Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Deficiency (Unaudited)

v3.7.0.1
Condensed Consolidated Statement of Changes in Stockholders' Deficiency (Unaudited)
 3 Months Ended
Mar. 31, 2017
USD ($)
shares
Series A Convertible Preferred Stock [Member]  
Balance $ 5
Balance, share | shares 500
Common Shares Sold to Investors
Common Shares Sold to Investors, shares | shares
Common Shares Issued to Consultants
Common Shares Issued to Consultants, shares | shares
Common Shares Issued to Employees
Common Shares Issued to Employees, shares | shares
Common Shares to Settle Debt
Common Shares to Settle Debt, shares | shares
Shares to be issued
Accrued Dividends - Preferred Stock
Net Loss
Balance $ 5
Balance, share | shares 500
Series A-1 Convertible Preferred Stock  
Balance $ 3
Balance, share | shares 295
Common Shares Sold to Investors
Common Shares Sold to Investors, shares | shares
Common Shares Issued to Consultants
Common Shares Issued to Consultants, shares | shares
Common Shares Issued to Employees
Common Shares Issued to Employees, shares | shares
Common Shares to Settle Debt
Common Shares to Settle Debt, shares | shares
Shares to be issued
Accrued Dividends - Preferred Stock
Net Loss
Balance $ 3
Balance, share | shares 295
Common Stock [Member]  
Balance $ 78,019
Balance, share | shares 78,019,872
Common Shares to Settle Legal Matter $ 21
Common Shares to Settle Legal Matter, shares | shares 20,892
Common Shares Sold to Investors $ 44
Common Shares Sold to Investors, shares | shares 44,166
Common Shares Issued to Consultants $ 726
Common Shares Issued to Consultants, shares | shares 726,119
Common Shares Issued to Employees $ 3,083
Common Shares Issued to Employees, shares | shares 3,083,017
Common Shares Issued to Senior Lender $ 6,420
Common Shares Issued to Senior Lender, shares | shares 6,420,020
Common Shares to Settle Debt $ 89
Common Shares to Settle Debt, shares | shares 88,283
Shares to be issued
Accrued Dividends - Preferred Stock
Net Loss
Balance $ 88,402
Balance, share | shares 88,402,369
Paid in Capital [Member]  
Balance $ 11,500,477
Common Shares to Settle Legal Matter 12,514
Common Shares Sold to Investors 18,956
Common Shares Issued to Consultants 330,893
Common Shares Issued to Employees 3,040,559
Common Shares Issued to Senior Lender 2,561,588
Common Shares to Settle Debt 38,550
Shares to be issued
Accrued Dividends - Preferred Stock (19,891)
Net Loss
Balance 17,483,646
Subscription Receivable [Member]  
Balance (2,828,997)
Common Shares to Settle Legal Matter
Common Shares Sold to Investors
Common Shares Issued to Consultants
Common Shares Issued to Employees (3,043,642)
Common Shares Issued to Senior Lender
Common Shares to Settle Debt
Record stock compensation 214,150
Shares to be issued
Net Loss
Balance (5,658,489)
Shares to be Issued [Member]  
Balance
Common Shares to Settle Legal Matter
Common Shares Sold to Investors
Common Shares Issued to Consultants
Common Shares Issued to Employees
Common Shares Issued to Senior Lender
Common Shares to Settle Debt
Record stock compensation
Shares to be issued 615,000
Net Loss
Balance 615,000
Accumulated Deficit [Member]  
Balance (19,050,363)
Common Shares to Settle Legal Matter
Common Shares Sold to Investors
Common Shares Issued to Consultants
Common Shares Issued to Employees
Common Shares Issued to Senior Lender
Common Shares to Settle Debt
Record stock compensation
Shares to be issued
Accrued Dividends - Preferred Stock
Net Loss (3,970,844)
Balance (23,021,207)
Balance (10,300,856)
Common Shares to Settle Legal Matter 12,535
Common Shares Sold to Investors 19,000
Common Shares Issued to Consultants 331,619
Common Shares Issued to Employees
Common Shares Issued to Senior Lender 2,568,008
Common Shares to Settle Debt $ 38,639
Common Shares to Settle Debt, shares | shares 3,809,389
Record stock compensation $ 214,150
Shares to be issued 615,000
Accrued Dividends - Preferred Stock (19,891)
Net Loss (3,970,844)
Balance $ (10,492,640)