Quarterly report pursuant to Section 13 or 15(d)

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

v3.5.0.2
Condensed Consolidated Statement of Changes in Stockholders' Deficiency (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Preferred-A [Member]    
Balance   $ 10,500
Balance, shares   10,500,000
Sale of Series C convertible preferred stock, net of issuance costs [1]  
Sale of Series C convertible preferred stock, net of issuance costs, shares [1]  
Stock-based compensation  
Stock-based compensation, shares  
Common stock issued as compensation for services previously accrued  
Common stock issued as compensation for services previously accrued, shares  
Return and retirement of common stock in connection with settlement  
Return and retirement of common stock in connection with settlement, shares  
Convertible preferred stock issued as compensation to the Chief Operating Officer   $ 500
Convertible preferred stock issued as compensation to the Chief Operating Officer, shares   500,000
Series C convertible preferred stock issued as compensation to the Executive Chairman  
Series C convertible preferred stock issued as compensation to the Executive Chairman, shares  
Series C convertible preferred stock dividends Accrual of dividends earned  
Payment of dividends in kind  
Payment of dividends in kind, shares  
Warrant modification expense  
Net loss  
Balance $ 11,000 $ 11,000
Balance, shares 11,000,000 11,000,000
Preferred-C [Member]    
Balance   $ 120
Balance, shares   120,330
Sale of Series C convertible preferred stock, net of issuance costs [1]   $ 22
Sale of Series C convertible preferred stock, net of issuance costs, shares [1]   22,786
Stock-based compensation  
Stock-based compensation, shares  
Common stock issued as compensation for services previously accrued  
Common stock issued as compensation for services previously accrued, shares  
Return and retirement of common stock in connection with settlement  
Return and retirement of common stock in connection with settlement, shares  
Convertible preferred stock issued as compensation to the Chief Operating Officer   $ 1
Convertible preferred stock issued as compensation to the Chief Operating Officer, shares   750
Series C convertible preferred stock issued as compensation to the Executive Chairman   $ 1
Series C convertible preferred stock issued as compensation to the Executive Chairman, shares   444
Series C convertible preferred stock dividends Accrual of dividends earned  
Payment of dividends in kind   $ 6
Payment of dividends in kind, shares   6,116
Warrant modification expense  
Net loss  
Balance $ 150 $ 150
Balance, shares 150,426 150,426
Common Stock [Member]    
Balance   $ 79,621
Balance, shares   79,620,730
Sale of Series C convertible preferred stock, net of issuance costs [1]  
Sale of Series C convertible preferred stock, net of issuance costs, shares [1]  
Stock-based compensation   $ 194
Stock-based compensation, shares   194,158
Common stock issued as compensation for services previously accrued   $ 904
Common stock issued as compensation for services previously accrued, shares   903,923
Return and retirement of common stock in connection with settlement   $ (242)
Return and retirement of common stock in connection with settlement, shares   (242,303)
Convertible preferred stock issued as compensation to the Chief Operating Officer  
Convertible preferred stock issued as compensation to the Chief Operating Officer, shares  
Series C convertible preferred stock issued as compensation to the Executive Chairman  
Series C convertible preferred stock issued as compensation to the Executive Chairman, shares  
Series C convertible preferred stock dividends Accrual of dividends earned  
Payment of dividends in kind  
Payment of dividends in kind, shares  
Warrant modification expense  
Net loss  
Balance $ 80,477 $ 80,477
Balance, shares 80,476,508 80,476,508
Additional Paid-In Capital [Member]    
Balance   $ 63,676,848
Sale of Series C convertible preferred stock, net of issuance costs [1]   976,849
Stock-based compensation   382,595
Common stock issued as compensation for services previously accrued   (904)
Return and retirement of common stock in connection with settlement   (44,758)
Convertible preferred stock issued as compensation to the Chief Operating Officer   (501)
Series C convertible preferred stock issued as compensation to the Executive Chairman   39,963
Series C convertible preferred stock dividends Accrual of dividends earned   (683,700)
Payment of dividends in kind   611,594
Warrant modification expense   6,284
Net loss  
Balance $ 64,964,270 64,964,270
Accumulated Deficit [Member]    
Balance   (73,372,655)
Sale of Series C convertible preferred stock, net of issuance costs [1]  
Stock-based compensation  
Common stock issued as compensation for services previously accrued  
Return and retirement of common stock in connection with settlement  
Convertible preferred stock issued as compensation to the Chief Operating Officer  
Series C convertible preferred stock issued as compensation to the Executive Chairman  
Series C convertible preferred stock dividends Accrual of dividends earned  
Payment of dividends in kind  
Warrant modification expense  
Net loss   (6,746,768)
Balance (80,119,423) (80,119,423)
Non Controlling Interest Deficit [Member]    
Balance   (4,011,130)
Sale of Series C convertible preferred stock, net of issuance costs [1]  
Stock-based compensation  
Common stock issued as compensation for services previously accrued  
Return and retirement of common stock in connection with settlement  
Convertible preferred stock issued as compensation to the Chief Operating Officer  
Series C convertible preferred stock issued as compensation to the Executive Chairman  
Series C convertible preferred stock dividends Accrual of dividends earned  
Payment of dividends in kind  
Warrant modification expense  
Net loss  
Balance (4,011,130) (4,011,130)
Balance   (13,616,696)
Sale of Series C convertible preferred stock, net of issuance costs [1]   976,871
Stock-based compensation   382,789
Common stock issued as compensation for services previously accrued  
Return and retirement of common stock in connection with settlement   (45,000)
Convertible preferred stock issued as compensation to the Chief Operating Officer  
Series C convertible preferred stock issued as compensation to the Executive Chairman   39,964
Series C convertible preferred stock dividends Accrual of dividends earned   (683,700)
Payment of dividends in kind   611,600
Warrant modification expense   6,284
Net loss (2,345,976) (6,746,768)
Balance $ (19,074,656) $ (19,074,656)
[1] Includes gross proceeds of $1,367,120, less issuance costs of $211,835 ($150,383 of cash and $61,452 non-cash) and warrants with an issuance date fair value of $178,414 recorded as a derivative liability.