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Consolidated Statement of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Cash flows from operating activities    
Net (loss) $ (183,268) $ (248,087)
Adjustments to reconcile net loss to net cash used in operations:    
Amortized Expense 12,651 8,667
(increase) decrease in operating assets and liabilities:    
Prepaid Expenses (1,297) (3,524)
Accounts Payable (1,548) 78,877
Interest Payable 6,006 5,984
Net cash used by operating activities (167,456) (158,083)
Cash flows from financing activities    
Proceeds from Issuance of common stock for cash 110,000
Borrowing on debt with related party 166,000 61,000
Repayment to related party (10,000)
Net Cash provided by financing activities 166,000 161,000
Net change in cash (1,456) 2,917
Cash, beginning of period 5,915 497
Cash, end of period 4,459 3,414
Supplementary Information    
Interest
Income Taxes
Non cash investing and financing activities    
Common stock issued for intellectual property licenses 100,772
Dividends on Preferred Series A stock (7,500) (50,000)
Forgiven related party accounts payable $ 44,088