v3.3.0.814

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Current assets:
Cash	$ 161	$ 536
Prepaids and other current assets	7,334	7,065
Total current assets	7,495	7,601
Current liabilities:
Accounts payable and accrued liabilities	665,332	555,349
Notes payable and advances from related parties	1,488,403	1,315,285
Notes payable – bridge loans	221,923	212,823
Secured convertible note – in default	187,500	187,500
Derivative liabilities	2,472	3,500
Total current liabilities	2,565,630	2,274,457
STOCKHOLDERS' DEFICIT
Preferred stock, $0.0001 par value; 5,000,000 undesignated shares, authorized; none issued and outstanding	0	0
Common stock, $0.00001 par value: Authorized 100,000,000 shares; 43,647,556 and 38,647,556 shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively	437	387
Additional paid-in capital	25,400,205	25,400,255
Accumulated deficit	(27,539,118)	(27,257,699)
Controlling Interest	(2,138,476)	(1,857,057)
Non controlling interests	(419,659)	(409,799)
Total stockholders' deficit	(2,558,135)	(2,266,856)
Total liabilities and stockholders' deficit	$ 7,495	$ 7,601

Carrying amount of borrowings from a creditor other than a bank identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date with a maturity within one year (or within one operating cycle if longer) from the date of borrowing.

+ References

No definition available.

Ceelox Inc. 10-Q