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Consolidated Statement of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Cash flows from operating activities    
Net loss $ (82,202) $ (124,192)
Adjustments to reconcile net loss to net cash used in operations:    
Amortized expense 8,742 8,280
Changes in operating assets and liabilities:    
Prepaid expenses 1,098 (2,379)
Accrued expenses 2,250
Accounts payable (3,830) (995)
Interest payable 3,968 3,989
Net cash used by operating activities (72,224) (113,047)
Cash flows from financing activities    
Borrowing on debt with related party 81,000 116,000
Net Cash provided by financing activities 81,000 116,000
Net change in cash 8,776 2,953
Cash, beginning of period 4,484 5,915
Cash, end of period 13,260 8,868
Supplementary disclosure of non-cash activities    
Common stock issued for intellectual property licenses 100,772
Dividends on Preferred Series A stock (11,500) (7,500)
Supplementary Information    
Interest paid
Income taxes paid