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Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 1,336 $ 4,786
Accounts receivable 369,959 170,539
Prepaid expenses 42,694 56,628
Total Current Assets 413,989 231,953
Property and Equipment    
Property and equipment, net of accumulated depreciation of $99,418 and $85,156, respectively 8,222 22,484
Other Assets    
Intellectual property, net of accumulated amortization of $689,900 and $677,716, respectively 2,374 14,558
License, net of accumulated amortization of $15,822 and $5,822, respectively 84,178 94,178
Total Other Assets (86,552) (108,736)
Total Assets 508,763 363,173
Current Liabilities:    
Accounts payable and accrued expenses 95,310 79,073
Notes payable to related parties 150,000 425,000
Total Current Liabilities 245,310 504,073
Total Liabilities 245,310 504,073
Stockholders' Deficiency    
Common stock: 200,000,000 common shares authorized, par value $0.0001 per share, 40,300,106 common shares issued and 31,750,106 shares outstanding at December 31, 2017 and December 31, 2016 3,981 3,981
Additional paid-in capital 12,129,331 12,129,331
Treasury stock, 8,550,000 shares at cost (491,139) (491,139)
Accumulated deficit (11,378,720) (11,783,073)
Total Stockholders' Equity (Deficiency) 263,453 (140,900)
Total Liabilities and Stockholders' Equity (Deficiency) $ 508,763 $ 363,173