XML 27 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Assets    
Property and equipment, net of accumulated depreciation $ 66,909 $ 55,258
Intellectual Property, net of accumulated amortization $ 662,486 $ 604,487
Preferred stock, shares authorized 50,000,000 50,000,000
Preferred stock, shares issued 0 0
Common Stock, no par value $ 0.0001 $ 0.0001
Common Stock, shares authorized 200,000,000 200,000,000
Common Stock, shares issued 31,750,106 31,750,106
Common Stock, shares outstanding 31,750,106 31,750,106
Treasury stock 8,550,000 8,550,000