XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash $ 19,091 $ 4,934
Total current assets 19,091 4,934
Other assets - intangibles, net 622,394 628,878
Total assets 641,485 633,812
CURRENT LIABILITIES    
Accounts payable 251,117 382,518
Accrued liabilities 533,364 514,624
Accrued preferred stock dividends 18,748 7,909
Related party note payable 31,500 31,500
Total Current Liabilities 834,729 936,551
Total Liabilities 834,729 936,551
STOCKHOLDERS' EQUITY (DEFICIT)    
Treasury stock, 100,000 shares (1,000) (1,000)
Paid in capital in excess of par value 18,358,077 18,349,816
Accumulated deficit (19,158,224) (19,253,558)
Total stockholders' deficit (193,244) (302,739)
Total liabilities and stockholders' deficit 641,485 633,812
Preferred Class A [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Convertible preferred stock 1,500 1,500
Preferred Class B [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Convertible preferred stock 1,187 1,187
Preferred Class C [Member]    
STOCKHOLDERS' EQUITY (DEFICIT)    
Convertible preferred stock $ 2,000 $ 2,000