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Balance Sheets - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current assets    
Cash $ 3,543 $ 174
Accounts receivable, net 263,793 183,582
Prepaid expenses 23,405 $ 15,489
Related party Receivables 75,190
Total current assets 365,931 $ 199,245
Non-current assets    
Cash - Restricted $ 77,100 72,250
Deposits 8,217
Fixed assets, net $ 177,797 193,131
Total non-current assets 254,897 273,598
Total assets 620,828 472,843
Current liabilities    
Bank overdraft 44,909 15,801
Accounts payable and accrued liabilities 442,470 606,274
Taxes payable 2,697,464 2,490,506
Deferred revenue 98,996 181,075
Current portion of loan payable 7,213 6,684
Short Term loan 41,332 21,675
Related party payables 492,930 274,496
Total current liabilities 3,825,314 3,596,511
Non-current liabilities    
Loan payable 7,544 8,788
Total liabilities $ 3,832,858 $ 3,605,299
Stockholders' deficit    
Preferred stock - Series A; $0.01 par value, 3,000,000 authorized, nil outstanding as of March 31, 2016 and December 31, 2015.
Preferred Stock - Series B; $0.01 par value, 10,000,000 authorized, nil outstanding as of March 31, 2015 and December 31, 2015.
Common stock; $0.01 par value, 500,000,000 shares authorized; 47,738,855 shares issued and outstanding as of March 31, 2016 and December 31, 2015. $ 477,389 $ 477,389
Additional paid-in capital 16,177,534 16,177,534
Accumulated other comprehensive income 710,722 933,826
Accumulated deficit (20,577,675) (20,721,205)
Total stockholders' deficit (3,212,030) (3,132,456)
Total liabilities and stockholders' deficit $ 620,828 $ 472,843