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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income $ 232,664 $ 105,187
Changes in assets and liabilities:    
Licensee receivable (48,138) (47,399)
Prepaid expenses (16,352) (19,966)
Security deposit payable 15,000 0
Accounts payable and accrued expenses (12,688) (21,205)
NET CASH PROVIDED BY OPERATING ACTIVITIES 170,486 16,617
CASH FLOW FROM FINANCING ACTIVITIES:    
Related party payables (143,775) (47,401)
Settlement receivable 68,440 65,109
Loan receivable (838) (797)
Settlement payable (97,172) (90,707)
Loan payable 838 797
NET CASH USED IN FINANCING ACTIVITIES (172,507) (72,999)
NET INCREASE/(DECREASE) IN CASH (2,021) (56,382)
Cash and cash equivalents - beginning of year 4,522 59,139
Cash and cash equivalents - end of year 2,501 2,757
Supplemental disclosures of cash flow information:    
Cash paid during the year for interest 12,125 0
Cash paid for income taxes $ 1,139 $ 0