v3.5.0.2
Balance Sheets - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 15,779 $ 161,226
Accounts receivable, net 190,358 105,096
Prepaid expenses and deposits 141,191 1,789,547
Inventory 10,579 10,579
Total current assets 357,907 2,066,448
Other assets    
Property and equipment, net 16,570 16,921
Goodwill, net 3,296,228 4,636,212
Intangible assets, net 1,063,058 1,422,750
Total other assets 4,375,856 6,075,883
Total assets 4,733,763 8,142,331
Current liabilities    
Accounts payable and accrued liabilities 231,945 342,201
Advances   190,000
Accrued liabilities - related party 164,750 14,437
Notes payable - related party, net 51,052 66,053
Total current liabilities 447,747 612,691
Non-current liabilities    
Long-term notes payable, net 21,331  
Long-term notes payable - related party, net 78,404  
Total non-current liabilities 99,735  
Total liabilities 547,482 612,691
Stockholders' equity    
Preferred stock, value
Common stock, value 69,823 64,297
Common stock payable 342 697
Additional paid-in capital 27,415,827 26,576,761
Accumulated deficit (23,299,711) (19,112,115)
Total stockholders' equity 4,186,281 7,529,640
Total liabilities and stockholders' equity $ 4,733,763 $ 8,142,331

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