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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income $ 297,156 $ 232,664
Changes in assets and liabilities:    
Licensee receivable (144,430) (48,138)
Prepaid expenses (16,825) (16,352)
Security deposit payable 12,500 15,000
Accounts payable and accrued expenses 737 (12,688)
NET CASH PROVIDED BY OPERATING ACTIVITIES 149,138 170,486
CASH FLOW FROM FINANCING ACTIVITIES:    
Related party payables 15,000 (143,775)
Settlement receivable 23,781 68,440
Loan receivable 34,844 (838)
Settlement payable (28,654) (97,172)
Loan payable (34,844) 838
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES 10,127 (172,507)
NET INCREASE/(DECREASE) IN CASH 159,265 (2,021)
Cash and cash equivalents - beginning of year 127,253 4,522
Cash and cash equivalents - end of year 286,518 2,501
Supplemental disclosures of cash flow information:    
Cash paid during the year for interest 952 12,125
Cash paid for income taxes $ 1,225 $ 1,139