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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 5,601 $ 4,736
Accounts receivable 220,158 189,220
Employee advances 12,292
Prepaid expenses 13,332 14,238
Total Current Assets 239,091 220,486
Property and Equipment    
Property and equipment, net of accumulated depreciation of $70,792 and $55,258, respectively 36,849 52,383
Other Assets    
Intellectual property, net of accumulated amortization of $665,532 and $604,487, respectively 26,742 54,953
Total Assets 302,682 327,822
Current Liabilities    
Accounts payable and accrued expenses 41,951 100,006
Payables to related parties 26,000 41,900
Notes payable to related party 412,115
Note payable 47,569
Total Current Liabilities 527,635 141,906
Long-Term Liabilities    
Notes payable to related parties 374,235
Total Long-Term Liabilities 374,235
Total Liabilities 527,635 516,141
Stockholders' Deficiency    
Preferred stock: 50,000,000 shares authorized, 0 shares issued At December 31, 2015 and 2014
Common stock: 200,000,000 common shares authorized, par value $0.0001 per share, 31,750,106 common shares issued and outstanding at December 31, 2015 and December 31, 2014 3,981 3,981
Additional paid-in capital 11,921,516 11,531,516
Treasury stock, 8,550,000 shares at cost (491,139) (491,139)
Accumulated deficit (11,659,311) (11,232,677)
Total Stockholders' Deficiency (224,953) (188,319)
Total Liabilities and Stockholders' Deficiency $ 302,682 $ 327,822