Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical)

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CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Allowance for bad debt $ 387,976 $ 387,976
Discounts on prepaid expenses and other current assets 3,279 3,724
Other assets:    
Accumulated depreciation of property and equipment 118,420 108,407
Accumulated amortization of intangible assets 12,028,755 11,323,189
Discount on other non current assets 797 797
Current liabilities:    
Discount on notes payable, current 440,219 852,404
Long-term liabilities    
Discount on notes payable, long-term $ 572,763 $ 57,763
Stockholders' equity (deficit):    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 100,000,000 100,000,000
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 200,000,000 200,000,000
Common stock, shares issued 19,302,472 18,552,472
Common stock, shares outstanding 19,302,472 18,552,472
Series B preferred stock    
Stockholders' equity (deficit):    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 100,000,000 100,000,000
Preferred stock, shares issued 782,004 782,004
Preferred stock, shares outstanding 782,004 782,004