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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 8,030 $ 5,601
Accounts receivable 187,304 220,158
Prepaid expenses 7,652 13,332
Total Current Assets 202,986 239,091
Property and Equipment    
Property and equipment, net of accumulated depreciation of $78,025 and $70,792, respectively 29,615 36,849
Other Assets    
Intellectual Property, net of accumulated amortization of $671,624 and $665,532, respectively 20,650 26,742
License, net of accumulated amortization of $822 and $0, respectively 99,178
Total Other Assets 119,828 26,742
Total Assets 352,429 302,682
Current Liabilities    
Accounts payable and accrued expenses 29,015 41,951
Payable to related party 20,000 26,000
Notes payable to related parties 393,538 412,115
Notes payable 75,000 47,569
Total Current Liabilities 517,553 527,635
Total Liabilities 517,553 527,635
Stockholders' Deficiency    
Preferred Stock: 50,000,000 preferred shares authorized, 0 preferred shares issued at June 30, 2016 and December 31, 2015
Common stock: 200,000,000 common shares authorized, par value $0.0001 per share, 31,750,106 common shares issued and outstanding at June 30, 2016 and December 31, 2015 3,981 3,981
Additional paid-in capital 11,993,516 11,921,516
Treasury stock, 8,550,000 shares at cost (491,139) (491,139)
Accumulated deficit (11,671,482) (11,659,311)
Total Stockholders' Deficiency (165,124) (224,953)
Total Liabilities and Stockholders' Deficiency $ 352,429 $ 302,682