Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT)

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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Common Stock Subscribed [Member]
Stock Subscription Receivable [Member]
Accumulated Deficit [Member]
Non - Controlling Interest [Member]
Total
Balances, beginning at Dec. 31, 2013 $ 47,900 $ 14,597,700 $ 50,000 $ (50,000) $ (12,215,200) $ (438,600) $ 1,991,800
Balances, beginning (in shares) at Dec. 31, 2013 47,912,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Sale of common stock and warrants, net of fees $ 2,600 1,517,200         1,519,800
Sale of common stock and warrants, net of fees (in shares) 2,641,500            
Issuance of common stock upon cashless exercise of Options $ 500 (500)          
Issuance of common stock upon cashless exercise of Options (in shares) 472,800            
Issuance of common stock for services $ 700 733,300         734,000
Issuance of common stock for services (in shares) 700,000            
Issuance of warrant for services   90,700         90,700
Payment of stock subscription       25,000     25,000
Stock-based compensation - options   169,700         169,700
Net loss         (284,600) (441,400) (726,000)
Balances, ending at Dec. 31, 2014 $ 51,700 17,108,100 50,000 (25,000) (12,499,800) (880,000) 3,805,000
Balances, ending (in shares) at Dec. 31, 2014 51,726,300            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon cashless exercise of warrants $ 100 (100)          
Issuance of common stock upon cashless exercise of warrants (in shares) 120,900            
Issuance of common stock upon cashless exercise of Options $ 100 (100)          
Issuance of common stock upon cashless exercise of Options (in shares) 13,100            
Conversion of notes payable to common stock $ 500 256,900         257,400
Conversion of notes payable to common stock (in shares) 514,800            
Discount from warrants issued with convertible debt   18,300         18,300
Stock-based compensation - options   117,200         117,200
Stock-based compensation - warrants   190,600         190,600
Net loss         (2,887,300) (536,300) (3,423,600)
Balances, ending at Dec. 31, 2015 $ 52,400 $ 17,690,900 $ 50,000 $ (25,000) $ (15,387,100) $ (1,416,300) $ 964,900
Balances, ending (in shares) at Dec. 31, 2015 52,375,100