XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Assets    
Property and equipment, net of accumulated depreciation $ 99,418 $ 85,156
Intellectual Property, net of accumulated amortization 705,722 683,538
License, net of accumulated amortization $ 15,822 $ 5,822
Preferred stock, shares authorized 50,000,000 50,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common Stock, par value $ 0.0001 $ 0.0001
Common Stock, shares authorized 200,000,000 200,000,000
Common Stock, shares issued 40,300,106 40,300,106
Common Stock, shares outstanding 31,750,106 31,750,106
Treasury stock 8,550,000 8,550,000