XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Current assets    
Cash $ 5,675 $ 93,332
Receivable from collaboration partners - related parties 2,550,000 2,550,000
Total Current Assets 2,555,675 2,643,332
Total Assets 2,555,675 2,643,332
Liabilities and Equity    
Accrued expense 202,684 170,927
Due to related parties 4,286,320 4,229,320
Total Liabilities 4,489,004 4,400,247
Commitments and Contingencies
Stockholders' deficit    
Common Stock 360,000,000 authorized at $0.001 par value; shares issued and outstanding 213,926,475 and 213,746,647 at March 31, 2018 and December 31, 2017, respectively 213,927 213,747
Additional paid-in capital 13,891,382 13,805,936
Accumulated deficit (16,038,638) (15,776,598)
Total stockholders' deficit (1,933,329) (1,756,915)
Total Liabilities and Equity $ 2,555,675 $ 2,643,332