CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended
Mar. 31, 2018	Mar. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Loss	$ (1,381,925)	$ (52,955)
Adjustments to reconcile net loss to net cash used in operating activities:
Recovery of bad debts	(231,654)	(116,514)
ASC 606 revenue recognition	71,000	0
Changes in assets and liabilities:
Licensee receivable	239,087	124,390
Prepaid expenses	2,136	(6,220)
Accounts payable and accrued expenses	(14,321)	41,165
Accrued expenses, related party	2,739	(148)
Accrued litigation settlement	1,300,000	0
Deferred revenue	(24,750)	(3,000)
NET CASH USED IN OPERATING ACTIVITIES	(37,688)	(13,282)
CASH FLOW FROM FINANCING ACTIVITIES:
Related party payables	52,500	30,000
Loan receivable	(18,048)
NET CASH PROVIDED BY FINANCING ACTIVITIES	34,452	30,000
NET (DECREASE) INCREASE IN CASH	(3,236)	16,718
Cash and cash equivalents - beginning of period	33,457	228,842
Cash and cash equivalents - end of period	30,221	245,560
Supplemental disclosures of cash flow information:
Cash paid during the year for interest	507	136
Cash paid for income taxes	$ 0	$ 0

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