CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$ 346,715	$ 347,275
Changes in assets and liabilities:
Licensee receivable	(153,081)	(72,509)
Prepaid expenses	(8,497)	(8,202)
Security deposit payable	37,500	25,000
Accounts payable and accrued expenses	(59,136)	(39,699)
Accrued income tax payable	76,566	0
Deferred revenues	60,000	0
NET CASH PROVIDED BY OPERATING ACTIVITIES	300,067	251,865
CASH FLOW FROM INVESTING ACTIVITES:
Loan receivable, affiliate	(201,806)	0
NET CASH USED IN INVESTING ACTIVITIES	(201,806)	0
CASH FLOW FROM FINANCING ACTIVITIES:
Related party payables	45,000	(128,775)
Settlement receivable	23,781	103,305
Loan receivable	34,844	(1,264)
Settlement payable	(28,654)	(131,826)
Loan payable	(34,844)	1,264
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	40,127	(157,296)
NET INCREASE/(DECREASE) IN CASH	138,388	94,569
Cash and cash equivalents - beginning of year	127,253	4,522
Cash and cash equivalents - end of year	265,641	99,091
Supplemental disclosures of cash flow information:
Cash paid during the year for interest	1,232	12,125
Cash paid for income taxes	$ 1,276	$ 1,139