XML 11 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Prepaid expenses and other current assets $ 420 $ 38
Total current assets 420 38
Property and equipment, net of accumulated depreciation of $11,513 and $11,386, as of March 31, 2017 and December 31, 2016, respectively 179 306
Total Assets 599 344
Current liabilities:    
Accounts payable and accrued expenses 33,906 45,129
Due to related party 90,814 61,824
Total current liabilities 124,720 106,953
Deficit:    
Preferred stock, Series "B", $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of March 31, 2017 and December 31, 2016, respectively
Common stock, $0.001 par value, 50,000,000 shares authorized, 5,624,123 and 5,624,123 shares issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 5,624 5,624
Additional paid-in capital 28,685,503 28,685,503
Accumulated deficit (28,815,248) (28,797,736)
Total stockholders' deficit (124,121) (106,609)
Total Liabilities and Stockholders' Deficit $ 599 $ 344