v3.10.0.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 9,256 $ 470,630
Prepaid expenses 52,073 35,358
Total current assets 61,329 505,988
Property and equipment, net 1,071 1,638
Other assets:    
Patents, net 1,239,542 1,299,714
Goodwill 166,000 166,000
Deposits-other 2,315 2,315
Total other assets 1,407,857 1,468,029
Total Assets 1,470,257 1,975,655
Current liabilities:    
Notes payable - related party, net of discount 1,632,189 1,262,434
Notes and debentures payable 108,088 110,788
Accounts payable and accrued expenses 525,656 755,481
Accrued interest payable - related party 412,927 258,815
Accrued interest payable 25,278 22,984
Total current liabilities 2,704,138 2,410,502
Notes payable - related party, net of current portion and discount 124,422
Total Liabilities 2,704,138 2,534,924
Stockholders' deficiency:    
Preferred stock, Series A convertible, $0.0002 par value, 500,000 shares authorized; 345,000 shares issued and outstanding 69 69
Common stock $0.0002 par value, 1,500,000,000 shares authorized; 68,179,148 and 66,785,428 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively 13,636 13,357
Additional paid-in capital 2,153,792 2,020,642
Accumulated deficit (3,401,378) (2,593,337)
Total Stockholders' Deficiency (1,233,881) (559,269)
Total Liabilities and Stockholders' Deficiency $ 1,470,257 $ 1,975,655

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