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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash $ 265,641 $ 127,253
Trade receivables - including affiliates, net 477,491 324,410
Prepaid expenses 19,765 11,268
Loan receivable, affiliate 201,806 34,844
Settlement receivable 0 23,781
Total Current Assets 964,703 521,556
TOTAL ASSETS 964,703 521,556
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 46,119 105,254
Security deposit payable 75,000 37,500
Note payable related party 0 34,844
Related party payable 45,000 0
Accrued income taxes payable 76,566 0
Deferred revenues 60,000 0
Settlement payable due to related party 0 28,654
Total Current Liabilities 302,685 206,252
TOTAL LIABILITIES 302,685 206,252
Commitments and Contingencies (Note 8) 0 0
STOCKHOLDERS' EQUITY    
Preferred stock, $.0001 par value, 10,000,000 shares authorized, -0- issued and outstanding 0 0
Common stock, $.001 par value, 500,000,000 shares authorized, 165,186,144 issued and outstanding 165,186 165,186
Additional paid-in capital 6,058,117 6,058,117
Accumulated deficit (5,561,285) (5,907,999)
Total stockholders' Equity 662,018 315,304
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 964,703 $ 521,556