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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income $ 105,187 $ 58,910
Adjustments to reconcile net income to net cash provided by (used) in operating activities:    
Contributed services 0 15,000
Changes in assets and liabilities:    
Licensee receivable (47,399) 34,593
Prepaid expenses (19,966) (12,838)
Deferred revenue 0 (105,140)
Accounts payable and accrued expenses (21,205) 9,680
NET CASH PROVIDED BY OPERATING ACTIVITIES 16,617 205
CASH FLOW FROM FINANCING ACTIVITIES:    
Related party payables (47,401) 14,649
Settlement receivable 65,109 61,940
Loan receivable (797) (758)
Settlement payable (90,707) (59,922)
Loan payable 797 30,758
NET CASH PROVIDED BY/(USED IN) FINANCING ACTIVITIES (72,999) 46,667
NET INCREASE/(DECREASE) IN CASH (56,382) 46,872
Cash and cash equivalents - beginning of year 59,139 8,930
Cash and cash equivalents - end of year 2,757 55,802
Supplemental disclosures of cash flow information:    
Cash paid during the year for interest 0 6,459
Cash paid for income taxes $ 0 $ 0