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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Loss $ (42,956) $ (1,381,925)
Adjustments to reconcile net loss to net cash used in operating activities:    
Recovery of bad debts (16,000) (231,654)
ASC 606 revenue recognition 0 71,000
Changes in assets and liabilities:    
Licensee receivable 2,971 239,087
Prepaid expenses 3,597 2,136
Accounts payable and accrued expenses 18,032 (14,321)
Accrued expenses, related party 3,129 2,739
Accrued litigation settlement 0 1,300,000
Deferred revenue 15,000 (24,750)
NET CASH USED IN OPERATING ACTIVITIES (16,227) (37,688)
CASH FLOW FROM FINANCING ACTIVITIES:    
Related party payables 30,000 52,500
Proceeds from related party 4,018 (18,048)
NET CASH PROVIDED BY FINANCING ACTIVITIES 34,018 34,452
NET INCREASE/(DECREASE) IN CASH 17,791 (3,236)
Cash and cash equivalents - beginning of period 7,662 33,457
Cash and cash equivalents - end of period 25,453 30,221
Supplemental disclosures of cash flow information:    
Cash paid during the period for interest 506 507
Cash paid for income taxes $ 0 $ 0