|
Mar 2017
As of Mar 31, 2017
|
Dec 2016
As of Dec 31, 2016
|
Mar 2015
As of Mar 31, 2015
|
Sep 2014
As of Sep 30, 2014
|
Sep 2013
As of Sep 30, 2013
|
Jun 2013
As of Jun 30, 2013
|
Mar 2013
As of Mar 31, 2013
|
Dec 2012
As of Dec 31, 2012
|
Sep 2012
As of Sep 30, 2012
|
Jun 2012
As of Jun 30, 2012
|
Mar 2012
As of Mar 31, 2012
|
Dec 2011
As of Dec 31, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Current assets | ||||||||||||
| Cash | ||||||||||||
| Total cash | ||||||||||||
| Accounts receivable | ||||||||||||
| Total accounts receivable | ||||||||||||
| Inventory | ||||||||||||
| Total inventory | ||||||||||||
| Loan receivable from affiliate | ||||||||||||
| Total loan receivable from affiliate | ||||||||||||
| Total current assets | ||||||||||||
| Property & equipment, net of accumulated depreciation of $63,748 and $45,807, respectively | ||||||||||||
| Total property & equipment, net of accumulated depreciation of $63,748 and $45,807, respectively | ||||||||||||
| Property & equipment, net of accumulated | ||||||||||||
| Intangible property, net of accumulated | ||||||||||||
| Goodwill | ||||||||||||
| Deposits and loan costs | ||||||||||||
| Marketable Securities | ||||||||||||
| Total Assets | ||||||||||||
| Liabilities and Stockholders' Equity | ||||||||||||
| Current liabilities | ||||||||||||
| Accounts payable | ||||||||||||
| Total accounts payable | ||||||||||||
| Accrued expenses | ||||||||||||
| Total accrued expenses | ||||||||||||
| Notes payable | ||||||||||||
| Total notes payable | ||||||||||||
| Deferred revenue | ||||||||||||
| Notes payable, net | ||||||||||||
| 2,723,624 and 385,702 issued and outstanding | ||||||||||||
| 1,210 and 257,764 issued and outstanding | ||||||||||||
| Convertible Notes payable, net | ||||||||||||
| Payroll Liabilities | ||||||||||||
| Notes payable, affiliates, net | ||||||||||||
| Total current liabilities | ||||||||||||
| Notes payable to shareholder | ||||||||||||
| Non-Current liabilities | ||||||||||||
| Notes payable to shareholder | ||||||||||||
| Total liabilities | ||||||||||||
| Stockholders' Equity | ||||||||||||
| Preferred stock, 50,000,000 authorized, $.001 par value: | ||||||||||||
| Series A Convertible Preferred Stock | ||||||||||||
| Series Aone Preferred Stock Member | ||||||||||||
| Series B Convertible Preferred Stock | ||||||||||||
| Total preferred stock, 50,000,000 authorized, $.001 par value: | ||||||||||||
| Common stock, $.001 par value, 1,950,000,000 shares authorized; 1,411,911,416 and 925,518,595 shares issued and outstanding, respectively | ||||||||||||
| Additional paid-in capital | ||||||||||||
| Total additional paid-in capital | ||||||||||||
| Minority interest in subsidiary | ||||||||||||
| Total minority interest in subsidiary | ||||||||||||
| Accumulated deficit | ||||||||||||
| Total accumulated deficit | ||||||||||||
| Total stockholders' equity | ||||||||||||
| Total Liabilities and Stockholders' Equity | ||||||||||||
Loading...