XML 9 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Assets    
Cash $ 1,478 $ 13,967
Accounts receivables, net of allowance for doubtful accounts of $50,000 12,767 17,587
Total current assets 14,245 31,554
Total assets 14,245 31,554
Liabilities and Stockholders' Deficit    
Accounts payable 41,355 9,378
Total current liabilities 41,355 9,378
Total liabilities 41,355 9,378
Stockholders' deficit:    
Common stock, $0.01 par value, 100,000,000 shares authorized, 4,655,338 shares issued and outstanding at December 31, 2015 and December 31, 2014, respectively (restated for stock dividend) 46,552 46,552
Additional paid-in capital (12,130,228) (12,130,228)
Retained earnings 12,056,566 12,105,852
Total stockholders' deficit (27,110) 22,176
Total liabilities and stockholders' deficit $ 14,245 $ 31,554