XML 9 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
BALANCE SHEETS - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2014
Current assets        
Cash and cash equivalents $ 573,384 $ 436,717 $ 295,345 $ 790,246
Other receivables and current assets 51,675 49,761 103,239 114,211
Total current assets 625,059 486,478 398,584 904,457
Long term receivables 3,584 3,584    
Fixed Assets, net 29,245 37,680 41,258 53,401
Total assets 657,888 527,742 439,842 957,858
Current liabilities        
Trade accounts payable 80,891 24,661 39,972 19,815
Other current liabilities 345,989 148,236 64,948 81,457
Total current liabilities 426,880 172,897 104,920 101,272
Long term liabilities        
Convertible loans from shareholders 976,563 419,099    
Commitments
Shareholders' equity (deficit)        
Share capital 2,760 2,616 2,616 2,616
Additional paid-in capital 4,842,987 3,305,342 3,305,342 3,305,342 [1]
Receivables on account of shares (255,750)      
Accumulated deficit (5,335,552) (3,372,212) (2,973,036) (2,451,372) [1]
Total shareholders' equity (deficit) (745,555) (64,254) 334,922 856,586
Total liabilities and shareholders' equity (deficit) $ 657,888 $ 527,742 $ 439,842 $ 957,858
[1] Restated - See Note 16.