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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 5,675 $ 5,601
Accounts receivable 89,118 220,158
Prepaid expenses 31,426 13,332
Total Current Assets 126,219 239,091
Property and Equipment    
Property and equipment, net of accumulated depreciation of $81,591 and $70,792, respectively 26,050 36,849
Other Assets    
Intellectual Property, net of accumulated amortization of $674,670 and $665,532 17,604 26,742
License, net of accumulated amortization of $3,322 and $0, respectively 96,678
Total Other Assets 114,282 26,742
Total Assets 266,551 302,682
Current Liabilities    
Accounts payable and accrued expenses 38,166 41,951
Payable to related party 26,000
Note payable to related parties 421,785 412,115
Note payable 47,569
Total Current Liabilities 459,951 527,635
Total Liabilities 459,951 527,635
Stockholders' Deficiency    
Preferred Stock: 50,000,000 preferred shares authorized, 0 preferred shares issued at September 30, 2016 and December 31, 2015
Common stock: 200,000,000 common shares authorized, par value $0.0001 per share, 31,750,106 common shares issued and outstanding at September 30, 2016 and December 31, 2015 3,981 3,981
Additional paid-in capital 12,126,831 11,921,516
Treasury stock, 8,550,000 shares at cost (491,139) (491,139)
Accumulated deficit (11,833,073) (11,659,311)
Total Stockholders' Deficiency (193,400) (224,953)
Total Liabilities and Stockholders' Deficiency $ 266,551 $ 302,682