XML 13 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
CURRENT ASSETS    
Cash $ 4,934 $ 31,782
Total current assets 4,934 31,782
Property and equipment, net 0 96
Other assets - intangible assets, net 628,878 614,598
Total assets 633,812 646,476
CURRENT LIABILITIES    
Accounts payable 382,518 346,303
Accrued liabilities 514,624 370,552
Preferred stock dividends 7,909 72,399
Related party notes payable 31,500 25,500
Total current liabilities 936,551 814,754
Total liabilities 936,551 814,754
Commitments and contingencies
STOCKHOLDERS' DEFICIT    
Common stock 597,316 572,404
Treasury stock, 100,000 shares at December 31, 2016 and December 31, 2015 (1,000) (1,000)
Paid in capital in excess of par value 18,349,816 18,240,653
Accumulated deficit (19,253,558) (18,984,607)
Total stockholders' deficit (302,739) (168,278)
Total liabilities and stockholders' deficit 633,812 646,476
Preferred Class A [Member]    
STOCKHOLDERS' DEFICIT    
Convertible preferred stock 1,500 1,382
Preferred Class B [Member]    
STOCKHOLDERS' DEFICIT    
Convertible preferred stock 1,187 1,048
Preferred Class C [Member]    
STOCKHOLDERS' DEFICIT    
Convertible preferred stock $ 2,000 $ 1,842