Annual report pursuant to Section 13 and 15(d)

NOTE 10 - COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.3.1.900
NOTE 10 - COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2011
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Accumulated depreciation   $ 1,028,114 $ 1,028,114 $ 931,715
Depreciation expense     44,411 55,162
Rental expense     $ 12,578 17,838
Operating leases expiry period     3 years  
Non-cash gain   861,650    
Contingent lawsuit payable   550,000 $ 550,000 1,411,650
Delinquent payroll tax payable   244,470 244,470 571,560
Delinquent portion   296,215 296,215 600,181
Facility Team [Member]        
Settlement amount     60,000  
Agreement balance   52,500 52,500  
Jacksonville, Florida [Member]        
Rental expense     142,593 142,091
Monthly lease payment     14,179  
Computer Equipment Lease [Member]        
Capitalized cost $ 52,653      
Accumulated depreciation   $ 52,653 52,653 52,653
Depreciation expense     $ 0 $ 3,545