - 45,000 9,012 Note holder 17 3/26/2016 25,000 (2,911 ) 22,089 4,417 Note holder 19 4/26/2013 30,000 - 30,000 9,542 Note holder 20 2/27/2015 - - - 14,037 Note holder 20 6/11/2016 59,800 (26,552 ) 33,248 3,325 Note holder 21 8/17/2015 - - - 2,032 Note holder 21 9/18/2015 - - - - Note holder 23 12/12/2015 55,000 - 55,000 5,687 Note holder 23 7/7/2016 27,466 - 27,466 1,324 Note holder 23 3/24/2016 - - - 2,137 Note holder 23 3/24/2016 - - - 51 Note holder 23 3/24/2016 - - - 49 Note holder 23 5/15/2016 21,564 - 21,564 1,643 Note holder 23 6/25/2016 5,500 (2,582 ) 2,918 148 Note holder 23 7/7/2016 77,947 - 77,947 1,452 Note holder 23 7/7/2016 80,236 (44,151 ) 36,085 1,495 Note holder 23 6/15/2016 11,500 (3,719 ) 7,781 - Note holder 24 2/18/2016 - - - - Note holder 24 2/21/2016 - - - - Note holder 24 5/3/2016 - - - - Note holder 25 5/19/2016 60,000 (45,660 ) 14,340 2,624 Note holder 25 9/30/2016 47,000 (46,657 ) 343 1,422 Note holder 25 8/19/2015 21,183 - 21,183 2,213 Note holder 25 10/12/2015 58,941 - 58,941 2,842 Note holder 25 8/30/2016 36,000 - 36,000 663 Note holder 26 9/11/2015 16,651 - 16,651 1,828 Note holder 26 2/17/2016 - - - - Note holder 27 10/28/2015 9,050 - 9,050 374 Total $ 977,838 $ (177,862 ) $ 799,976 $ 141,572 |
Related Party Transactions
Related Party Transactions | 12 Months Ended |
Dec. 31, 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 $6,909 and $2,500 during the year ended December 31, 2015 and 2014, respectively. During the year ended December 31, 2014, the Company received an interest free $8,000 loan from a related party to fund operations. The loan is unsecured, due on demand and as such is included in current liabilities. There was $8,000 due as of December 31, 2015 and 2014. During the year ended December 31, 2014, the Company received an interest free $2,000 loan from a related party to fund operations. The loan is unsecured, due on demand and as such is included in current liabilities. There was $2,000 due as of December 31, 2015 and 2014. During the year ended December 31, 2014, the Company received a $10,000 loan from a related party to fund operations. The loan plus fixed interest of $1,000 was repaid in December 2014. During the year ended December 31, 2015, the Company received three separate $3,000 loans from a related party to fund operations. Each loan was entered into by the lender paying expenses on behalf of the company. The loans plus fixed interest of $500 were repaid during the year ended December 31, 2015. During the year ended December 31, 2015, the Company issued a total of 75,000,000 common shares as bonuses to officers at a total value of $481,500. The Company also issued a total of 2,500,000 series A preferred shares as bonuses to officers and directors at a total value of $500. |
Common Stock
Common Stock | 12 Months Ended |
Dec. 31, 2015 | |
Equity [Abstract] | |
Common Stock | NOTE 10 COMMON STOCK The Company is authorized to issue up to 10,000,000,000 shares of $0.00001 par value common stock and 50,000,000 shares of $0.0001 par value blank check preferred stock of which 10,000,000 has been designated as Series A Convertible Preferred Stock. Each share of Series A Convertible Preferred Stock may be converted to common stock at the option of the holder at the greater of one share of common for each share of Series A Convertible Preferred Stock or the par value of the stock divided by a 10% discount from the volume weighted average price of the common stock of the preceding ten trading days. During the year ended December 31, 2014, the Company issued a total of 5,275,000 common shares for services provided by various consultants; 7,500 common shares as settlement of a payable; 752,616 common shares as settlements of certain claims brought against the company by two separate entities; 8,796,579 common shares for total note conversions of $927,988; 582,928 common shares for total accrued interest conversions of $63,727; 1,431,550 common shares for total cash proceeds of $87,916; 1,160,000 common shares valued at $93,416 for default penalties on notes payable; 650,000 common shares as debt issue costs and repurchased a total of 50,000 common shares for $4,200 of cash. During the year ended December 31, 2015, the Company issued 75,000,000 common shares valued at $481,500 as bonuses to officers, 5,200,000 common shares valued at $22,513 for services provided by consultants; 2,403,780,070 common shares for total note conversions of $448,742 and 1,625,000 common shares valued at $21,415 for default penalties on notes payable. 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 shares of common stock. The common shares were valued equal to the close price as of the date of the agreement, or $0.006 per share, resulting in a total value of $30,000. 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 shares of common stock which were valued equal to the close price as the date of the agreement, or $0.0038 per share, resulting in a total value of $1,900. There were 2,552,409,195 shares issued and 2,552,359,195 outstanding as of December 31, 2015. There was 30,589,839 shares issued and 30,539,839 outstanding as of December 31, 2014. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 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 Companys 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 December 31, 2015 and 2014, the Company had accrued $758,773 and $767,109 and in payroll tax liabilities. The payment of these liabilities has not been made due to our limited profitability. Due to the uncertainty regarding our future profitability, it is difficult to predict our ability to pay these liabilities. As a result, a federal tax lien has been levied that will have to be satisfied. 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 plus penalties and interest totaling $34,337 for a total amount due of $127,141. While we believe we will be able to successfully reduce the tax liability and assessed penalties to zero or near zero due to our net loss sustained during the year ended December 31, 2011, the possibility exists we will be unsuccessful and could face an assessment for the full amount of $127,141. Because of the undeterminable nature of our ability to successfully reduce or eliminate the amount due, the Company has accrued $127,141 as of December 31, 2015 for these amounts due. Office and Warehouse Lease The Company is required under the terms of the rental lease to make monthly lease payments. 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. The lease was not extended beyond the expiration date of January 9, 2016. The minimum future annual rental commitments are as follows: 2016 $ - Total annual lease commitments $ - |
Derivative Liability
Derivative Liability | 12 Months Ended |
Dec. 31, 2015 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivative Liability | NOTE 12 DERIVATIVE LIABILITY As of December 31, 2015 the Company had a $1,005,791 derivative liability balance on the balance sheet and recorded a loss from derivative liability fair value adjustment of $522,468 during the year ended December 31, 2015. The derivative liability activity comes from convertible notes payable as follows: As discussed in Note 8 Convertible Notes Payable, during 2012, the Company issued an aggregate of $30,000 Convertible Promissory Notes to an unrelated party that matured on April 26, 2013. The Company is currently negotiating an extension of the maturity date and anticipates to successfully do so. The note bears interest at a rate of 10% per annum and can be convertible into the Companys common shares, at the holders option, at the conversion rate of $0.30 per share. The Company analyzed the conversion feature of the agreement for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the embedded conversion features should be classified as a derivative because the exercise price of these convertible notes are subject to reset provisions in the event the Company subsequently issues common stock, stock warrants, stock options or convertible debt with a stock price, exercise price or conversion price lower than conversion price of these notes. If these provisions are triggered, the conversion price of the note will be reduced. The Company has determined that the conversion feature is not considered to be solely indexed to the Companys own stock and is therefore not afforded equity treatment. In accordance with AC 815, the Company has bifurcated the conversion feature of the note and recorded a derivative liability. The embedded derivative for the note is carried on the Companys 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. Of the total, $30,000 was recorded as a debt discount, which is up to but not more than the net proceeds of the notes. $43,451 was charged to operations as non-cash interest expense. The fair value of $73,451 was recorded as a derivative liability on the balance sheet on the inception date. The debt discount for the note was amortized over the term of our stocks opening trading day to the original maturity, or two days. On December 31, 2015, the Company marked-to-market the fair value of the derivative liabilities related to note and determined an aggregate fair value of $0 and recorded a gain of $1,594 from change in fair value of derivatives for the year ended December 31, 2015. The fair value of the embedded derivatives for the notes was determined using the Black-Scholes option pricing model based on the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 493%, (3) risk-free interest rate of .01%, (4) expected life of 0.25 of a year, and (5) estimated fair value of the Companys common stock of $0.0001 per share. As discussed in Note 8 Convertible Notes Payable, on February 27, 2014, the Company issued an aggregate of $339,026 Convertible Promissory Notes to an unrelated party that mature on February 27, 2015. The note bears interest at a rate of 10% per annum and can be convertible into the Companys common shares, at the holders option, at the 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 Company analyzed the conversion feature of the agreement for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the embedded conversion features should be classified as a derivative because the exercise price of these convertible notes are subject to a variable conversion rate. The Company has determined that the conversion feature is not considered to be solely indexed to the Companys own stock and is therefore not afforded equity treatment. In accordance with AC 815, the Company has bifurcated the conversion feature of the note and recorded a derivative liability. The embedded derivative for the note is carried on the Companys 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 which was recorded as a debt discount, which is up to but not more than the net proceeds of the notes. The fair value of $368,056 was recorded as a derivative liability on the balance sheet on the inception date. The debt discount for the notes will be amortized over the term of the note, or one year. During the year ended December 31, 2015, the noteholder converted the outstanding principal of the note in full. On December 31, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $0 and recorded a $4,106 loss from change in fair value of derivatives for the year ended December 31, 2015. As discussed in Note 8 Convertible Notes Payable, on June 11, 2015, the Company issued an aggregate of $59,800 Convertible Promissory Notes to an unrelated party that mature on June 11, 2016. The note bears interest at a rate of 10% per annum and can be convertible into the Companys common shares, at the holders option, at the conversion rate equal to a 50% discount from the lowest daily volume weighted average price in the five days prior to conversion. The Company analyzed the conversion feature of the agreement for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the embedded conversion features should be classified as a derivative because the exercise price of these convertible notes are subject to a variable conversion rate. The Company has determined that the conversion feature is not considered to be solely indexed to the Companys own stock and is therefore not afforded equity treatment. In accordance with AC 815, the Company has bifurcated the conversion feature of the note and recorded a derivative liability. The embedded derivative for the note is carried on the Companys 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. Of the total, $59,800 was recorded as a debt discount, which is up to but not more than the net proceeds of the notes. $58,574 was charged to operations as non-cash interest expense. The fair value of $118,374 was recorded as a derivative liability on the balance sheet on the inception date. The debt discount for the notes will be amortized over the term of the note, or one year. On December 31, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $102,408 and recorded a $15,966 gain from change in fair value of derivatives for year ended December 31, 2015. The fair value of the embedded derivatives for the notes was determined using the Black-Scholes option pricing model based on the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 377%, (3) risk-free interest rate of .49%, (4) expected life of 0.45 of a year, and (5) estimated fair value of the Companys common stock of $0.0001 per share. As discussed in Note 8 Convertible Notes Payable, on November 17, 2014 , the Company issued an aggregate of $104,000 Convertible Promissory Notes to an unrelated party that mature on August 17, 2015. The note bears interest at a rate of 8% per annum and can be convertible into the Companys common shares, at the holders option after 180 days from issuance, at the 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 Company analyzed the conversion feature of the agreement for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the embedded conversion features should be classified as a derivative because the exercise price of these convertible notes are subject to a variable conversion rate. The Company has determined that the conversion feature is not considered to be solely indexed to the Companys own stock and is therefore not afforded equity treatment. In accordance with AC 815, the Company has bifurcated the conversion feature of the note and recorded a derivative liability. The derivative was not accounted for until the conversion features were in effect during the year ended December 31, 2015 and as such no derivative liability was recorded during the year ended December 31, 2014. The embedded derivative for the note is carried on the Companys 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. Of the total, $104,000 was recorded as a debt discount, which is up to but not more than the net proceeds of the notes. $76,678 was charged to operations as non-cash interest expense. The fair value of $180,678 was recorded as a derivative liability on the balance sheet on the inception date. The debt discount for the notes will be amortized over the term of the note, or one year. During the year ended December 31, 2015, the noteholder converted the outstanding principal of the note in full to common shares. On December 31, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $0 and recorded a $94,164 gain from change in fair value of derivatives for year ended December 31, 2015. As discussed in Note 8 Convertible Notes Payable, on December 16,2014 the Company issued an aggregate of $54,000 Convertible Promissory Notes to an unrelated party that mature on September 18, 2015. The note bears interest at a rate of 8% per annum and can be convertible into the Companys common shares, at the holders option after 180 days from issuance, at the 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 Company analyzed the conversion feature of the agreement for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the embedded conversion features should be classified as a derivative because the exercise price of these convertible notes are subject to a variable conversion rate. The Company has determined that the conversion feature is not considered to be solely indexed to the Companys own stock and is therefore not afforded equity treatment. In accordance with AC 815, the Company has bifurcated the conversion feature of the note and recorded a derivative liability. The derivative was not accounted for until the conversion features were in effect during the year ended December 31, 2015 and as such no derivative liability was recorded during the year ended December 31, 2014. The embedded derivative for the note is carried on the Companys 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. Of the total, $54,000 was recorded as a debt discount, which is up to but not more than the net proceeds of the notes. $43,019 was charged to operations as non-cash interest expense. The fair value of $97,019 was recorded as a derivative liability on the balance sheet on the inception date. The debt discount for the notes will be amortized over the term of the note, or one year. During the year ended December 31, 2015, the note was purchased by a separate noteholder. On December 31, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $0 and recorded a $133,918 gain from change in fair value of derivatives for the year ended December 31, 2015. As discussed in Note 8 Convertible Notes Payable, on December 12, 2014 , the Company issued an aggregate of $50,000 Convertible Promissory Notes to an unrelated party that mature on December 12, 2015. The note bears interest at a rate of 10% per annum and can be convertible into the Companys common shares, at the holders option after 180 days from issuance, at the conversion rate equal to a 40% discount from the lowest closing price in the fifteen trading days prior to conversion. The Company analyzed the conversion feature of the agreement for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the embedded conversion features should be classified as a derivative because the exercise price of these convertible notes are subject to a variable conversion rate. The Company has determined that the conversion feature is not considered to be solely indexed to the Companys own stock and is therefore not afforded equity treatment. In accordance with AC 815, the Company has bifurcated the conversion feature of the note and recorded a derivative liability. The derivative was not accounted for until the conversion features were in effect during the year ended December 31, 2015 and as such no derivative liability was recorded during the year ended December 31, 2014. The embedded derivative for the note is carried on the Companys 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. Of the total, $50,000 was recorded as a debt discount, which is up to but not more than the net proceeds of the notes. $55,838 was charged to operations as non-cash interest expense. The fair value of $105,838 was recorded as a derivative liability on the balance sheet on the inception date. The debt discount for the notes will be amortized over the term of the note, or one year. On December 31, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $49,398 and recorded a $56,440 gain from change in fair value of derivatives for year ended December 31, 2015. The fair value of the embedded derivatives for the notes was determined using the Black-Scholes option pricing model based on the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 198%, (3) risk-free interest rate of .49%, (4) expected life of 0.25 of a year, and (5) estimated fair value of the Companys common stock of $0.0001 per share. As discussed in Note 8 Convertible Notes Payable, on June 26, 2015, the Company issued an aggregate of $55,000 Convertible Promissory Notes to an unrelated party that mature on March 24, 2016. The note bears interest at a rate of 10% per annum and can be convertible into the Companys common shares, at the holders option, at the conversion rate equal to a 45% discount from the lowest closing price in the twenty trading days prior to conversion. The Company analyzed the conversion feature of the agreement for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the embedded conversion features should be classified as a derivative because the exercise price of these convertible notes are subject to a variable conversion rate. The Company has determined that the conversion feature is not considered to be solely indexed to the Companys own stock and is therefore not afforded equity treatment. In accordance with AC 815, the Company has bifurcated the conversion feature of the note and recorded a derivative liability. The embedded derivative for the note is carried on the Companys 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. Of the total, $55,000 was recorded as a debt discount, which is up to but not more than the net proceeds of the notes. $41,762 was charged to operations as non-cash interest expense. The fair value of $96,762 was recorded as a derivative liability on the balance sheet on the inception date. The debt discount for the notes will be amortized over the term of the note, or one year. During the year ended December 31, 2015, the noteholder converted the full principal balance of the note to common stock of the Company. On December 31, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $0 and recorded a $24,686 gain from change in fair value of derivatives for the year ended December 31, 2015. As discussed in Note 8 Convertible Notes Payable, on July 29, 2015, the Company issued an aggregate of $11,000 Convertible Promissory Notes to an unrelated party that mature on March 24, 2016. The note bears interest at a rate of 10% per annum and can be convertible into the Companys common shares, at the holders option, at the conversion rate equal to a 45% discount from the lowest closing price in the twenty trading days prior to conversion. The Company analyzed the conversion feature of the agreement for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the embedded conversion features should be classified as a derivative because the exercise price of these convertible notes are subject to a variable conversion rate. The Company has determined that the conversion feature is not considered to be solely indexed to the Companys own stock and is therefore not afforded equity treatment. In accordance with AC 815, the Company has bifurcated the conversion feature of the note and recorded a derivative liability. The embedded derivative for the note is carried on the Companys 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 $20,740. Of the total, $11,000 was recorded as a debt discount, which is up to but not more than the net proceeds of the notes. $9,260 was charged to operations as non-cash interest expense. The fair value of $20,740 was recorded as a derivative liability on the balance sheet on the inception date. The debt discount for the notes was amortized over the term of the note. During the year ended December 31, 2015, the noteholder converted the full principal balance of the note to common stock of the Company. On December 31, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $0 and recorded a $15,100 gain from change in fair value of derivatives for the year ended December 31, 2015. As discussed in Note 8 Convertible Notes Payable, on August 6, 2015, the Company issued an aggregate of $11,500 Convertible Promissory Notes to an unrelated party that mature on March 24, 2016. The note bears interest at a rate of 10% per annum and can be convertible into the Companys common shares, at the holders option, at the conversion rate equal to a 45% discount from the lowest closing price in the twenty trading days prior to conversion. The Company analyzed the conversion feature of the agreement for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the embedded conversion features should be classified as a derivative because the exercise price of these convertible notes are subject to a variable conversion rate. The Company has determined that the conversion feature is not considered to be solely indexed to the Companys own stock and is therefore not afforded equity treatment. In accordance with AC 815, the Company has bifurcated the conversion feature of the note and recorded a derivative liability. The embedded derivative for the note is carried on the Companys 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 $26,121. Of the total, $11,500 was recorded as a debt discount, which is up to but not more than the net proceeds of the notes. $14,621 was charged to operations as non-cash interest expense. The fair value of $26,121 was recorded as a derivative liability on the balance sheet on the inception date. The debt discount for the notes was amortized over the term of the note. During the year ended December 31, 2015, the noteholder converted the full principal balance of the note to common stock of the Company. On December 31, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $0 and recorded a $19,939 gain from change in fair value of derivatives for the year ended December 31, 2015. As discussed in Note 8 Convertible Notes Payable, on August 4, 2015, the Company issued an aggregate of $69,450 Convertible Promissory Notes to an unrelated party that mature on May 15, 2016. The note bears interest at a rate of 10% per annum and can be convertible into the Companys common shares, at the holders option, at the conversion rate equal to a 45% discount from the lowest closing price in the twenty trading days prior to conversion. The Company analyzed the conversion feature of the agreement for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the embedded conversion features should be classified as a derivative because the exercise price of these convertible notes are subject to a variable conversion rate. The Company has determined that the conversion feature is not considered to be solely indexed to the Companys own stock and is therefore not afforded equity treatment. In accordance with AC 815, the Company has bifurcated the conversion feature of the note and recorded a derivative liability. The embedded derivative for the note is carried on the Companys 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 $130,775. The fair value of $130,775 was recorded as a derivative liability on the balance sheet and the Company recognized an equal amount as a loss on the extinguishment of debt on the inception date. The debt discount for the notes will be amortized over the term of the note. On December 31, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $31,887 and recorded a $14,721 loss from change in fair value of derivatives for the year ended December 31, 2015. The fair value of the embedded derivatives for the notes was determined using the Black-Scholes option pricing model based on the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 372%, (3) risk-free interest rate of .16%, (4) expected life of 0.37 of a year, and (5) estimated fair value of the Companys common stock of $0.0001 per share. As discussed in Note 8 Convertible Notes Payable, on September 24, 2015, the Company issued an aggregate of $5,500 Convertible Promissory Notes to an unrelated party that mature on June 25, 2016. The note bears interest at a rate of 10% per annum and can be convertible into the Companys common shares, at the holders option, at the conversion rate equal to a 45% discount from the lowest closing price in the twenty trading days prior to conversion. The Company analyzed the conversion feature of the agreement for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the embedded conversion features should be classified as a derivative because the exercise price of these convertible notes are subject to a variable conversion rate. The Company has determined that the conversion feature is not considered to be solely indexed to the Companys own stock and is therefore not afforded equity treatment. In accordance with AC 815, the Company has bifurcated the conversion feature of the note and recorded a derivative liability. The embedded derivative for the note is carried on the Companys 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 $19,590. Of the total, $5,500 was recorded as a debt discount, which is up to but not more than the net proceeds of the notes. $14,090 was charged to operations as non-cash interest expense. The fair value of $19,590 was recorded as a derivative liability on the balance sheet on the inception date. The debt discount for the notes will be amortized over the term of the note. On December 31, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $8,584 and recorded a $11,006 gain from change in fair value of derivatives for the year ended December 31, 2015. The fair value of the embedded derivatives for the notes was determined using the Black-Scholes option pricing model based on the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 373%, (3) risk-free interest rate of .49%, (4) expected life of 0.48 of a year, and (5) estimated fair value of the Companys common stock of $0.0001 per share. As discussed in Note 8 Convertible Notes Payable, on August 19, 2015, the Company issued an aggregate of $50,800 Convertible Promissory Notes to an unrelated party that matured on August 19, 2015. The note bears interest at a rate of 22% per annum and can be convertible into the Companys common shares, at the holders option, at the conversion rate equal to a 50% discount from the average of the lowest three trading prices in the twenty trading days prior to conversion. The Company analyzed the conversion feature of the agreement for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the embedded conversion features should be classified as a derivative because the exercise price of these convertible notes are subject to a variable conversion rate. The Company has determined that the conversion feature is not considered to be solely indexed to the Companys own stock and is therefore not afforded equity treatment. In accordance with AC 815, the Company has bifurcated the conversion feature of the note and recorded a derivative liability. The embedded derivative for the note is carried on the Companys 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 $55,714. The fair value of $55,714 was recorded as a derivative liability on the balance sheet and the Company recognized an equal amount as a loss on the extinguishment of debt on the inception date. The debt discount for the notes will be amortized over the term of the note. On December 31, 2015, the Company marked-to-market the fair value of the derivative liabilities related to notes and determined an aggregate fair value of $25,127 and recorded a $29,500 loss from change in fair value of derivatives for the year ended December 31, 2015. The fair value of the embedded derivatives for the notes was determined using the Black-Scholes option pricing model based on the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 198%, (3) risk-free interest rate of .16%, (4) expected life of 0.25 of a year, and (5) estimated fair value of the Companys common stock of $0.0001 per share. As discussed in Note 8 Convertible Notes Payable, on August 11, 2015, the Company issued an aggregate of $60,800 Convertible Promissory Notes to an unrelated party that matured on September 11, 2015. The note bears interest at a rate of 15% per annum and can be convertible into the Companys common shares, at the holders option, at the conversion rate equal to a 60% discount from the average of the lowest three trading prices in the twenty five trading days prior to conversion. The Company analyzed the conversion feature of the agreement for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the embedded conversion features should be classified as a derivative because the exercise price of these convertible notes are subject to a variable conversion rate. The Company has determined that the conversion feature is not considered to be solely indexed to the Companys own stock and is therefore not afforded equity treatment. In accordance with AC 815, the Company has bifurcated the conversion feature of the note and recorded a derivative liability. The embedded derivative for the note is carried on the Companys 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 |
Stock Options and Warrants
Stock Options and Warrants | 12 Months Ended |
Dec. 31, 2015 | |
Compensation Related Costs [Abstract] | |
Stock Options and Warrants | NOTE 13 STOCK OPTIONS AND WARRANTS The following table summarizes all stock option and warrant activity for the year month period ended December 31, 2015: Shares Weighted- Average Exercise Price Per Share Outstanding, December 31, 2014 631,905 $ 0.30 Granted - - Exercised - - Forfeited - - Expired - - Outstanding, December 31, 2015 631,905 $ 0.30 The following table discloses information regarding outstanding and exercisable options and warrants at December 31, 2015: Outstanding Exercisable Exercise Prices Number of Option Shares Weighted Average Exercise Price Weighted Average Remaining Life (Years) Number of Option Shares Weighted Average Exercise Price $ 0.30 631,905 $ 0.30 1.48 631,905 $ 0.30 631,905 $ 0.30 1.48 631,905 $ 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. The assumptions used in these calculations are summarized as follows: December 31, 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 % |
Equity Line of Credit
Equity Line of Credit | 12 Months Ended |
Dec. 31, 2015 | |
Line of Credit Facility [Abstract] | |
Equity Line of Credit | NOTE 14 EQUITY LINE OF CREDIT 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 with an issue price equal to the average of the daily volume weighted average prices of the Companys common stock during the five business days immediately preceding the due date of the issuance. The Company did not exercise its rights under the agreement during the year ended December 31, 2015. |
Income Taxes
Income Taxes | 12 Months Ended |
Dec. 31, 2015 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | NOTE 15 INCOME TAXES We did not provide any current or deferred U.S. federal income tax provision or benefit for the year ended December 31, 2014 due to the operating losses experienced from inception to December 31, 2014. We recorded income tax expense of $92,804 for a federal income tax due arising from an examination by the Internal Revenue Service as discussed in Note 11 Commitments and Contingencies The Company has not taken a tax position that, if challenged, would have a material effect on the financial statements for the years ended December 2014 or 2013 applicable under FASB ASC 740. We did not recognize any adjustment to the liability for uncertain tax position and therefore did not record any adjustment to the beginning balance of accumulated deficit on the balance sheet. All tax returns for the Company remain open. The provision for income taxes differs from the amount computed by applying the statutory federal income tax rate to income before provision for income taxes. The sources and tax effects of the differences for the periods presented are as follows: Income tax provision at the federal statutory rate 35.00 % California state corporation income tax rate 5.75 % Effect on operating losses (40.75 )% Net deferred tax assets consist of the following: 2015 2014 Net operating loss carry forward $ 2,279,219 $ 1,687,889 Valuation allowance (2,279,219 ) (1,687,889 ) Net deferred tax asset $ $ A reconciliation of income taxes computed at the statutory rate is as follows: 2015 2014 Computed federal income tax expense at statutory rate of 40.75% and 35% $ (1,491,995 ) $ (1,248,852 ) Stock issued for services 205,578 289,913 Amortization of deferred loan costs 42,127 85,096 Amortization of debt discount 272,552 347,944 Depreciation and amortization 4,067 2,493 Change in derivative liability 212,885 45,139 Stock issued for legal settlement 8,108 123,922 Stock issued for penalties 8,726 32,696 Excess derivative liability charged to interest 236,167 38,224 Gain on extinguishment of debt (69,362 ) - Non-deductible penalties 13,991 - Increase in convertible notes outstanding for default penalties 56,279 - Non-deductible change in paid time off accrual 2,351 - Change in valuation allowance 591,330 283,425 Income tax expense $ 92,804 $ - The net federal operating loss carry forward will expire in 2031. This carry forward may be limited upon the consummation of a business combination under IRC Section 381. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2015 | |
Subsequent Events [Abstract] | |
Subsequent Events | NOTE 16 – SUBSEQUENT EVENTS On January 20, 2016, the Company issued a total of 103,292,475 common shares as the conversion of $5,165 of principal on an existing convertible note payable. On January 21, 2016, the Company issued a total of 124,000,000 common shares as the conversion of $660 of principal on an existing convertible note payable. On October 27, 2016, the Company issued a total of 140,000,000 common shares as the conversion of $770 of principal on an existing convertible note payable. On February 2, 2017, the Company issued a total of 140,000,000 common shares as the conversion of $7,546 of principal on an existing convertible note payable. On March 16, 2017, the Company issued a total of 160,000,000 common shares as the conversion of $8,712 of principal on an existing convertible note payable. On March 20, 2017, the Company issued a total of 160,000,000 common shares as the conversion of $8,712 of principal on an existing convertible note payable. On January 22, 2016, the Company entered into a note payable for $42,215 of which $5,000 is considered an original issue discount resulting in cash proceeds to the Company of $37,215. The note carries interest at 8% per annum and is due on June 22, 2016. On March 16, 2016, the Company entered into a note payable for $43,500 of which $13,500 is considered an original issue discount resulting in cash proceeds to the Company of $30,000. The note carries interest at 19% per annum. The Company has the option, but not the obligation, to repay the note within 60 days of issuance at a fixed amount of $39,000. On November 3, 2016, the Company entered into a convertible note payable for $47,725 or which $7,725 was withheld as debt issue costs resulting in cash proceeds to the Company of $40,000. The note bears interest at 12% per annum and is due on November 3, 2017. The noteholder has the right to convert the outstanding principal and accrued but unpaid interest to shares of common stock at a rate equal to 50% of the average of the lowest three trading prices of the Company’s common stock during the twenty days immediately prior to conversion. On March 9, 2017, the Company, through a newly created special purpose entity, executed a share purchase agreement to acquire all outstanding ownership interests in Crescent Construction Company, Inc.. a full service general contracting firm for total consideration of $1,800,000. The agreement requires a cash payment of $500,000 at closing plus a note payable for $1,300,000. The note carries interest of 6%, matures on March 31, 2022 and requires equal quarterly payments of $152,693. As part of the transaction, the Company entered into a revolving credit facility to borrow up to $5,000,000 of which $1,5000,000 as advanced to the company upon closing. Of the $1,500,000 advanced to the Company, $631,855 was paid for the seller and financier’s closing costs resulting in net cash to the Company of $868,145. The credit line carries an interest rate of 12% per annum and requires repayment based on cash collected from clients which are required to be sent to a lockbox maintained by the financier of which the net receipts after required payments to the financier under the credit facility agreement will be provided to the Company. |
Significant Accounting Polici23
Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 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 Companys financial condition and results of operations during the period in which such changes occurred. Actual results could differ from those estimates. The Companys 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 and Cash Equivalents | Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. |
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 $181,778and $0 during the years ended December 31, 2015 and 2014, respectively. The allowance for doubtful accounts is $57,281 as of December 31, 2015. |
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. Depreciation is computed over the estimated useful lives of the related assets. The estimated useful lives of depreciable assets are: Estimated Useful Life Furniture and fixtures 3 - 5 years Machinery and equipment 5 years Vehicles 5 years 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 December 31, 2015 and 2014 were: December 31, 2015 December 31, 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 (18,713 ) (8,731 ) Total $ 4,958 $ 14,940 Depreciation expense for the years ended December 31, 2015 and 2014 was $9,984 and $7,123, respectively. |
Accrued Expenses and Other Liabilities | Accrued Expenses and Other Liabilities Accrued expenses and other liabilities consisted of the following at December 31, 2015 and 2014: December 31, 2015 December 31, 2014 Deferred rent payable $ - $ (51 ) Payroll tax liabilities 758,773 767,109 Other payroll accruals 45,851 25,234 Other 562,486 210,562 Total $ 1,367,110 $ 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 Companys 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 $214,454 and $787,899 during the years ended December 31, 2015 and 2014, respectively. |
Reclassifications | Reclassifications Certain prior-year amounts have been reclassified in order to conform to the current-year presentation. |
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 or adjustable 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 years ended December 31, 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 13,660,833,053 and 9,303,825 such potentially dilutive shares excluded for the years ended December 31, 2015 and 2014, respectively. |
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 Companys financial position, or statements. |
Significant Accounting Polici24
Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Schedule of Estimated Useful Lives | Depreciation is computed over the estimated useful lives of the related assets. The estimated useful lives of depreciable assets are: Estimated Useful Life Furniture and fixtures 3 - 5 years Machinery and equipment 5 years Vehicles 5 years |
Schedule of Property, Plant and Equipment | For financial statements purposes, depreciation is computed under the straight-line method. Balances of each asset class as of December 31, 2015 and 2014 were: December 31, 2015 December 31, 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 (18,713 ) (8,731 ) Total $ 4,958 $ 14,940 |
Schedule of Accrued Expenses and Other Liabilities | Accrued expenses and other liabilities consisted of the following at December 31, 2015 and 2014: December 31, 2015 December 31, 2014 Deferred rent payable $ - $ (51 ) Payroll tax liabilities 758,773 767,109 Other payroll accruals 45,851 25,234 Other 562,486 210,562 Total $ 1,367,110 $ 1,002,854 |
Contracts Receivable, Net (Tabl
Contracts Receivable, Net (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Contractors [Abstract] | |
Schedule of Contracts Receivable | Contracts receivable consisted of the following at December 31, 2015 and 2014: December 31, 2015 2014 Completed contracts $ - $ - Contracts in progress 57,281 139,908 Unbilled - - 57,281 139,908 Retentions: Completed contracts - - Contracts in progress - - - - 57,281 139,908 Allowance for doubtful accounts (57,281 ) - $ - $ 139,908 |
Costs and Estimated Earnings 26
Costs and Estimated Earnings On Uncompleted Contracts (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Contractors [Abstract] | |
Summary of Contracts in Progress | The following is a summary of the contracts in progress at December 31, 2015 and 2014: December 31, 2015 2014 Costs incurred on uncompleted contracts $ - $ 1,001,458 Estimated net loss on uncompleted contracts - - - 1,001,458 Billings to date - (885,657 ) $ - $ 115,801 |
Schedule of Costs in Excess of Billings | This amount is included in the accompanying balance sheet under the following captions at December 31, 2015 and 2014: December 31, 2015 2014 Costs and estimated earnings in excess of billings on uncompleted contracts $ - $ 115,801 |
Fair Value Measurements (Tables
Fair Value Measurements (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Fair Value Disclosures [Abstract] | |
Schedule of Liabilities Measured at Fair Value On Recurring Basis | On a recurring basis, we measure certain financial assets and liabilities based upon the fair value hierarchy. The following table presents information about the Companys liabilities measured at fair value as of December 31, 2015 and 2014: Level 1 Level 2 Level 3 Fair Value at December 31, 2015 Liabilities Derivative Liability - $ 1,005,791 - $ 1,005,791 Level 1 Level 2 Level 3 Fair Value at December 31, 2014 Liabilities Derivative Liability - 167,970 - 167,970 |
Shedule of Changes in 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 1,495,504 Change due to note conversion (753,313 ) Gain on convertible note exchange (426,838 ) Fair value adjustment 522,468 Balance at December 31, 2015 $ 1,005,791 |
Convertible Notes Payable (Tabl
Convertible Notes Payable (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Debt Disclosure [Abstract] | |
Schedule of Amounts Due for Convertible Note | The following table depicts the amounts due for each convertible note as of December 31, 2014: Maturity Date Principal Debt Discount Carrying Amount, Current Portion Carrying Amount, Long Term 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 December 31, 2015: Maturity Date Principal Debt Discount Carrying Amount Accrued Interest Note holder 1 2/13/2015 $ 50,000 $ - $ 50,000 $ 19,124 Note holder 1 4/8/2016 15,000 (2,342 ) 12,658 2,232 Note holder 4 3/21/2016 30,000 (3,288 ) 26,712 5,342 Note holder 7 5/9/2015 50,000 - 50,000 13,233 Note holder 10 11/4/2015 25,000 - 25,000 5,389 Note holder 11 7/15/2015 50,000 - 50,000 12,315 Note holder 12 9/3/2015 25,000 - 25,000 5,814 Note holder 12 10/31/2015 25,000 - 25,000 5,417 Note holder 13 10/21/2015 20,000 - 20,000 4,389 Note holder 16 12/30/2015 45,000 - 45,000 9,012 Note holder 17 3/26/2016 25,000 (2,911 ) 22,089 4,417 Note holder 19 4/26/2013 30,000 - 30,000 9,542 Note holder 20 2/27/2015 - - - 14,037 Note holder 20 6/11/2016 59,800 (26,552 ) 33,248 3,325 Note holder 21 8/17/2015 - - - 2,032 Note holder 21 9/18/2015 - - - - Note holder 23 12/12/2015 55,000 - 55,000 5,687 Note holder 23 7/7/2016 27,466 - 27,466 1,324 Note holder 23 3/24/2016 - - - 2,137 Note holder 23 3/24/2016 - - - 51 Note holder 23 3/24/2016 - - - 49 Note holder 23 5/15/2016 21,564 - 21,564 1,643 Note holder 23 6/25/2016 5,500 (2,582 ) 2,918 148 Note holder 23 7/7/2016 77,947 - 77,947 1,452 Note holder 23 7/7/2016 80,236 (44,151 ) 36,085 1,495 Note holder 23 6/15/2016 11,500 (3,719 ) 7,781 - Note holder 24 2/18/2016 - - - - Note holder 24 2/21/2016 - - - - Note holder 24 5/3/2016 - - - - Note holder 25 5/19/2016 60,000 (45,660 ) 14,340 2,624 Note holder 25 9/30/2016 47,000 (46,657 ) 343 1,422 Note holder 25 8/19/2015 21,183 - 21,183 2,213 Note holder 25 10/12/2015 58,941 - 58,941 2,842 Note holder 25 8/30/2016 36,000 - 36,000 663 Note holder 26 9/11/2015 16,651 - 16,651 1,828 Note holder 26 2/17/2016 - - - - Note holder 27 10/28/2015 9,050 - 9,050 374 Total $ 977,838 $ (177,862 ) $ 799,976 $ 141,572 |
Commitments And Contingencies (
Commitments And Contingencies (Tables) | 12 Months Ended |
Dec. 31, 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: 2016 $ - Total annual lease commitments $ - |
Stock Options And Warrants (Tab
Stock Options And Warrants (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Compensation Related Costs [Abstract] | |
Schedule of Stock Option and Warrant Activity | The following table summarizes all stock option and warrant activity for the year month period ended December 31, 2015: Shares Weighted- Average Exercise Price Per Share Outstanding, December 31, 2014 631,905 $ 0.30 Granted - - Exercised - - Forfeited - - Expired - - Outstanding, December 31, 2015 631,905 $ 0.30 |
Schedule of Outstanding and Exercisable Options and Warrants | The following table discloses information regarding outstanding and exercisable options and warrants at December 31, 2015: Outstanding Exercisable Exercise Prices Number of Option Shares Weighted Average Exercise Price Weighted Average Remaining Life (Years) Number of Option Shares Weighted Average Exercise Price $ 0.30 631,905 $ 0.30 1.48 631,905 $ 0.30 631,905 $ 0.30 1.48 631,905 $ 0.30 |
Estimated of Grant Using the Black-scholes Option Pricing Model | 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. The assumptions used in these calculations are summarized as follows: December 31, 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 % |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Income Tax Disclosure [Abstract] | |
Schedule of Effective Income Tax Rate Reconciliation | The provision for income taxes differs from the amount computed by applying the statutory federal income tax rate to income before provision for income taxes. The sources and tax effects of the differences for the periods presented are as follows: Income tax provision at the federal statutory rate 35.00 % California state corporation income tax rate 5.75 % Effect on operating losses (40.75 )% |
Schedule of Net Deferred Tax Assets | Net deferred tax assets consist of the following: 2015 2014 Net operating loss carry forward $ 2,279,219 $ 1,687,889 Valuation allowance (2,279,219 ) (1,687,889 ) Net deferred tax asset $ $ |
Schedule of Income Tax Rate Reconciliation at Statutory Rate | A reconciliation of income taxes computed at the statutory rate is as follows: 2015 2014 Computed federal income tax expense at statutory rate of 40.75% and 35% $ (1,491,995 ) $ (1,248,852 ) Stock issued for services 205,578 289,913 Amortization of deferred loan costs 42,127 85,096 Amortization of debt discount 272,552 347,944 Depreciation and amortization 4,067 2,493 Change in derivative liability 212,885 45,139 Stock issued for legal settlement 8,108 123,922 Stock issued for penalties 8,726 32,696 Excess derivative liability charged to interest 236,167 38,224 Gain on extinguishment of debt (69,362 ) - Non-deductible penalties 13,991 - Increase in convertible notes outstanding for default penalties 56,279 - Non-deductible change in paid time off accrual 2,351 - Change in valuation allowance 591,330 283,425 Income tax expense $ 92,804 $ - |
Significant Accounting Polici32
Significant Accounting Policies (Details Narrative) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Accounting Policies [Abstract] | ||
Provision for bad debt expense | $ 57,281 | |
Allowance for doubtful accounts | 57,281 | |
Depreciation expense | 9,982 | 7,124 |
Cost of goods sold | $ 214,454 | $ 787,899 |
Antidilutive securities excluded from computation of earnings per share, amount | 13,660,833,053 | 9,303,825 |
Significant Accounting Polici33
Significant Accounting Policies - Schedule of Estimated Useful Lives (Details) | 12 Months Ended |
Dec. 31, 2015 | |
Furniture and Fixtures [Member] | Minimum [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, Plant and Equipment, Useful Life | 3 years |
Furniture and Fixtures [Member] | Maximum [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, Plant and Equipment, Useful Life | 5 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 Polici34
Significant Accounting Policies - Schedule of Property, Plant and Equipment (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Property, Plant and Equipment [Line Items] | ||
Property, Plant and Equipment, Gross | $ 23,671 | $ 23,671 |
Accumulated depreciation | (18,713) | (8,731) |
Total | 4,958 | 14,940 |
Machinery and Equipment [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Property, Plant and Equipment, Gross | 2,149 | 2,149 |
Furniture and Fixtures [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Property, Plant and Equipment, Gross | 6,273 | 6,273 |
Vehicles [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Property, Plant and Equipment, Gross | $ 15,249 | $ 15,249 |
Significant Accounting Polici35
Significant Accounting Policies - Schedule of Accrued Expenses and Other Liabilities (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Accounting Policies [Abstract] | ||
Deferred rent payable | $ (51) | |
Payroll tax liabilities | 758,773 | 767,109 |
Other payroll accruals | 45,851 | 25,234 |
Other | 562,486 | 210,562 |
Total | $ 1,367,110 | $ 1,002,854 |
Contracts Receivable, Net - Sch
Contracts Receivable, Net - Schedule of Contracts Receivable (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Contractors [Abstract] | ||
Completed contracts | ||
Contracts in progress | 57,281 | 139,908 |
Unbilled | ||
Contract Receivable Gross | 57,281 | 139,908 |
Retentions Completed contracts | ||
Retentions Contracts in progress | ||
Contract Receivable Retainage | ||
Accounts Receivable Billed for Long Term Contracts or Programs Before Allowance | 57,281 | 139,908 |
Allowance for doubtful accounts | (57,281) | |
Contract Receivable | $ 139,908 |
Costs and Estimated Earnings 37
Costs and Estimated Earnings On Uncompleted Contracts - Summary of Contracts in Progress (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Contractors [Abstract] | ||
Costs incurred on uncompleted contracts | $ 1,001,458 | |
Estimated net loss on uncompleted contracts | ||
Costs in excess of billings on uncompleted contracts or programs gross | 1,001,458 | |
Billings to date | (885,657) | |
Contracts in progress | $ 115,801 |
Costs and Estimated Earnings 38
Costs and Estimated Earnings On Uncompleted Contracts - Schedule of Costs in Excess of Billings (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Contractors [Abstract] | ||
Costs and estimated earnings in excess of billings on uncompleted contracts | $ 115,801 |
Fair Value Measurements - Sched
Fair Value Measurements - Schedule of Liabilities Measured at Fair Value On Recurring Basis (Details) - Fair Value, Measurements, Recurring [Member] - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Derivative Liability | $ 1,005,791 | $ 167,970 |
Fair Value, Inputs, Level 1 [Member] | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Derivative Liability | ||
Fair Value, Inputs, Level 2 [Member] | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Derivative Liability | 1,005,791 | 167,970 |
Fair Value, Inputs, Level 3 [Member] | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Derivative Liability |
Fair Value Measurements - Shedu
Fair Value Measurements - Shedule of Changes in Fair Value of Recurring Fair Value Measurements Using Significant Unobservable Inputs (level 3) (Details) | 12 Months Ended |
Dec. 31, 2015USD ($) | |
Fair Value Disclosures [Abstract] | |
Balance | $ 167,970 |
Derivative liabilities recorded | 1,495,504 |
Change due to note conversion | (753,313) |
Gain on convertible note exchange | (426,838) |
Fair value adjustment | 522,468 |
Balance | $ 1,005,791 |
Notes Payable (Details Narrativ
Notes Payable (Details Narrative) - USD ($) | Oct. 29, 2015 | Aug. 19, 2015 | Aug. 11, 2015 | Aug. 01, 2015 | Aug. 05, 2014 | Jul. 15, 2014 | Apr. 14, 2014 | Oct. 22, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Apr. 17, 2014 |
Short-term Debt [Line Items] | |||||||||||
Borrowed amount | $ 100,000 | $ 977,838 | $ 704,500 | ||||||||
Debt instrument interest rate | 12.00% | ||||||||||
Debt instrument adjusted interest rate | 15.00% | ||||||||||
Accrued interest | 141,572 | 69,669 | |||||||||
Debt instrument maturity date | Oct. 22, 2016 | ||||||||||
Debt original issue discount | 177,862 | 95,571 | |||||||||
Short Term Loan [Member] | |||||||||||
Short-term Debt [Line Items] | |||||||||||
Notes payable principal outstanding | 0 | ||||||||||
Accrued interest | 0 | ||||||||||
Debt fixed interest | $ 1,000 | ||||||||||
Short term loan | 10,000 | ||||||||||
Short Term Loan One [Member] | |||||||||||
Short-term Debt [Line Items] | |||||||||||
Notes payable principal outstanding | 0 | ||||||||||
Accrued interest | 0 | ||||||||||
Short term loan | $ 3,700 | ||||||||||
Note Agreements Two [Member] | |||||||||||
Short-term Debt [Line Items] | |||||||||||
Borrowed amount | $ 50,000 | ||||||||||
Note Agreements [Member] | |||||||||||
Short-term Debt [Line Items] | |||||||||||
Borrowed amount | $ 100,000 | ||||||||||
Debt instrument, maturity date, description | The notes carried a fixed interest amount of $800 and are due on October 4, 2014. | ||||||||||
Additional shares issued for late penalties yielded | 125,000 | ||||||||||
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. | ||||||||||
Notes payable principal outstanding | 0 | 100,000 | |||||||||
Accrued interest | $ 0 | 1,600 | |||||||||
Debt fixed interest | $ 800 | ||||||||||
Stock issued during period, shares, new issues | 25,000 | ||||||||||
Stock issued during period shares for penalties | 1,150,000 | 1,125,000 | 2,275,000 | ||||||||
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 | |||||||||
Accrued interest | 0 | 0 | |||||||||
Proceeds from loans | $ 5,000 | ||||||||||
Unrelated Party [Member] | |||||||||||
Short-term Debt [Line Items] | |||||||||||
Notes payable principal outstanding | 100,000 | 100,000 | |||||||||
Accrued interest | 6,627 | 2,301 | |||||||||
Loan From An Unrelated Party [Member] | |||||||||||
Short-term Debt [Line Items] | |||||||||||
Borrowed amount | $ 33,000 | ||||||||||
Debt instrument interest rate | 8.00% | ||||||||||
Notes payable principal outstanding | 33,000 | 0 | |||||||||
Accrued interest | 456 | 0 | |||||||||
Debt instrument maturity date | Apr. 29, 2016 | ||||||||||
Short term loan | $ 27,000 | ||||||||||
Debt original issue discount | $ 6,000 | ||||||||||
Notes Payable [Member] | Innovest Llc [Member] | |||||||||||
Short-term Debt [Line Items] | |||||||||||
Borrowed amount | $ 90,000 | ||||||||||
Payments for loans | $ 30,000 | ||||||||||
Debt instrument interest rate | 18.00% | ||||||||||
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 | ||||||||||
Notes payable principal outstanding | 0 | 60,000 | |||||||||
Accrued interest | $ 0 | $ 900 |
Covertible Notes Payable (Detai
Covertible Notes Payable (Details Narrative) - USD ($) | Nov. 05, 2015 | Oct. 28, 2015 | Oct. 28, 2015 | Oct. 12, 2015 | Oct. 07, 2015 | Oct. 05, 2015 | Sep. 30, 2015 | Sep. 30, 2015 | Sep. 24, 2015 | Sep. 09, 2015 | Aug. 20, 2015 | Aug. 19, 2015 | Aug. 19, 2015 | Aug. 18, 2015 | Aug. 18, 2015 | Aug. 11, 2015 | Aug. 06, 2015 | Aug. 04, 2015 | Jul. 29, 2015 | Jul. 23, 2015 | Jul. 08, 2015 | Jun. 26, 2015 | Jun. 15, 2015 | Jun. 11, 2015 | Jun. 10, 2015 | May 29, 2015 | May 14, 2015 | May 12, 2015 | Dec. 16, 2014 | Dec. 12, 2014 | Dec. 12, 2014 | Nov. 17, 2014 | Nov. 13, 2014 | Sep. 11, 2014 | Sep. 03, 2014 | Jul. 29, 2014 | Feb. 27, 2014 | Jan. 30, 2014 | Oct. 26, 2012 | Oct. 22, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2012 | Sep. 18, 2015 |
Debt instruments bears interest rate per annum | 12.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Oct. 22, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 100,000 | $ 977,838 | $ 704,500 | |||||||||||||||||||||||||||||||||||||||||
Accrued interest | 141,572 | 69,669 | ||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount (premium) | 668,905 | 994,126 | ||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, amount | 448,742 | 952,988 | ||||||||||||||||||||||||||||||||||||||||||
Proceeds from related parties | 10,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | 177,862 | 145,400 | ||||||||||||||||||||||||||||||||||||||||||
Repayments on convertible notes payable | 10,000 | 171,508 | ||||||||||||||||||||||||||||||||||||||||||
Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 6,627 | 2,301 | ||||||||||||||||||||||||||||||||||||||||||
Notes payable principal outstanding | 100,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable One [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Apr. 26, 2013 | |||||||||||||||||||||||||||||||||||||||||||
Conversion of debt price per share | $ 0.30 | |||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | $ 30,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable One [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 100,000 | $ 30,000 | ||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Sep. 11, 2014 | Apr. 26, 2013 | ||||||||||||||||||||||||||||||||||||||||||
Principal | $ 335,000 | 30,000 | 30,000 | |||||||||||||||||||||||||||||||||||||||||
Accrued interest | 9,542 | 6,542 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt price per share | $ 0.00004 | $ 0.30 | ||||||||||||||||||||||||||||||||||||||||||
Debt borrowing amount | 300,000 | |||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount (premium) | 35,000 | |||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 35.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt fixed interest | $ 110,000 | $ 10,000 | ||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable One [Member] | Unrelated Party [Member] | Closing of Agreement [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | 50,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 12.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Jan. 30, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | ||||||||||||||||||||||||||||||||||||||||||||
Accrued interest | ||||||||||||||||||||||||||||||||||||||||||||
Debt borrowing amount | 55,000 | |||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount (premium) | 5,833 | $ 17,137 | ||||||||||||||||||||||||||||||||||||||||||
Notes payable principal outstanding | $ 55,833 | |||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 60.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, shares issued | 2,500,000 | 2,500,000 | ||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, amount | $ 66,462 | |||||||||||||||||||||||||||||||||||||||||||
Repayments of debt | 27,917 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable One (1) [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Principal | ||||||||||||||||||||||||||||||||||||||||||||
Accrued interest | ||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Two [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Feb. 27, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 339,026 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Two [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 339,026 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Feb. 27, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 0 | 96,500 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | $ 14,037 | $ 10,165 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt price per share | $ 0.00004 | |||||||||||||||||||||||||||||||||||||||||||
Notes payable principal outstanding | $ 339,026 | |||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 35.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, shares issued | 74,600,243 | 4,063,247 | ||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, amount | $ 96,500 | $ 242,526 | ||||||||||||||||||||||||||||||||||||||||||
Repayments of debt | $ 212,526 | |||||||||||||||||||||||||||||||||||||||||||
Debt issuance cost | 1,500 | |||||||||||||||||||||||||||||||||||||||||||
Proceeds from issuance of debt | $ 125,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Two [Member] | Unrelated Party [Member] | Single Conversion [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, shares issued | 408,727 | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, amount | $ 8,369 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Three [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Jun. 11, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 59,800 | |||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | 59,800 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Three [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 59,800 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Jun. 11, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 59,800 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 3,325 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount (premium) | $ 2,000 | |||||||||||||||||||||||||||||||||||||||||||
Notes payable principal outstanding | $ 59,800 | |||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 50.00% | |||||||||||||||||||||||||||||||||||||||||||
Repayments of debt | $ 5,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt issuance cost | 7,800 | |||||||||||||||||||||||||||||||||||||||||||
Proceeds from issuance of debt | $ 45,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Four [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 8.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Sep. 18, 2015 | Aug. 17, 2015 | ||||||||||||||||||||||||||||||||||||||||||
Principal | $ 104,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | $ 104,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Four [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 104,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 8.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Aug. 17, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 0 | 104,000 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | $ 2,032 | 1,094 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 52.00% | 52.00% | ||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, shares issued | 229,814,736 | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, amount | $ 104,000 | |||||||||||||||||||||||||||||||||||||||||||
Default interest rate | 22.00% | |||||||||||||||||||||||||||||||||||||||||||
Incurred default penalty | $ 52,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Four [Member] | Unrelated Party [Member] | Two Separate Conversion [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, shares issued | 29,714,286 | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, amount | $ 4,160 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Five [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 8.00% | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 54,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | 54,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Five [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 54,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 8.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Sep. 18, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 0 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | $ 0 | 178 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 52.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, shares issued | 41,153,361 | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, amount | $ 6,140 | |||||||||||||||||||||||||||||||||||||||||||
Default interest rate | 22.00% | |||||||||||||||||||||||||||||||||||||||||||
Incurred default penalty | $ 27,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Six [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | 10.00% | ||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Dec. 12, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 50,000 | $ 50,000 | ||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | 50,000 | $ 50,000 | ||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Six [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 50,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | 10.00% | ||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Dec. 12, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 55,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 5,687 | 260 | ||||||||||||||||||||||||||||||||||||||||||
Notes payable principal outstanding | $ 5,000 | |||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 40.00% | |||||||||||||||||||||||||||||||||||||||||||
Default interest rate | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Seven [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Mar. 24, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 55,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | 55,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Seven [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 55,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Mar. 24, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | $ 2,137 | 2,137 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt price per share | $ 0.00005 | |||||||||||||||||||||||||||||||||||||||||||
Notes payable principal outstanding | $ 55,000 | |||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 45.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, shares issued | 57,406,767 | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, amount | $ 55,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt issuance cost | $ 5,000 | |||||||||||||||||||||||||||||||||||||||||||
Proceeds from issuance of debt | $ 50,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Eight [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Mar. 24, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 11,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | $ 11,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Eight [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 4,812 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 12.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Feb. 18, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 55.00% | |||||||||||||||||||||||||||||||||||||||||||
Prepaid penalties | $ 2,406 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Nine [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Mar. 24, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 11,500 | |||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | $ 11,500 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Nine [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 5,500 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 12.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Feb. 21, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 55.00% | |||||||||||||||||||||||||||||||||||||||||||
Prepaid penalties | 2,750 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Ten [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | May 15, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 69,450 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Ten [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 27,466 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Jul. 7, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 27,466 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 1,324 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 40.00% | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Eleven [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Jun. 25, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 5,500 | |||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | $ 5,500 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Eleven [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 43,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 12.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | May 3, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 52.00% | |||||||||||||||||||||||||||||||||||||||||||
Prepaid penalties | $ 21,500 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Twelve [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 22.00% | 22.00% | ||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Aug. 19, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 50,800 | $ 50,800 | ||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Twelve [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 12.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | May 19, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 60,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 2,624 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 50.00% | |||||||||||||||||||||||||||||||||||||||||||
Repayments of debt | $ 5,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt issuance cost | 5,000 | |||||||||||||||||||||||||||||||||||||||||||
Proceeds from issuance of debt | $ 50,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Thirteen [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 15.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Sep. 11, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 60,800 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Thirteen [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 47,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 12.00% | 12.00% | ||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Sep. 30, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 47,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 1,422 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 50.00% | |||||||||||||||||||||||||||||||||||||||||||
Repayments of debt | $ 3,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt issuance cost | 4,000 | |||||||||||||||||||||||||||||||||||||||||||
Proceeds from issuance of debt | $ 40,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Fourteen [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 15.00% | 15.00% | ||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Feb. 17, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 57,500 | $ 57,500 | ||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | 41,244 | $ 41,244 | ||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Fourteen [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 50,800 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 12.00% | 12.00% | ||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Aug. 19, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 21,183 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | $ 2,213 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 50.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, shares issued | 188,595,810 | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, amount | $ 29,617 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Fifteen [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 12.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | May 19, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||
Accrued interest | $ 47,382 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Fifteen [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 60,800 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 15.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Sep. 11, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 16,500 | $ 16,500 | 16,651 | 0 | ||||||||||||||||||||||||||||||||||||||||
Accrued interest | $ 1,828 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 60.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, shares issued | 619,892,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, amount | $ 27,649 | |||||||||||||||||||||||||||||||||||||||||||
Repayments of debt | $ 50,800 | |||||||||||||||||||||||||||||||||||||||||||
Debt issuance cost | $ 10,000 | |||||||||||||||||||||||||||||||||||||||||||
Default interest rate | 22.00% | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Sixteen [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 12.00% | 12.00% | ||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Sep. 30, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 47,000 | $ 47,000 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | $ 39,920 | $ 39,920 | ||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Sixteen [Member] | Unrelated Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 57,500 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 15.00% | 15.00% | ||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Feb. 17, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 57,500 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||
Accrued interest | 1,441 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 60.00% | |||||||||||||||||||||||||||||||||||||||||||
Repayments of debt | $ 7,500 | |||||||||||||||||||||||||||||||||||||||||||
Proceeds from issuance of debt | $ 50,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Seventeen [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 8.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Jul. 7, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 80,236 | |||||||||||||||||||||||||||||||||||||||||||
Accrued interest | $ 93,177 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Seventeen [Member] | Existing Noteholder [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | 255,633 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 185,248 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 4,838 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Notes payable principal outstanding | $ 97,450 | |||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 45.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, shares issued | 708,610,688 | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, amount | $ 70,386 | |||||||||||||||||||||||||||||||||||||||||||
Repayments of debt | 227,633 | |||||||||||||||||||||||||||||||||||||||||||
Debt issuance cost | 2,925 | |||||||||||||||||||||||||||||||||||||||||||
Proceeds from issuance of debt | 25,075 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Eighteen [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 8.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Jul. 7, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 77,947 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Eighteen [Member] | Existing Noteholder [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 58,941 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 22.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Oct. 12, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 58,941 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 2,842 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 50.00% | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Nineteen [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 22.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Oct. 12, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 58,941 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Nineteen [Member] | Existing Noteholder [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 36,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 12.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Aug. 30, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 36,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 663 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 50.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt issuance cost | $ 6,000 | |||||||||||||||||||||||||||||||||||||||||||
Proceeds from issuance of debt | $ 30,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Twenty [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 22.00% | 22.00% | ||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Oct. 28, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 15,000 | $ 15,000 | ||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Twenty [Member] | Existing Noteholder [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 22.00% | 22.00% | ||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Oct. 28, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 9,050 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | $ 374 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Notes payable principal outstanding | $ 15,000 | $ 15,000 | ||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 60.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, shares issued | 119,009,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, amount | $ 5,950 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Twenty One [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 0.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Oct. 5, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 1,500 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Twenty One [Member] | Existing Noteholder [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 0.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Oct. 5, 2015 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Accrued interest | $ 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
Notes payable principal outstanding | $ 1,500 | |||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 60.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, shares issued | 150,000,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt conversion, converted instrument, amount | $ 1,500 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Twenty Two [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Jun. 15, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | $ 11,500 | |||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 8,523 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Twenty Two [Member] | Existing Noteholder [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Principal | 0 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Twenty Two [Member] | Third Party [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Proceeds from loan | $ 11,500 | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Debt instruments maturity date | Jun. 15, 2016 | |||||||||||||||||||||||||||||||||||||||||||
Principal | 11,500 | |||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount (premium) | $ 1,500 | |||||||||||||||||||||||||||||||||||||||||||
Conversion of debt discount from the average of the lowest trading prices | 45.00% | |||||||||||||||||||||||||||||||||||||||||||
Repayments of debt | $ 10,000 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Twenty Three [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | $ 49,829 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Twenty Three [Member] | Individuals [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Debt instruments bears interest rate per annum | 10.00% | |||||||||||||||||||||||||||||||||||||||||||
Conversion of debt price per share | $ 0.30 | |||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount (premium) | $ 30,171 | |||||||||||||||||||||||||||||||||||||||||||
Proceeds from issuance of debt | 75,000 | |||||||||||||||||||||||||||||||||||||||||||
Proceeds from related parties | 80,000 | |||||||||||||||||||||||||||||||||||||||||||
Accounts payable | 5,000 | |||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | 80,000 | |||||||||||||||||||||||||||||||||||||||||||
Common stock issued for principal amount | $ 610,000 | |||||||||||||||||||||||||||||||||||||||||||
Common stock issued for principal amount , shares | 1,733,332 | |||||||||||||||||||||||||||||||||||||||||||
Common stock issued for interest amount | $ 55,358 | |||||||||||||||||||||||||||||||||||||||||||
Common stock issued for interest amount, shares | 174,201 | |||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable Twenty Four [Member] | Individuals [Member] | ||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount (premium) | 113,425 | |||||||||||||||||||||||||||||||||||||||||||
Debt instrument, unamortized discount | 8,541 | |||||||||||||||||||||||||||||||||||||||||||
Repayments on convertible notes payable | $ 10,000 |
Convertible Notes Payable - Sch
Convertible Notes Payable - Schedule of Amounts Due for Convertible Note (Details) - USD ($) | 1 Months Ended | 12 Months Ended | |
Oct. 22, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | |
Maturity Date | Oct. 22, 2016 | ||
Principal | $ 100,000 | $ 977,838 | $ 704,500 |
Debt Discount | (177,862) | (145,400) | |
Carrying Amount, Current Portion | 528,929 | ||
Carrying Amount, Long Term Poriton | 30,171 | ||
Carrying Amount | 799,976 | ||
Accrued Interest | $ 141,572 | $ 69,669 | |
Convertible Notes Payable [Member] | Note Holder One [Member] | |||
Maturity Date | Feb. 13, 2015 | Jan. 24, 2015 | |
Principal | $ 50,000 | $ 50,000 | |
Debt Discount | |||
Carrying Amount, Current Portion | 50,000 | ||
Carrying Amount, Long Term Poriton | |||
Carrying Amount | 50,000 | ||
Accrued Interest | $ 19,124 | $ 14,124 | |
Convertible Notes Payable [Member] | Note Holder One(1) [Member] | |||
Maturity Date | Apr. 8, 2016 | Apr. 28, 2016 | |
Principal | $ 15,000 | $ 15,000 | |
Debt Discount | (2,342) | (9,842) | |
Carrying Amount, Current Portion | |||
Carrying Amount, Long Term Poriton | 5,158 | ||
Carrying Amount | 12,658 | ||
Accrued Interest | $ 2,232 | $ 732 | |
Convertible Notes Payable [Member] | Note Holder Four [Member] | |||
Maturity Date | Mar. 21, 2016 | Mar. 21, 2016 | |
Principal | $ 30,000 | $ 30,000 | |
Debt Discount | (3,288) | (18,288) | |
Carrying Amount, Current Portion | |||
Carrying Amount, Long Term Poriton | 11,712 | ||
Carrying Amount | 26,712 | ||
Accrued Interest | $ 5,342 | $ 2,342 | |
Convertible Notes Payable [Member] | Note Holder Seven [Member] | |||
Maturity Date | May 9, 2015 | May 9, 2015 | |
Principal | $ 50,000 | $ 50,000 | |
Debt Discount | (8,836) | ||
Carrying Amount, Current Portion | 41,164 | ||
Carrying Amount, Long Term Poriton | |||
Carrying Amount | 50,000 | ||
Accrued Interest | $ 13,233 | $ 8,233 | |
Convertible Notes Payable [Member] | Note Holder Ten [Member] | |||
Maturity Date | Nov. 4, 2015 | Nov. 4, 2015 | |
Principal | $ 25,000 | $ 25,000 | |
Debt Discount | (10,548) | ||
Carrying Amount, Current Portion | 14,452 | ||
Carrying Amount, Long Term Poriton | |||
Carrying Amount | 25,000 | ||
Accrued Interest | $ 5,389 | $ 2,890 | |
Convertible Notes Payable [Member] | Note Holder Eleven [Member] | |||
Maturity Date | Jul. 15, 2015 | Jul. 15, 2024 | |
Principal | $ 50,000 | $ 50,000 | |
Debt Discount | (13,425) | ||
Carrying Amount, Current Portion | 36,575 | ||
Carrying Amount, Long Term Poriton | |||
Carrying Amount | 50,000 | ||
Accrued Interest | $ 12,315 | $ 7,315 | |
Convertible Notes Payable [Member] | Note Holder Twelve [Member] | |||
Maturity Date | Sep. 3, 2015 | Sep. 3, 2015 | |
Principal | $ 25,000 | $ 25,000 | |
Debt Discount | (8,425) | ||
Carrying Amount, Current Portion | 16,575 | ||
Carrying Amount, Long Term Poriton | |||
Carrying Amount | 25,000 | ||
Accrued Interest | $ 5,814 | $ 3,315 | |
Convertible Notes Payable [Member] | Note Holder Twelve(1) [Member] | |||
Maturity Date | Oct. 31, 2015 | Oct. 31, 2015 | |
Principal | $ 25,000 | $ 25,000 | |
Debt Discount | (10,411) | ||
Carrying Amount, Current Portion | 14,589 | ||
Carrying Amount, Long Term Poriton | |||
Carrying Amount | 25,000 | ||
Accrued Interest | $ 5,417 | $ 2,918 | |
Convertible Notes Payable [Member] | Note Holder Thirteen [Member] | |||
Maturity Date | Oct. 21, 2015 | Oct. 21, 2015 | |
Principal | $ 20,000 | $ 20,000 | |
Debt Discount | (8,055) | ||
Carrying Amount, Current Portion | 11,945 | ||
Carrying Amount, Long Term Poriton | |||
Carrying Amount | 20,000 | ||
Accrued Interest | $ 4,389 | $ 2,389 | |
Convertible Notes Payable [Member] | Note Holder Sixteen [Member] | |||
Maturity Date | Dec. 30, 2015 | Dec. 30, 2015 | |
Principal | $ 45,000 | $ 45,000 | |
Debt Discount | (22,438) | ||
Carrying Amount, Current Portion | 22,562 | ||
Carrying Amount, Long Term Poriton | |||
Carrying Amount | 45,000 | ||
Accrued Interest | $ 9,012 | $ 4,512 | |
Convertible Notes Payable [Member] | Note Holder Seventeen [Member] | |||
Maturity Date | Mar. 26, 2016 | Mar. 26, 2016 | |
Principal | $ 25,000 | $ 25,000 | |
Debt Discount | (2,911) | (15,411) | |
Carrying Amount, Current Portion | |||
Carrying Amount, Long Term Poriton | 9,589 | ||
Carrying Amount | 22,089 | ||
Accrued Interest | $ 4,417 | $ 1,918 | |
Convertible Notes Payable [Member] | Note Holder Eighteen [Member] | |||
Maturity Date | Apr. 4, 2016 | ||
Principal | $ 10,000 | ||
Debt Discount | (6,288) | ||
Carrying Amount, Current Portion | |||
Carrying Amount, Long Term Poriton | 3,712 | ||
Accrued Interest | $ 742 | ||
Convertible Notes Payable [Member] | Note Holder Nineteen [Member] | |||
Maturity Date | Apr. 26, 2013 | Apr. 26, 2013 | |
Principal | $ 30,000 | $ 30,000 | |
Debt Discount | |||
Carrying Amount, Current Portion | 30,000 | ||
Carrying Amount, Long Term Poriton | |||
Carrying Amount | 30,000 | ||
Accrued Interest | $ 9,542 | $ 6,542 | |
Convertible Notes Payable [Member] | Note Holder Twenty [Member] | |||
Maturity Date | Feb. 27, 2015 | Feb. 27, 2015 | |
Principal | $ 96,500 | ||
Debt Discount | (13,434) | ||
Carrying Amount, Current Portion | 83,066 | ||
Carrying Amount, Long Term Poriton | |||
Carrying Amount | |||
Accrued Interest | $ 14,037 | $ 10,165 | |
Convertible Notes Payable [Member] | Note Holder Twenty (1) [Member] | |||
Maturity Date | Jun. 11, 2016 | Aug. 17, 2015 | |
Principal | $ 59,800 | $ 104,000 | |
Debt Discount | (26,552) | ||
Carrying Amount, Current Portion | 104,000 | ||
Carrying Amount, Long Term Poriton | |||
Carrying Amount | 33,248 | ||
Accrued Interest | $ 3,325 | $ 1,094 | |
Convertible Notes Payable [Member] | Note Holder Twenty One(1) [Member] | |||
Maturity Date | Sep. 18, 2015 | Sep. 18, 2015 | |
Principal | $ 54,000 | ||
Debt Discount | |||
Carrying Amount, Current Portion | 54,000 | ||
Carrying Amount, Long Term Poriton | |||
Carrying Amount | |||
Accrued Interest | $ 178 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Two [Member] | |||
Maturity Date | Dec. 12, 2015 | ||
Principal | $ 50,000 | ||
Debt Discount | |||
Carrying Amount, Current Portion | 50,000 | ||
Carrying Amount, Long Term Poriton | |||
Accrued Interest | $ 260 | ||
Convertible Notes Payable [Member] | Note Holder Twenty One [Member] | |||
Maturity Date | Aug. 17, 2015 | ||
Principal | |||
Debt Discount | |||
Carrying Amount | |||
Accrued Interest | $ 2,032 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Three [Member] | |||
Maturity Date | Dec. 12, 2015 | ||
Principal | $ 55,000 | ||
Debt Discount | |||
Carrying Amount | 55,000 | ||
Accrued Interest | $ 5,687 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Three (1) [Member] | |||
Maturity Date | Jul. 7, 2016 | ||
Principal | $ 27,466 | ||
Debt Discount | |||
Carrying Amount | 27,466 | ||
Accrued Interest | $ 1,324 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Three (2) [Member] | |||
Maturity Date | Mar. 24, 2016 | ||
Principal | |||
Debt Discount | |||
Carrying Amount | |||
Accrued Interest | $ 2,137 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Three (3) [Member] | |||
Maturity Date | Mar. 24, 2016 | ||
Principal | |||
Debt Discount | |||
Carrying Amount | |||
Accrued Interest | $ 51 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Three (4) [Member] | |||
Maturity Date | Mar. 24, 2016 | ||
Principal | |||
Debt Discount | |||
Carrying Amount | |||
Accrued Interest | $ 49 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Three (5) [Member] | |||
Maturity Date | May 15, 2016 | ||
Principal | $ 21,564 | ||
Debt Discount | |||
Carrying Amount | 21,564 | ||
Accrued Interest | $ 1,643 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Three (6) [Member] | |||
Maturity Date | Jun. 25, 2016 | ||
Principal | $ 5,500 | ||
Debt Discount | (2,582) | ||
Carrying Amount | 2,918 | ||
Accrued Interest | $ 148 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Three (7) [Member] | |||
Maturity Date | Jul. 7, 2016 | ||
Principal | $ 77,947 | ||
Debt Discount | |||
Carrying Amount | 77,947 | ||
Accrued Interest | $ 1,452 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Three (8) [Member] | |||
Maturity Date | Jul. 7, 2016 | ||
Principal | $ 80,236 | ||
Debt Discount | (44,151) | ||
Carrying Amount | 36,085 | ||
Accrued Interest | $ 1,495 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Three (9) [Member] | |||
Maturity Date | Jun. 15, 2016 | ||
Principal | $ 11,500 | ||
Debt Discount | (3,719) | ||
Carrying Amount | 7,781 | ||
Accrued Interest | |||
Convertible Notes Payable [Member] | Note Holder Twenty Four [Member] | |||
Maturity Date | Feb. 18, 2016 | ||
Principal | |||
Debt Discount | |||
Carrying Amount | |||
Accrued Interest | |||
Convertible Notes Payable [Member] | Note Holder Twenty Four (1) [Member] | |||
Maturity Date | Feb. 21, 2016 | ||
Principal | |||
Debt Discount | |||
Carrying Amount | |||
Accrued Interest | |||
Convertible Notes Payable [Member] | Note Holder Twenty Four (2) [Member] | |||
Maturity Date | May 3, 2016 | ||
Principal | |||
Debt Discount | |||
Carrying Amount | |||
Accrued Interest | |||
Convertible Notes Payable [Member] | Note Holder Twenty Five [Member] | |||
Maturity Date | May 19, 2016 | ||
Principal | $ 60,000 | ||
Debt Discount | (45,660) | ||
Carrying Amount | 14,340 | ||
Accrued Interest | $ 2,624 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Five (1) [Member] | |||
Maturity Date | Sep. 30, 2016 | ||
Principal | $ 47,000 | ||
Debt Discount | (46,657) | ||
Carrying Amount | 343 | ||
Accrued Interest | $ 1,422 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Five (2) [Member] | |||
Maturity Date | Aug. 19, 2015 | ||
Principal | $ 21,183 | ||
Debt Discount | |||
Carrying Amount | 21,183 | ||
Accrued Interest | $ 2,213 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Five (3) [Member] | |||
Maturity Date | Oct. 12, 2015 | ||
Principal | $ 58,941 | ||
Debt Discount | |||
Carrying Amount | 58,941 | ||
Accrued Interest | $ 2,842 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Five (4) [Member] | |||
Maturity Date | Aug. 30, 2016 | ||
Principal | $ 36,000 | ||
Debt Discount | |||
Carrying Amount | 36,000 | ||
Accrued Interest | $ 663 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Six [Member] | |||
Maturity Date | Sep. 11, 2015 | ||
Principal | $ 16,651 | ||
Debt Discount | |||
Carrying Amount | 16,651 | ||
Accrued Interest | $ 1,828 | ||
Convertible Notes Payable [Member] | Note Holder Twenty Six (1) [Member] | |||
Maturity Date | Feb. 17, 2016 | ||
Principal | |||
Debt Discount | |||
Carrying Amount | |||
Accrued Interest | |||
Convertible Notes Payable [Member] | Note Holder Twenty Seven [Member] | |||
Maturity Date | Oct. 28, 2015 | ||
Principal | $ 9,050 | ||
Debt Discount | |||
Carrying Amount | 9,050 | ||
Accrued Interest | $ 374 |
Related Party Transactions (Det
Related Party Transactions (Details Narrative) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Related Party Transaction [Line Items] | ||
Repayments of related party debt | $ 6,000 | |
Issuance of common stock bonuses to officers, shares | 75,000,000 | |
Issuance of common stock bonuses to officers | $ 481,500 | |
Series A Preferred Stock [Member] | ||
Related Party Transaction [Line Items] | ||
Issuance of common stock bonuses to officers, shares | 2,500,000 | |
Issuance of common stock bonuses to officers | $ 500 | |
Development of New Technologies [Member] | ||
Related Party Transaction [Line Items] | ||
Repayments of related party debt | 6,909 | 2,500 |
Related Party One [Member] | ||
Related Party Transaction [Line Items] | ||
Repayments of related party debt | 8,000 | 8,000 |
Interest expense, related party | 8,000 | |
Related Party Two [Member] | ||
Related Party Transaction [Line Items] | ||
Repayments of related party debt | 2,000 | 2,000 |
Interest expense, related party | 2,000 | |
Related Party Three [Member] | ||
Related Party Transaction [Line Items] | ||
Repayments of related party debt | 10,000 | |
Interest expense, related party | $ 1,000 | |
Related Party Four [Member] | ||
Related Party Transaction [Line Items] | ||
Repayments of related party debt | 3,000 | |
Interest expense, related party | $ 500 |
Common Stock (Details Narrative
Common Stock (Details Narrative) - USD ($) | Aug. 06, 2015 | Jul. 09, 2015 | Jun. 29, 2015 | Dec. 31, 2015 | Dec. 31, 2014 |
Stockholders Equity Note [Line Items] | |||||
Common stock, shares authorized | 10,000,000,000 | 10,000,000,000 | |||
Common stock, par value | $ 0.00001 | $ 0.00001 | |||
Number of blank check preferred stock, shares | 2,500,000 | 0 | |||
Number of blank check preferred stock par value | $ 0.00001 | $ 0.00001 | |||
Stock issued during period common stock, issued for services | $ 504,035 | $ 828,323 | |||
Stock issued during period, value, new issues | 87,916 | ||||
Debt conversion, converted instrument, amount | $ 448,742 | $ 952,988 | |||
Stock repurchased during period, shares | 500,000 | ||||
Stock repurchased during period, value | $ 4,200 | ||||
Common stock, shares, issued | 2,552,409,195 | 30,589,839 | |||
Common stock, shares outstanding | 2,552,359,195 | 30,539,839 | |||
Proceeds from issuance of common stock | $ 87,916 | ||||
Stock issued during period, debt issuance cost | 650,000 | ||||
Settlement of Payable [Member] | |||||
Stockholders Equity Note [Line Items] | |||||
Stock issued during period, shares, new issues | 7,500 | ||||
Settlements of Certain Claims [Member] | |||||
Stockholders Equity Note [Line Items] | |||||
Stock issued during period, shares, new issues | 752,616 | ||||
Accrued Interest Conversions [Member] | |||||
Stockholders Equity Note [Line Items] | |||||
Debt conversion, converted instrument, shares issued | 582,928 | ||||
Debt conversion, converted instrument, amount | $ 63,727 | ||||
Consultants [Member] | |||||
Stockholders Equity Note [Line Items] | |||||
Stock issued during period common stock, issued for services, shares | 5,200,000 | ||||
Stock issued during period common stock, issued for services | $ 22,513 | ||||
Common Stock [Member] | |||||
Stockholders Equity Note [Line Items] | |||||
Weighted average discount rate, percent | 30.00% | 10.00% | |||
Stock issued during period common stock, issued for services, shares | 80,200,000 | 5,275,000 | |||
Stock issued during period common stock, issued for services | $ 802 | $ 53 | |||
Stock issued during period, shares, new issues | 75,000,000 | 1,431,550 | |||
Stock issued during period, value, new issues | $ 481,500 | $ 14 | |||
Debt conversion, converted instrument, shares issued | 2,403,780,070 | 8,796,579 | |||
Debt conversion, converted instrument, amount | $ 927,988 | ||||
Stock repurchased during period, shares | (50,000) | ||||
Stock repurchased during period, value | |||||
Common stock, shares, issued | 1,431,550 | ||||
Proceeds from issuance of common stock | $ 448,742 | $ 87,916 | |||
Stock issued during period shares penalties on notes payable | 1,625,000 | 1,160,000 | |||
Stock issued during period value penalties on notes payable | $ 21,415 | $ 93,416 | |||
Common Stock [Member] | Consulting Agreement [Member] | |||||
Stockholders Equity Note [Line Items] | |||||
Stock issued during period common stock, issued for services, shares | 5,000,000 | ||||
Stock issued during period common stock, issued for services | $ 30,000 | ||||
Common stock closing price per share | $ 0.006 | ||||
Common Stock [Member] | Settlement Agreement [Member] | |||||
Stockholders Equity Note [Line Items] | |||||
Stock issued during period, shares, new issues | 500,000 | ||||
Stock issued during period, value, new issues | $ 1,900 | ||||
Common stock closing price per share | $ 0.0038 | ||||
Series A Convertible Preferred Stock [Member] | |||||
Stockholders Equity Note [Line Items] | |||||
Number of blank check preferred stock, shares | 50,000,000 | ||||
Number of blank check preferred stock par value | $ 0.0001 | ||||
Preferred stock designated, shares | 10,000,000 |
Commitments and Contingencies46
Commitments and Contingencies (Details Narrative) - USD ($) | 12 Months Ended | ||
Dec. 31, 2015 | Jan. 29, 2016 | Dec. 31, 2014 | |
Loss Contingencies [Line Items] | |||
Accrued payroll tax liabilities | $ 758,773 | $ 767,109 | |
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. |
Commitments and Contingencies -
Commitments and Contingencies - Schedule of Minimum Future Annual Rental Commitments of Office and Warehouse Lease (Details) - Office and Warehouse [Member] | Dec. 31, 2015USD ($) |
Operating Leased Assets [Line Items] | |
2,016 | |
Total annual lease commitments |
Derivative Liability (Details N
Derivative Liability (Details Narrative) - USD ($) | Oct. 28, 2015 | Oct. 12, 2015 | Oct. 07, 2015 | Oct. 05, 2015 | Sep. 30, 2015 | Sep. 24, 2015 | Sep. 09, 2015 | Aug. 20, 2015 | Aug. 19, 2015 | Aug. 18, 2015 | Aug. 11, 2015 | Aug. 06, 2015 | Aug. 04, 2015 | Jul. 29, 2015 | Jun. 26, 2015 | Jun. 11, 2015 | Dec. 16, 2014 | Dec. 12, 2014 | Nov. 17, 2014 | Feb. 27, 2014 | Oct. 22, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2012 |
Debt instrument maturity date | Oct. 22, 2016 | |||||||||||||||||||||||
Interest rate per annum | 12.00% | |||||||||||||||||||||||
Debt discount | $ 177,862 | $ 145,400 | ||||||||||||||||||||||
Proceeds from convertible debt | 218,075 | 583,500 | ||||||||||||||||||||||
Derivative liability, current | 1,005,791 | 167,970 | ||||||||||||||||||||||
Debt instrument, face amount | $ 100,000 | 977,838 | 704,500 | |||||||||||||||||||||
Gain on extinguishment of debt | 170,231 | 108,576 | ||||||||||||||||||||||
Interest expenses | 141,572 | 69,669 | ||||||||||||||||||||||
Outstanding principal amount | 160,000 | |||||||||||||||||||||||
Convertible Notes Payable [Member] | ||||||||||||||||||||||||
Derivative Liability | 1,005,791 | |||||||||||||||||||||||
Loss on derivative fair value adjustment | 522,468 | |||||||||||||||||||||||
Convertible Notes Payable One [Member] | ||||||||||||||||||||||||
Convertible promissory notes to unrelated party | $ 30,000 | |||||||||||||||||||||||
Debt instrument maturity date | Apr. 26, 2013 | |||||||||||||||||||||||
Interest rate per annum | 10.00% | |||||||||||||||||||||||
Conversion rates per share | $ 0.30 | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 73,451 | |||||||||||||||||||||||
Debt discount | 30,000 | |||||||||||||||||||||||
Proceeds from convertible debt | 43,451 | |||||||||||||||||||||||
Fair value of derivative liability | $ 73,451 | |||||||||||||||||||||||
Derivative liability, current | 0 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 1,594 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 493.00% | |||||||||||||||||||||||
Risk-free interest rate | 0.01% | |||||||||||||||||||||||
Expected life | 3 months | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Convertible Notes Payable Two [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Feb. 27, 2015 | |||||||||||||||||||||||
Interest rate per annum | 10.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 312,128 | |||||||||||||||||||||||
Fair value of derivative liability | 368,056 | |||||||||||||||||||||||
Derivative liability, current | $ 0 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | 4,106 | |||||||||||||||||||||||
Debt instrument, face amount | $ 339,026 | |||||||||||||||||||||||
Debt instrument, 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. | |||||||||||||||||||||||
Convertible Notes Payable Three [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Jun. 11, 2016 | |||||||||||||||||||||||
Interest rate per annum | 10.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 118,374 | |||||||||||||||||||||||
Debt discount | 59,800 | |||||||||||||||||||||||
Proceeds from convertible debt | 58,574 | |||||||||||||||||||||||
Fair value of derivative liability | 118,374 | |||||||||||||||||||||||
Derivative liability, current | 102,408 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 15,966 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 377.00% | |||||||||||||||||||||||
Risk-free interest rate | 49.00% | |||||||||||||||||||||||
Expected life | 5 months 12 days | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Debt instrument, face amount | $ 59,800 | |||||||||||||||||||||||
Debt instrument, 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. | |||||||||||||||||||||||
Convertible Notes Payable Four [Member] | ||||||||||||||||||||||||
Derivative Liability | ||||||||||||||||||||||||
Debt instrument maturity date | Sep. 18, 2015 | Aug. 17, 2015 | ||||||||||||||||||||||
Interest rate per annum | 8.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 97,019 | $ 180,678 | ||||||||||||||||||||||
Debt discount | 104,000 | |||||||||||||||||||||||
Proceeds from convertible debt | $ 43,019 | 76,678 | ||||||||||||||||||||||
Fair value of derivative liability | 180,678 | |||||||||||||||||||||||
Derivative liability, current | $ 0 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | 94,164 | |||||||||||||||||||||||
Debt instrument, face amount | $ 104,000 | |||||||||||||||||||||||
Debt instrument, 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. | Conversion rate equal to a 52% discount from the average of the lowest three trading prices in the ten trading days prior to conversion | ||||||||||||||||||||||
Convertible Notes Payable Five [Member] | ||||||||||||||||||||||||
Derivative Liability | ||||||||||||||||||||||||
Interest rate per annum | 8.00% | |||||||||||||||||||||||
Debt discount | $ 54,000 | |||||||||||||||||||||||
Fair value of derivative liability | 97,019 | |||||||||||||||||||||||
Derivative liability, current | 0 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | 133,918 | |||||||||||||||||||||||
Debt instrument, face amount | $ 54,000 | |||||||||||||||||||||||
Convertible Notes Payable Six [Member] | ||||||||||||||||||||||||
Derivative Liability | ||||||||||||||||||||||||
Debt instrument maturity date | Dec. 12, 2015 | |||||||||||||||||||||||
Interest rate per annum | 10.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 105,838 | |||||||||||||||||||||||
Debt discount | 50,000 | |||||||||||||||||||||||
Proceeds from convertible debt | 55,838 | |||||||||||||||||||||||
Fair value of derivative liability | 105,838 | |||||||||||||||||||||||
Derivative liability, current | 49,398 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 56,440 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 198.00% | |||||||||||||||||||||||
Risk-free interest rate | 49.00% | |||||||||||||||||||||||
Expected life | 3 months | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Debt instrument, face amount | $ 50,000 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 40% discount from the lowest closing price in the fifteen trading days prior to conversion. | |||||||||||||||||||||||
Convertible Notes Payable Seven [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Mar. 24, 2016 | |||||||||||||||||||||||
Interest rate per annum | 10.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 96,762 | |||||||||||||||||||||||
Debt discount | 55,000 | |||||||||||||||||||||||
Proceeds from convertible debt | 41,762 | |||||||||||||||||||||||
Fair value of derivative liability | 96,762 | |||||||||||||||||||||||
Derivative liability, current | $ 0 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | 24,686 | |||||||||||||||||||||||
Debt instrument, face amount | $ 55,000 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 45% discount from the lowest closing price in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Convertible Notes Payable Eight [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Mar. 24, 2016 | |||||||||||||||||||||||
Interest rate per annum | 10.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 20,740 | |||||||||||||||||||||||
Debt discount | 11,000 | |||||||||||||||||||||||
Proceeds from convertible debt | 9,260 | |||||||||||||||||||||||
Fair value of derivative liability | 20,740 | |||||||||||||||||||||||
Derivative liability, current | 0 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | 15,100 | |||||||||||||||||||||||
Debt instrument, face amount | $ 11,000 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 45% discount from the lowest closing price in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Convertible Notes Payable Nine [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Mar. 24, 2016 | |||||||||||||||||||||||
Interest rate per annum | 10.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 26,121 | |||||||||||||||||||||||
Debt discount | 11,500 | |||||||||||||||||||||||
Proceeds from convertible debt | 14,621 | |||||||||||||||||||||||
Fair value of derivative liability | 26,121 | |||||||||||||||||||||||
Derivative liability, current | 0 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | 19,939 | |||||||||||||||||||||||
Debt instrument, face amount | $ 11,500 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 45% discount from the lowest closing price in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Convertible Notes Payable Ten [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | May 15, 2016 | |||||||||||||||||||||||
Interest rate per annum | 10.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 130,775 | |||||||||||||||||||||||
Fair value of derivative liability | 130,775 | |||||||||||||||||||||||
Derivative liability, current | 31,887 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 14,721 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 372.00% | |||||||||||||||||||||||
Risk-free interest rate | 16.00% | |||||||||||||||||||||||
Expected life | 4 months 13 days | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Debt instrument, face amount | $ 69,450 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 45% discount from the lowest closing price in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Convertible Notes Payable Eleven [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Jun. 25, 2016 | |||||||||||||||||||||||
Interest rate per annum | 10.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 19,590 | |||||||||||||||||||||||
Debt discount | 5,500 | |||||||||||||||||||||||
Proceeds from convertible debt | 14,090 | |||||||||||||||||||||||
Fair value of derivative liability | 19,590 | |||||||||||||||||||||||
Derivative liability, current | $ 8,584 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 11,006 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 373.00% | |||||||||||||||||||||||
Risk-free interest rate | 0.49% | |||||||||||||||||||||||
Expected life | 5 months 23 days | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Debt instrument, face amount | $ 5,500 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 45% discount from the lowest closing price in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Convertible Notes Payable Twelve [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Aug. 19, 2015 | |||||||||||||||||||||||
Interest rate per annum | 22.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 55,714 | |||||||||||||||||||||||
Fair value of derivative liability | 55,714 | |||||||||||||||||||||||
Derivative liability, current | $ 25,127 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 29,500 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 198.00% | |||||||||||||||||||||||
Risk-free interest rate | 0.16% | |||||||||||||||||||||||
Expected life | 3 months | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Debt instrument, face amount | $ 50,800 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 50% discount from the average of the lowest three trading prices in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Convertible Notes Payable Thirteen [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Sep. 11, 2015 | |||||||||||||||||||||||
Interest rate per annum | 15.00% | |||||||||||||||||||||||
Fair value of derivative liability | $ 59,626 | $ 16,500 | ||||||||||||||||||||||
Derivative liability, current | 149,571 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 204,722 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 198.00% | |||||||||||||||||||||||
Risk-free interest rate | 0.16% | |||||||||||||||||||||||
Expected life | 3 months | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Debt instrument, face amount | $ 60,800 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 60% discount from the average of the lowest three trading prices in the twenty five trading days prior to conversion. | |||||||||||||||||||||||
Gain on extinguishment of debt | $ 3,289 | |||||||||||||||||||||||
Convertible Notes Payable Fourteen [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Feb. 17, 2016 | |||||||||||||||||||||||
Interest rate per annum | 15.00% | |||||||||||||||||||||||
Debt discount | $ 41,244 | |||||||||||||||||||||||
Fair value of derivative liability | 41,244 | |||||||||||||||||||||||
Derivative liability, current | 0 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | 407,790 | |||||||||||||||||||||||
Debt instrument, face amount | $ 57,500 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 60% discount from the average of the lowest three trading prices in the twenty five trading days prior to conversion. | |||||||||||||||||||||||
Gain on extinguishment of debt | 449,034 | |||||||||||||||||||||||
Convertible Notes Payable Fifteen [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | May 19, 2016 | |||||||||||||||||||||||
Interest rate per annum | 12.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 107,382 | |||||||||||||||||||||||
Fair value of derivative liability | 107,382 | |||||||||||||||||||||||
Derivative liability, current | 99,012 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 8,370 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 368.00% | |||||||||||||||||||||||
Risk-free interest rate | 0.49% | |||||||||||||||||||||||
Expected life | 4 months 17 days | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Debt instrument, face amount | $ 60,000 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 50% discount from the average of the lowest three trading prices in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Interest expenses | $ 47,382 | |||||||||||||||||||||||
Convertible Notes Payable Sixteen [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Sep. 30, 2016 | |||||||||||||||||||||||
Interest rate per annum | 12.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 86,920 | |||||||||||||||||||||||
Fair value of derivative liability | 86,920 | |||||||||||||||||||||||
Derivative liability, current | $ 86,776 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 144 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 368.00% | |||||||||||||||||||||||
Risk-free interest rate | 0.65% | |||||||||||||||||||||||
Expected life | 9 months | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Debt instrument, face amount | $ 47,000 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 50% discount from the average of the lowest three trading prices in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Interest expenses | $ 39,920 | |||||||||||||||||||||||
Convertible Notes Payable Seventeen [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Jul. 7, 2016 | |||||||||||||||||||||||
Interest rate per annum | 8.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 173,413 | |||||||||||||||||||||||
Fair value of derivative liability | 173,413 | |||||||||||||||||||||||
Derivative liability, current | $ 15,913 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 14,278 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 368.00% | |||||||||||||||||||||||
Risk-free interest rate | 0.49% | |||||||||||||||||||||||
Expected life | 6 months 7 days | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Debt instrument, face amount | $ 80,236 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 45% discount from the lowest trading price in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Interest expenses | $ 93,177 | |||||||||||||||||||||||
Convertible Notes Payable Eighteen [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Jul. 7, 2016 | |||||||||||||||||||||||
Interest rate per annum | 8.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 137,398 | |||||||||||||||||||||||
Fair value of derivative liability | 137,398 | |||||||||||||||||||||||
Derivative liability, current | $ 124,692 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 99,207 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 386.00% | |||||||||||||||||||||||
Risk-free interest rate | 0.65% | |||||||||||||||||||||||
Expected life | 6 months 7 days | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Debt instrument, face amount | $ 77,947 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 45% discount from the lowest trading price in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Gain on extinguishment of debt | $ 25,485 | |||||||||||||||||||||||
Convertible Notes Payable Nineteen [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Oct. 12, 2015 | |||||||||||||||||||||||
Interest rate per annum | 22.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 98,458 | |||||||||||||||||||||||
Fair value of derivative liability | 98,458 | |||||||||||||||||||||||
Derivative liability, current | $ 69,916 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 69,916 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 198.00% | |||||||||||||||||||||||
Risk-free interest rate | 0.16% | |||||||||||||||||||||||
Expected life | 3 months | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Debt instrument, face amount | $ 58,941 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 50% discount from the lowest trading price in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Convertible Notes Payable Twenty [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Oct. 28, 2015 | |||||||||||||||||||||||
Interest rate per annum | 22.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 139,095 | |||||||||||||||||||||||
Fair value of derivative liability | 139,095 | |||||||||||||||||||||||
Derivative liability, current | $ 81,535 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 86,930 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 198.00% | |||||||||||||||||||||||
Risk-free interest rate | 0.16% | |||||||||||||||||||||||
Expected life | 3 months | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Debt instrument, face amount | $ 15,000 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 50% discount from the lowest trading price in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Convertible Notes Payable Twenty One [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Oct. 5, 2015 | |||||||||||||||||||||||
Interest rate per annum | 0.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 14,146 | |||||||||||||||||||||||
Fair value of derivative liability | 14,146 | |||||||||||||||||||||||
Debt instrument, face amount | $ 1,500 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 50% discount from the lowest trading price in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Outstanding principal amount | $ 0 | |||||||||||||||||||||||
Convertible Notes Payable Twenty Two [Member] | ||||||||||||||||||||||||
Debt instrument maturity date | Jun. 15, 2016 | |||||||||||||||||||||||
Interest rate per annum | 10.00% | |||||||||||||||||||||||
Derivative fair value of derivative liability inception date value | $ 20,023 | |||||||||||||||||||||||
Fair value of derivative liability | 2,023 | |||||||||||||||||||||||
Derivative liability, current | 17,750 | |||||||||||||||||||||||
Unrealized gain (loss) on derivatives | $ 2,273 | |||||||||||||||||||||||
Dividend yield | 0.00% | |||||||||||||||||||||||
Expected volatility | 373.00% | |||||||||||||||||||||||
Risk-free interest rate | 0.49% | |||||||||||||||||||||||
Expected life | 5 months 16 days | |||||||||||||||||||||||
Common stock price, per share | $ 0.0001 | |||||||||||||||||||||||
Debt instrument, face amount | $ 11,500 | |||||||||||||||||||||||
Debt instrument, terms of conversion feature | Conversion rate equal to a 45% discount from the lowest trading price in the twenty trading days prior to conversion. | |||||||||||||||||||||||
Interest expenses | $ 8,523 |
Stock Options and Warrants - Sc
Stock Options and Warrants - Schedule of Stock Option and Warrant Activity (Details) | 12 Months Ended |
Dec. 31, 2015$ / sharesshares | |
Compensation Related Costs [Abstract] | |
Shares Outstanding Beginning Balance | shares | 631,905 |
Shares, Granted | shares | |
Shares, Exercised | shares | |
Shares, Forfeited | shares | |
Shares, Expired | shares | |
Shares Outstanding Ending Balance | shares | 631,905 |
Weighted Average Exercise Price Per Share, Beginning Balance | $ / shares | $ 0.30 |
Weighted Average Exercise Price Per Share, Granted | $ / shares | |
Weighted Average Exercise Price Per Share, Exercised | $ / shares | |
Weighted Average Exercise Price Per Share, Forfeited | $ / shares | |
Weighted Average Exercise Price Per Share, Expired | $ / shares | |
Weighted Average Exercise Price Per Share, Ending Balance | $ / shares | $ 0.30 |
Stock Options and Warrants - 50
Stock Options and Warrants - Schedule of Outstanding and Exercisable Options and Warrants (Details) - $ / shares | 12 Months Ended | |
Dec. 31, 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 5 months 23 days | |
Exercisable, Number of Option Shares | 631,905 | |
Exercisable, Weighted Average Exercise Price | $ 0.30 | |
Exercise Price Range One [Member] | ||
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 5 months 23 days | |
Exercisable, Number of Option Shares | 631,905 | |
Exercisable, Weighted Average Exercise Price | $ 0.30 |
Stock Options and Warrants - Es
Stock Options and Warrants - Estimated of Grant Using the Black-scholes Option Pricing Model (Details) | 12 Months Ended |
Dec. 31, 2015 | |
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% |
Minimum [Member] | |
Stock Options And Warrants [Line Items] | |
Expected term of options granted | 2 years |
Maximum [Member] | |
Stock Options And Warrants [Line Items] | |
Expected term of options granted | 5 years |
Equity Line of Credit (Details
Equity Line of Credit (Details Narrative) - Common Stock [Member] - USD ($) | Aug. 06, 2015 | Dec. 31, 2015 |
Line of Credit Facility [Line Items] | ||
Long-term line of credit | $ 5,000,000 | |
Line of credit facility, maximum borrowing capacity | 100,000 | |
Line of credit facility, minimum borrowing capacity | $ 5,000 | |
Debt instrument, term | 24 months | |
Weighted average discount rate, percent | 30.00% | 10.00% |
Debt instrument, redemption price, percentage | 3.00% | |
Line of credit facility, average outstanding amount | $ 150,000 | |
Line of credit facility, description | The agreement requires the Company to issue 3% of the total credit line, or $150,000, in common stock with an issue price equal to the average of the daily volume weighted average prices of the Companys common stock during the five business days immediately preceding the due date of the issuance. |
Income Taxes (Details Narrative
Income Taxes (Details Narrative) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Income Tax Disclosure [Abstract] | ||
Income tax expense | $ 92,804 | |
Operating loss carryforwards expiration year | 2,031 |
Income Taxes - Schedule of Effe
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended |
Dec. 31, 2015 | |
Income Tax Disclosure [Abstract] | |
Income tax provision at the federal statutory rate | 35.00% |
California state corporation income tax rate | 5.75% |
Effect on operating losses | (40.75%) |
Income Taxes - Schedule of Net
Income Taxes - Schedule of Net Deferred Tax Assets (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
Income Tax Disclosure [Abstract] | ||
Net operating loss carry forward | $ 2,279,219 | $ 1,687,889 |
Valuation allowance | (2,279,219) | (1,687,889) |
Net deferred tax asset |
Income Taxes - Schedule of Inco
Income Taxes - Schedule of Income Tax Rate Reconciliation at Statutory Rate (Details) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Income Tax Disclosure [Abstract] | ||
Computed federal income tax expense at statutory rate of 40.75% and 35% | $ (1,491,995) | $ (1,248,852) |
Stock issued for services | 205,578 | 289,913 |
Amortization of deferred loan costs | 42,127 | 85,096 |
Amortization of debt discount | 272,552 | 347,944 |
Depreciation and amortization | 4,067 | 2,493 |
Change in derivative liability | 212,885 | 45,139 |
Stock issued for legal settlement | 8,108 | 123,922 |
Stock issued for penalties | 8,726 | 32,696 |
Excess derivative liability charged to interest | 236,167 | 38,224 |
Gain on extinguishment of debt | (69,362) | |
Non-deductible penalties | 13,991 | |
Increase in convertible notes outstanding for default penalties | 56,279 | |
Non-deductible change in paid time off accrual | 2,351 | |
Change in valuation allowance | 591,330 | 283,425 |
Income tax expense | $ 92,804 |
Income Taxes - Schedule of In57
Income Taxes - Schedule of Income Tax Rate Reconciliation at Statutory Rate (Details) (Parenthetical) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Income Tax Disclosure [Abstract] | ||
Computed federal income tax expense at statutory rate | 40.75% | 35.00% |
Subsequent Events (Details Narr
Subsequent Events (Details Narrative) - USD ($) | Mar. 20, 2017 | Mar. 16, 2017 | Mar. 09, 2017 | Feb. 02, 2017 | Nov. 03, 2016 | Oct. 27, 2016 | Mar. 16, 2016 | Jan. 22, 2016 | Jan. 21, 2016 | Jan. 20, 2016 | Oct. 22, 2014 | Dec. 31, 2015 | Dec. 31, 2014 |
Number of common stock conversion on convertible note payable | $ 448,742 | $ 952,988 | |||||||||||
Debt original issue discount | 177,862 | 95,571 | |||||||||||
Proceeds from notes payable | 100,000 | 435,000 | |||||||||||
Debt instrument interest rate | 12.00% | ||||||||||||
Debt instrument maturity date | Oct. 22, 2016 | ||||||||||||
Repayments of notes payable | $ 13,400 | $ 150,000 | |||||||||||
Subsequent Event [Member] | |||||||||||||
Number of common stock conversion on convertible note payable, shares | 160,000,000 | 160,000,000 | 140,000,000 | 140,000,000 | 124,000,000 | 103,292,475 | |||||||
Number of common stock conversion on convertible note payable | $ 8,712 | $ 8,712 | $ 7,546 | $ 770 | $ 660 | $ 5,165 | |||||||
Note payable | $ 1,300,000 | $ 47,725 | $ 43,500 | $ 42,215 | |||||||||
Debt original issue discount | 13,500 | 5,000 | |||||||||||
Proceeds from notes payable | $ 40,000 | $ 30,000 | $ 37,215 | ||||||||||
Debt instrument interest rate | 6.00% | 12.00% | 19.00% | 8.00% | |||||||||
Debt instrument maturity date | Mar. 31, 2022 | Nov. 3, 2017 | Jun. 22, 2016 | ||||||||||
Proceeds from issuance of debt | $ 868,145 | $ 39,000 | |||||||||||
Debt issuance costs, net | $ 7,725 | ||||||||||||
Weighted average discount rate, percent | 50.00% | ||||||||||||
Debt consideration | 1,800,000 | ||||||||||||
Cash payment of debt | 500,000 | ||||||||||||
Repayments of notes payable | 152,693 | ||||||||||||
Revolving credit facility borrowing capacity | 5,000,000 | ||||||||||||
Related party advances | 1,500,000 | ||||||||||||
Related party costs | $ 631,855 | ||||||||||||
Subsequent Event [Member] | Line of Creadit [Member] | |||||||||||||
Debt instrument interest rate | 12.00% |