Quarterly report pursuant to Section 13 or 15(d)

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

v3.7.0.1
Condensed Consolidated Statements of Changes in Stockholders' Deficiency (Unaudited)
 3 Months Ended
Mar. 31, 2017
USD ($)
shares
Convertible Preferred - A [Member]  
Balance $ 11,000
Balance, shares | shares 11,000,000
Stock-based compensation
Stock-based compensation, shares | shares
Balance $ 11,000
Balance, shares | shares 11,000,000
Convertible Preferred - C [Member]  
Balance $ 150
Balance, shares | shares 150,426
Stock-based compensation
Stock-based compensation, shares | shares
Balance $ 150
Balance, shares | shares 150,426
Common Stock [Member]  
Balance $ 80,477
Balance, shares | shares 80,476,508
Stock-based compensation
Stock-based compensation, shares | shares
Balance $ 80,477
Balance, shares | shares 80,476,508
Additional Paid-In Capital [Member]  
Balance $ 63,999,315
Stock-based compensation 35,961
Series C convertible preferred stock dividends: Accrual of dividends earned (754,900)
Balance 63,280,376
Accumulated Deficit [Member]  
Balance (81,071,782)
Stock-based compensation
Net loss (3,097,732)
Balance (84,169,514)
Non Controlling Interest Deficit [Member]  
Balance (3,831,314)
Stock-based compensation
Balance (3,831,314)
Balance (20,812,154)
Stock-based compensation 35,961
Series C convertible preferred stock dividends: Accrual of dividends earned (754,900)
Net loss (3,097,732)
Balance $ (24,628,825)