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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Loss $ (229,245) $ (240,991)
Adjustments to reconcile net loss to net cash used in operating activities:    
Reserve for bad debts 0 240,000
Recovery of bad debts (221,654) 0
Changes in assets and liabilities:    
Licensee receivable 194,040 (6,210)
Prepaid expenses (668) (442)
Security deposit payable (10,000) (5,000)
Accounts payable and accrued expenses 48,874 (228,933)
Accrued expenses, related party 6,768 9,074
Accrued income tax payable 30,000 (49,400)
Deferred revenue (13,500) (5,250)
NET CASH USED IN OPERATING ACTIVITIES (195,385) (287,152)
CASH FLOW FROM INVESTING ACTIVITES:    
Advances to related party 0 (275,000)
Repayment of advances to related party 0 275,000
NET CASH USED IN INVESTING ACTIVITIES 0 0
NET DECREASE IN CASH (195,385) (287,152)
Cash and cash equivalents - beginning of year 228,842 515,994
Cash and cash equivalents - end of year 33,457 228,842
Supplemental disclosures of cash flow information:    
Cash paid during the year for interest 776 348
Cash paid for income taxes $ 7,176 $ 58,739