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Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current assets    
Cash $ 49,037 $ 174
Accounts receivable, net 237,409 183,582
Prepaid expenses 101,302 15,489
Deposit on real estate 207,158
Related party Receivables 15,863
Total current assets 610,769 199,245
Non-current assets    
Cash - Restricted 76,870 72,250
Deposits 8,217
Fixed assets, net 163,437 193,131
Total non-current assets 240,307 273,598
Total assets 851,076 472,843
Current liabilities    
Bank overdraft 31,635 15,801
Accounts payable and accrued liabilities 306,530 606,274
Taxes payable 2,722,094 2,490,506
Deferred revenue 179,193 181,075
Current portion of loan payable 7,273 6,684
Short Term loan 167,121 21,675
Related party payables 443,631 274,496
Total current liabilities 3,857,477 3,596,511
Non-current liabilities    
Loan payable 5,673 8,788
Total liabilities 3,863,150 3,605,299
Stockholders' deficit    
Preferred stock - Series A; $0.01 par value, 3,000,000 authorized, nil outstanding as of June 30, 201t6 and December 31, 2015.
Preferred Stock - Series B; $0.01 par value, 10,000,000 authorized, nil outstanding as of June 30, 2016 and December 31 2015.
Common stock; $0.01 par value, 500,000,000 shares authorized; 48,738,855 and 47,738,855 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively. 487,389 477,389
Additional paid-in capital 16,290,778 16,177,534
Accumulated other comprehensive income 718,550 933,826
Accumulated deficit (20,508,791) (20,721,205)
Total stockholders' deficit (3,012,074) (3,132,456)
Total liabilities and stockholders' deficit $ 851,076 $ 472,843