XML 14 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements Of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Cash Flows From Operating Activities    
Net loss from continued operations $ (62,154) $ (528,885)
Adjustment to reconcile net loss to net cash used in operating activities    
Depreciation and amortization 209 889
Share-based compensation 1,782 944
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets (160) (181)
Accounts payable and accrued expenses (2,194) 8,620
Deferred compensation (12,500) 45,000
Accrued interest related parties 227,111
Net cash used in operating activities (75,017) (246,502)
Cash flows from financing activities    
Proceeds from related parties 75,017 245,502
Net cash provided by financing activities 75,017 245,502
Cash flows from continued operations
Cash flow from discontinued operations    
Cash flows operating activities (64,679)
Cash flows financing activities 64,679
Net cash provided by discontinued operations
Net decrease in cash
Cash, beginning of period
Cash, end of period
Supplemental Disclosures:    
Cash paid for interest
Cash paid for taxes
Non cash financing and investing activities:    
Shares issued for services $ 33,660