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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 35,485 $ 1,336
Accounts receivable 162,094 369,959
Liberty note receivable 34,000 34,000
Prepaid expenses and other current assets 16,158 8,694
Total Current Assets 247,737 413,989
Property and Equipment    
Property and equipment, net of accumulated depreciation of $102,983 and $99,418, respectively 4,657 8,222
Other Assets    
Intellectual Property, net of accumulated amortization of $692,274 and $689,900, respectively 0 2,374
License, net of accumulated amortization of $18,322 and $15,822, respectively 81,678 84,178
Total Other Assets 81,678 86,552
Total Assets 334,072 508,763
Current Liabilities:    
Accounts payable and accrued expenses 13,995 95,310
Notes payable to related parties 0 150,000
Total Current Liabilities 13,995 245,310
Total Liabilities 13,995 245,310
Stockholders' Equity    
Preferred Stock: 50,000,000 preferred shares authorized, 0 preferred shares issued at March 31, 2018 and December 31, 2017 0 0
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 March 31, 2018 and December 31, 2017 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 (11,322,096) (11,378,720)
Total Stockholders' Equity 320,077 263,453
Total Liabilities and Stockholders' Equity $ 334,072 $ 508,763