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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Loss $ (670,795) $ (229,245)
Adjustments to reconcile net loss to net cash used in operating activities:    
Recovery of bad debts (258,744) (221,654)
ASC 606 revenue recognition 71,000 0
Changes in assets and liabilities:    
Licensee receivable 280,670 194,040
Prepaid expenses (1,350) (668)
Security deposit payable (20,000) (10,000)
Accounts payable and accrued expenses 62,097 48,874
Accrued expenses, related party 3,107 6,768
Accrued income tax payable 0 30,000
Deferred revenue 62,750 (13,500)
NET CASH USED IN OPERATING ACTIVITIES (471,265) (195,385)
CASH FLOW FROM FINANCING ACTIVITIES:    
Related party payables 45,000 0
Proceeds from related party 400,470 0
NET CASH PROVIDED BY FINANCING ACTIVITIES 445,470 0
NET DECREASE IN CASH (25,795) (195,385)
Cash and cash equivalents - beginning of period 33,457 228,842
Cash and cash equivalents - end of period 7,662 33,457
Supplemental disclosures of cash flow information:    
Cash paid during the period for interest 1,113 776
Cash paid for income taxes $ 6,922 $ 7,176