v3.5.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash $ 289,264 $ 299,919
Prepaid expenses 117,003 17,500
Total current assets 406,267 317,419
Property, plant and equipment, net of accumulated depreciation of $6,385 and $3,529, respectively 32,019 31,714
In process research and development 6,977,347 6,977,347
Total assets 7,415,633 7,326,480
Current liabilities:    
Accounts payable 243,654 140,803
Accrued liabilities 747,596 527,287
Accounts payable - related parties 3,560 3,560
Stock payable 50,000 26,250
Notes payable 170,696 385,373
Lines of credit, net of discounts of $8,626 and $19,717, respectively 994,674 868,583
Short-term debt – related party 1,038,515 168,949
Deferred liabilities 225,000 220,465
Derivative liabilities 278,482
Convertible debentures – related parties, net of debt discounts of $766,010 and $555,753, respectively 2,378,990 2,244,247
Total liabilities 5,852,685 4,863,999
Stockholders' equity:    
Preferred stock
Common stock, $0.001 par value, 4,000,000,000 shares authorized, 19,361,800 and 14,627,026 shares issued and outstanding, respectively 19,362 14,627
Additional paid-in capital 22,425,443 18,760,400
Accumulated deficit (23,171,473) (18,643,652)
Non-controlling interest 2,289,616 2,331,106
Total stockholders' equity 1,562,948 2,462,481
Total liabilities and stockholders' equity 7,415,633 7,326,480
Series A Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock
Series C Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock

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