Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
CASH FLOW FROM OPERATING ACTIVITIES:    
Net income (loss) $ (9,854,895) $ 6,232,686
Adjustments to reconcile net income (loss) to net cash used by operating activities:    
Depreciation of fixed assets 2,947 4,333
Amortization of licenses and intangible assets 0 1,339
Amortization of convertible debt discount 604,042 1,080,771
Amortization of prepaid expenses paid with stock (2,500) 0
Amortization of debt issuance costs 0 13,917
(Gain) loss on derivative liability 2,244,353 (7,887,025)
(Gain) on settlement of debt (3,108,342) (3,562,067)
Loss on impaired assets 43,957 0
Preferred stock issued for services 1,003,814 334,880
Preferred stock issued for loan fees 162,456 527,325
Stock options and warrants issued for services 1,270,499 80,635
New derivatives recorded as loan fees 4,935,638 0
Penalties on notes payable 0 1,148,997
Changes in operating assets and liabilities:    
Prepaid expenses 16,721 (4,501)
Accounts payable 102,954 151,607
Payroll liabilities 200,602 252,240
Accrued interest 451,041 431,758
Net cash used by operating activities (1,926,713) (1,193,105)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Principal payments on capital lease 0 (39,481)
Proceeds from convertible note 1,273,534 1,666,415
Proceeds from related party notes 723,308 0
Proceeds from shareholder advances 132,533 0
Proceeds from warrant exercised for preferred stock 250 0
Proceeds from sale of preferred stock 70,000 0
Payments on convertible debt (419,055) 0
Payments on shareholder advances (5,000) 0
Payments on short term debt 0 (255,000)
Net cash provided by financing activities 1,775,570 1,371,934
Net increase in cash (151,143) 178,829
Cash, beginning of period 179,032 203
CASH, END OF PERIOD 27,889 179,032
Supplemental disclosures of cash flow information:    
Cash paid for interest 105,758 9,920
Cash paid for income taxes $ 0 $ 0