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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 8,482 $ 1,336
Accounts receivable 10,000 369,959
Note receivable 34,000
Prepaid expenses 10,866 8,694
Total Current Assets 29,348 413,989
Property and Equipment    
Property and equipment, net of accumulated depreciation of $107,007 and $99,418, respectively 633 8,222
Other Assets    
Intellectual property, net of accumulated amortization of $692,274 and $689,900, respectively 2,374
License, net of accumulated amortization of $25,822 and $15,822, respectively 74,178 84,178
Total Other Assets 74,178 86,552
Total Assets 104,160 508,763
Current Liabilities:    
Accounts payable and accrued expenses 39,136 95,310
Notes payable to related parties 150,000
Total Current Liabilities 39,136 245,310
Total Liabilities 39,136 245,310
Stockholders' Equity    
Preferred stock: 50,000,000 shares authorized, 0 shares issued at December 31, 2018 and 2017
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, 2018 and December 31, 2017, respectively 3,981 3,981
Additional paid-in capital 12,609,980 12,129,331
Treasury stock, 8,550,000 shares at cost (491,139) (491,139)
Accumulated deficit (12,057,798) (11,378,720)
Total Stockholders' Equity 65,024 263,453
Total Liabilities and Stockholders' Equity $ 104,160 $ 508,763