Balance Sheet

v3.10.0.1
Condensed Consolidated Balance Sheets (June 30, 2018 unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 677,991 $ 317,135
Prepaid Expenses 61,679 15,143
Total Current Assets 739,670 332,278
PROPERTY AND EQUIPMENT, NET 0 0
TOTAL ASSETS 739,670 332,278
CURRENT LIABILITIES:    
Accounts Payable 450,412 541,710
Due to Related Party 521,834 475,834
Loans Payable, Related Parties 180,206 394,019
ConvertibleDebenturesPayable, less discount 15,747,403 1,490,000
Accrued Interest 2,667,843 1,649,240
Accrued Liabilities - Other 10,000 10,000
Total Current Liabilities 19,577,698 4,560,803
LONG TERM LIABILITIES:    
Convertible Debentures Payable, less Discount 0 12,075,967
Total Long Term Liabilities 0 12,075,967
TOTAL LIABILITIES 19,577,698 16,636,770
STOCKHOLDERS' DEFICIT:    
Common Stock, Value 160,325 141,107
Additional Paid-In Capital 52,233,284 47,366,814
Accumulated deficit (71,231,637) (63,812,413)
Total Stockholders' Deficit (18,838,028) (16,304,492)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 739,670 $ 332,278

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