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Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 4,786 $ 5,601
Accounts receivable 170,539 220,158
Prepaid expenses 56,628 13,332
Total Current Assets 231,953 239,091
Property and Equipment    
Property and equipment, net of accumulated depreciation of 85,156 and 70,792, respectively 22,484 36,849
Other Assets    
Intellectual property, net of accumulated amortization of 677,716 and 665,532, respectively 14,558 26,742
License, net of accumulated amortization of 5,822 and 0,respectively 94,178
Total Other Assets 108,736 26,742
Total Assets 363,173 302,682
Current Liabilities:    
Accounts payable and accrued expenses 79,073 41,951
Payables to related parties 26,000
Notes payable to related parties 425,000 412,115
Note payable 47,569
Total Current Liabilities 504,073 527,635
Total Liabilities 504,073 527,635
Stockholders' Deficiency    
Preferred stock: 50,000,000 shares authorized, 0 shares issued December 31, 2016 and2015
Common stock: 200,000,000 common shares authorized, par value 0.0001 per share, 31,750,106 commonshares issued and 31,750,106 outstanding at December 31, 2016 and December 31, 2015 3,981 3,981
Additional paid-in capital 12,129,331 11,921,516
Treasury stock, 8,550,000 shares at cost (491,139) (491,139)
Accumulated deficit (11,783,073) (11,659,311)
Total Stockholders' Deficiency (140,900) (224,953)
Total Liabilities and Stockholders' Deficiency $ 363,173 $ 302,682