CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income (Loss)	$ (191,171)	$ 346,715
Adjustments to reconcile net income(loss) to net cash provided by (used) in operating activities:
Reserve for bad debts	130,000	0
Changes in assets and liabilities:
Licensee receivable	(1,370)	(153,081)
Prepaid expenses	(11,024)	(8,497)
Security deposit payable	10,000	37,500
Accounts payable and accrued expenses	(213,320)	(59,136)
Accrued expenses, related party	54,446	76,566
Accrued income tax payable	(49,400)	0
Deferred revenue	(12,000)	60,000
Related party advance		0
NET CASH PROVIDED BY/(USED IN) OPERATING ACTIVITIES	(283,839)	300,067
CASH FLOW FROM INVESTING ACTIVITES:
Advances to related party	(275,000)	0
Repayment of advances to related party	275,000	0
Loan receivable, affiliate	0	(201,806)
NET CASH USED IN INVESTING ACTIVITIES	0	(201,806)
CASH FLOW FROM FINANCING ACTIVITIES:
Related party payables	0	45,000
Settlement receivable	0	23,781
Loan receivable	0	34,844
Settlement payable	0	(28,654)
Loan payable	0	(34,844)
NET CASH PROVIDED BY FINANCING ACTIVITIES	0	40,127
NET INCREASE/(DECREASE) IN CASH	(283,839)	138,388
Cash and cash equivalents - beginning of year	515,994	127,253
Cash and cash equivalents - end of year	232,155	265,641
Supplemental disclosures of cash flow information:
Cash paid during the year for interest	348	1,232
Cash paid for income taxes	$ 58,739	$ 1,276