XML 11 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED BALANCE SHEETS - USD ($)
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash $ 18,313 $ 20,542
Accounts receivable 8,795 11,724
Prepaid expenses 639
Total current assets 27,108 32,905
Other Asset    
Intellectual assets, net of accumulated amortization of $90 and $60, respectively 210 240
TOTAL ASSETS 27,318 33,145
CURRENT LIABILITIES    
Accounts payable and accrued expenses 98,133 138,134
Accrued interest 37,997 38,631
Notes payable, related party 35,000 35,000
Notes payable 15,000 5,000
Convertible notes payable, related party 112,157 112,157
Convertible notes payable 161,820 164,670
Other notes payable 16,500 35,000
Total current liabilities 476,607 528,592
TOTAL LIABILITIES 476,607 528,592
COMMITMENT AND CONTINGENCIES
STOCKHOLDERS' DEFICIT    
Preferred stock, no par value, 1,000 shares authorized, 1,000 shares issued and outstanding as of June 30, 2017 and December 31, 2016 113,200 113,200
Common stock, $0.001 par value, 200,000,000 shares authorized, 3,979,792 and 3,312,273 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 3,980 3,312
Additional paid in capital 5,713,197 5,687,956
Stock subscription 23,000 23,000
Accumulated other comprehensive loss (75,278) (75,278)
Accumulated deficit (6,227,388) (6,247,637)
Total stockholders' deficit (449,289) (495,447)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 27,318 $ 33,145