Quarterly report pursuant to Section 13 or 15(d)

2. Summary of Significant Accounting Policies (Details - Impact of Errors)

v3.5.0.2
2. Summary of Significant Accounting Policies (Details - Impact of Errors) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Preferred stock value $ 5   $ 5   $ 6
Common stock value $ 3,991   $ 3,991   $ 3,753
Common stock to be issued 24   24   24
Additional Paid in Capital $ 46,349,747   $ 46,349,747   $ 44,547,427
Accumulated Deficit (34,793,193)   (34,793,193)   (30,429,626)
Accumulated Other Comprehensive Income (Loss) (839)   (839)   0
Total Equity 11,559,735   11,559,735   14,121,584
Net Loss $ (1,530,900) $ (797,820) (4,363,567) $ (2,421,938) (3,483,122)
Beneficial Conversion Feature on Preferred Stock     0   (3,383,850)
Net Loss Applicable to Common Shareholders     $ (4,363,567)   $ (7,266,972)
Net Loss per Common Share     $ (1.12)   $ (2.90)
Weighted Average Shares Outstanding     3,889,108   2,500,854
Scenario, Previously Reported [Member]          
Preferred stock value         $ 6
Common stock value         $ 3,753
Common stock to be issued         24
Additional Paid in Capital         $ 41,163,577
Accumulated Deficit         (27,045,776)
Accumulated Other Comprehensive Income (Loss)         0
Total Equity         14,121,584
Net Loss     $ (4,363,567)   (3,483,122)
Beneficial Conversion Feature on Preferred Stock     (335,000)   (400,000)
Net Loss Applicable to Common Shareholders     $ (4,698,567)   $ (3,883,122)
Net Loss per Common Share     $ (1.21)   $ (1.55)
Weighted Average Shares Outstanding     3,889,108   2,500,854
Restatement Adjustment [Member]          
Preferred stock value         $ 0
Common stock value         $ 0
Common stock to be issued         0
Additional Paid in Capital         $ 3,383,850
Accumulated Deficit         (3,383,850)
Accumulated Other Comprehensive Income (Loss)         0
Total Equity         0
Net Loss     $ 0   0
Beneficial Conversion Feature on Preferred Stock     335,000   (3,383,850)
Net Loss Applicable to Common Shareholders     $ 335,000   $ (3,383,850)
Net Loss per Common Share     $ .09   $ (1.35)
Weighted Average Shares Outstanding     0   0