XML 12 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 2,873 $ 4,507
Accounts receivable 56,510 34,917
Inventory   3,765
Total current assets 59,383 43,189
Property and equipment, net 19,527 22,673
Total Assets 78,910 65,862
Related party:    
Advances from related party 697,681 647,240
Accrued compensation 475,000 325,000
Total current liabilities 1,172,681 972,240
Total Liabilities 1,172,681 972,240
Stockholders' Deficit    
Common stock 11,341 11,341
Capital in excess of par value 903,664 903,664
Deficit accumulated during the development stage (2,008,776) (1,821,383)
Total stockholders' deficit (1,093,771) (906,378)
Total Liabilities and stockholders' deficit $ 78,910 $ 65,862