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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 5,601 $ 4,736
Accounts receivable $ 220,158 189,220
Employee advances 12,292
Prepaid expenses $ 13,332 14,238
Total Current Assets 239,091 220,486
Property and Equipment    
Property and equipment, net of accumulated depreciation of $70,792 and $55,258, respectively 36,849 52,383
Other Assets    
Intellectual property, net of accumulated amortization of $665,532 and $604,487, respectively 26,742 54,953
Total Assets 302,682 327,822
Current Liabilities    
Accounts payable and accrued expenses 41,951 100,006
Payables to related parties 26,000 $ 41,900
Notes payable to related party 412,115
Note payable 47,569
Total Current Liabilities $ 527,635 $ 141,906
Long-Term Liabilities    
Notes payable to related parties 374,235
Total Long-Term Liabilities 374,235
Total Liabilities $ 527,635 $ 516,141
Stockholders' Deficiency    
Preferred stock: 50,000,000 shares authorized, 0 shares issued At December 31, 2015 and 2014
Common stock: 200,000,000 common shares authorized, par value $0.0001 per share, 31,750,106 common shares issued and outstanding at December 31, 2015 and December 31, 2014 $ 3,981 $ 3,981
Additional paid-in capital 11,921,516 11,531,516
Treasury stock, 8,550,000 shares at cost (491,139) (491,139)
Accumulated deficit (11,659,311) (11,232,677)
Total Stockholders' Deficiency (224,953) (188,319)
Total Liabilities and Stockholders' Deficiency $ 302,682 $ 327,822