Balance Sheets - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Current Assets
Cash	$ 612	$ 14,405
Prepaid expenses	291,781	0
Stock subscription receivable	15,000	0
Total Current Assets	307,393	14,405
Property and equipment, net $12,438 and $9,763 depreciation	0	2,675
Web Development Costs, net $207,315 and $189,223 amortization	104,597	176,963
Investment in joint venture	0	17,361
Total Assets	411,990	211,404
Current Liabilities
Accounts payable and accrued expenses	219,800	340,805
Accounts payable and accrued expenses - related party	878,400	704,997
Notes payable - related party	2,000,293	1,542,217
Notes payable	79,900	79,900
Convertible notes payable	0	100,000
Total Current Liabilities	3,178,393	2,767,919
Noncurrent Liabilities
Notes payable - related party, net of current portion	400,000	400,000
Total Liabilities	3,578,393	3,167,919
Stockholders' Deficit
Common Stock, Value	121,018	112,837
Subscription payable	0	62,000
Additional paid-in capital	18,638,874	17,552,058
Accumulated deficit	(21,926,295)	(20,683,410)
Total Stockholders' Deficit	(3,166,403)	(2,956,515)
Total Liabilities and Stockholders' Deficit	$ 411,990	$ 211,404

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.