v3.10.0.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 30,528 $ 470,630
Prepaid expenses 13,412 35,358
Total current assets 43,940 505,988
Property and equipment, net 1,260 1,638
Other assets:    
Patents, net 1,259,599 1,299,714
Goodwill 166,000 166,000
Deposits-other 2,315 2,315
Total other assets 1,427,914 1,468,029
Total Assets 1,473,114 1,975,655
Current liabilities:    
Notes payable - related party, net of discount 1,477,078 1,262,434
Notes and debentures payable 63,675 110,788
Accounts payable and accrued expenses 514,062 755,481
Accrued interest payable - related party 359,846 258,815
Accrued interest payable 24,505 22,984
Total current liabilities 2,439,166 2,410,502
Notes payable - related party, net of current portion and discount 124,422
Total Liabilities 2,439,166 2,534,924
Stockholders' deficiency:    
Preferred stock, Series A convertible, $0.0002 par value, 500,000 shares authorized; 345,000 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 69 69
Common stock $0.0002 par value, 1,500,000,000 shares authorized; 67,979,605 and 66,785,428 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 13,596 13,357
Additional paid-in capital 2,141,838 2,020,642
Accumulated deficit (3,121,555) (2,593,337)
Total Stockholders' Deficiency (966,052) (559,269)
Total Liabilities and Stockholders' Deficiency $ 1,473,114 $ 1,975,655

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