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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 13,385 $ 4,736
Accounts receivable $ 122,107 189,220
Employee advances 12,292
Prepaid expenses $ 15,564 $ 14,238
Note receivable, related party 38,000
Interest receivable, related party 4,288
Total Current Assets 193,344 $ 220,486
Property and Equipment    
Property and equipment, net of accumulated depreciation of $66,909 and $55,258, respectively 40,732 52,383
Other Assets    
Intellectual Property, net of accumulated amortization of $662,486 and $604,487 29,788 54,953
Total Assets 263,864 327,822
Current Liabilities    
Accounts payable and accrued expenses 91,426 100,006
Payable to related parties 28,000 $ 41,900
Note payable to related party 25,000
Note payable 58,436
Total Current Liabilities 202,862 $ 141,906
Long-Term Liabilities    
Notes payable to related parties 383,869 374,235
Total Long-Term Liabilities 383,869 374,235
Total Liabilities $ 586,731 $ 516,141
Stockholders' Deficiency    
Preferred Stock: 50,000,000 preferred shares authorized, 0 preferred shares issued at September 30, 2015 and December 31, 2014
Common stock: 200,000,000 common shares authorized, par value $0.0001 per share, 31,750,106 common shares issued and outstanding at September 30, 2015 and December 31, 2014 $ 3,981 $ 3,981
Additional paid-in capital 11,533,516 11,531,516
Treasury stock, 8,550,000 shares at cost (491,139) (491,139)
Accumulated deficit (11,369,225) (11,232,677)
Total Stockholders' Deficiency (322,867) (188,319)
Total Liabilities and Stockholders' Deficiency $ 263,864 $ 327,822