XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED BALANCE SHEETS - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 277,920 $ 309,216
Accounts receivable 2,864 5,079
Prepaid expenses and other current assets 9,792 27,001
Total current assets 290,576 341,296
Property and equipment, net 12,179 13,051
Intangible assets, net 318,290 341,160
Other assets 86,877 2,850
Total assets 707,922 698,357
Current liabilities:    
Accounts payable 192,459 176,020
Accrued expenses 455,665 452,655
Unearned royalties 7,543 127,182
Notes payable - –related party 379,825 379,825
Other current liabilities 27,233
Total current liabilities 1,062,725 1,135,682
Other long-term liabilities 54,697
Total liabilities 1,117,422 1,135,682
Commitments and contingencies
Stockholders deficit:    
Common stock; $0.00001 par value, 800,000,000 shares authorized, 75,056,123 shares issued and outstanding 751 751
Additional paid-in capital 9,010,906 8,997,457
Common stock payable 16,800 16,800
Accumulated deficit (9,438,026) (9,452,402)
Total stockholders deficit (409,500) (437,325)
Total liabilities and stockholders deficit 707,922 698,357
Series B Preferred Stock [Member]    
Stockholders deficit:    
Preferred stock, $0.00001 par value, 25,000,000 shares authorized: 25 25
Series C Preferred Stock [Member]    
Stockholders deficit:    
Preferred stock, $0.00001 par value, 25,000,000 shares authorized: $ 44 $ 44