XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 13,260 $ 4,484
Prepaid expenses 2,642 3,740
Total Current Assets 15,902 8,224
Intellectual property, net 248,297 257,039
TOTAL ASSETS 264,199 265,263
Current Liabilities    
Accounts payable 33,238 37,068
Interest payable 28,200 24,232
Note payable 50,000 50,000
Convertible note 40,000 40,000
Loan from related party 468,544 387,544
Total Current Liabilities 619,982 538,844
TOTAL LIABILITIES 619,982 538,844
STOCKHOLDERS’ DEFICIT    
Preferred Stock: $0.0001 par value; 10,000,000 shares authorized; 500,000 shares issued and outstanding 50 50
Common Stock: $0.0001 par value; 200,000,000 shares authorized; 75,260,000 shares issued and outstanding at June 30, 2017 and 75,210,000 shares issued and outstanding at December 31, 2016 7,526 7,521
Additional paid-in capital 1,131,392 1,119,897
Accumulated deficit (1,494,751) (1,401,049)
TOTAL STOCKHOLDERS’ DEFICIT (355,783) (273,581)
TOTAL LIABILITIES & STOCKHOLDERS’ DEFICIT $ 264,199 $ 265,263