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Balance Sheets - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current assets    
Cash $ 31,141 $ 174
Accounts receivable, net 176,664 183,582
Prepaid expenses 128,701 15,489
Related party Receivables 32,345
Total current assets 368,851 199,245
Non-current assets    
Cash - Restricted 76,240 72,250
Deposits 8,217
Fixed assets, net 157,635 193,131
Total non-current assets 233,875 273,598
Total assets 602,726 472,843
Current liabilities    
Bank overdraft 7,144 15,801
Accounts payable and accrued liabilities 336,523 606,274
Taxes payable 2,730,946 2,490,506
Deferred revenue 98,184 181,075
Current portion of loan payable 7,295 6,684
Short Term loan 215,707 21,675
Related party payables 53,452 274,496
Total current liabilities 3,449,251 3,596,511
Non-current liabilities    
Loan payable 3,772 8,788
Total liabilities 3,453,023 3,605,299
Stockholders' deficit    
Preferred stock - Series A; $0.01 par value, 3,000,000 authorized, nil outstanding as of September 30, 2016 and December 31, 2015.
Preferred Stock - Series B; $0.01 par value, 10,000,000 authorized, nil outstanding as of September 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 September 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 743,355 933,826
Accumulated deficit (20,371,819) (20,721,205)
Total stockholders' deficit (2,850,297) (3,132,456)
Total liabilities and stockholders' deficit $ 602,726 $ 472,843