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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Loss $ (96,160) $ (168,694)
Adjustments to reconcile net loss to net cash used in operating activities:    
Reserve for bad debts 0 130,000
Recovery of bad debts (141,654) 0
Changes in assets and liabilities:    
Licensee receivable 122,011 19,410
Prepaid expenses (41,603) (37,112)
Accounts payable and accrued expenses 39,003 (179,003)
Accrued expenses, related party (6,059) 27,670
Accrued income tax payable 0 (49,400)
Deferred revenue (6,500) 24,667
NET CASH USED IN OPERATING ACTIVITIES (130,962) (232,462)
CASH FLOW FROM INVESTING ACTIVITIES:    
Advances to related party 0 (275,000)
NET CASH USED IN INVESTING ACTIVITIES 0 (275,000)
CASH FLOW FROM FINANCING ACTIVITIES:    
NET INCREASE/(DECREASE) IN CASH (130,962) (507,462)
Cash and cash equivalents - beginning of period 228,842 515,994
Cash and cash equivalents - end of period 97,880 8,532
Supplemental disclosures of cash flow information:    
Cash paid during the year for interest 300 348
Cash paid for income taxes $ 0 $ 58,739