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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income/(Loss) $ (5,802) $ (670,795)
Adjustments to reconcile net income/(loss) to net cash provided by/(used in) operating activities:    
Recovery of bad debts (43,800) (258,744)
ASC 606 revenue recognition 0 71,000
Changes in assets and liabilities:    
Licensee receivable 50,904 280,670
Prepaid expenses (2,622) (1,350)
Security deposit payable 0 (20,000)
Accounts payable and accrued expenses 46,597 62,097
Accrued expenses, related party (11,449) 3,107
Accrued litigation settlement 0 0
Deferred revenue 67,700 62,750
NET CASH PROVIDED BY/(USED IN) OPERATING ACTIVITIES 101,528 (471,265)
CASH FLOW FROM FINANCING ACTIVITIES:    
Related party payables (45,000) 45,000
Proceeds from related party (54,859) 400,470
NET CASH PROVIDED BY/(USED IN) FINANCING ACTIVITIES (99,859) 445,470
NET INCREASE/(DECREASE) IN CASH 1,669 (25,795)
Cash and cash equivalents - beginning of period 7,662 33,457
Cash and cash equivalents - end of period 9,331 7,662
Supplemental disclosures of cash flow information:    
Cash paid during the period for interest 1,300 1,113
Cash paid for income taxes $ 0 $ 6,922