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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 8,460 $ 4,786
Accounts receivable 171,251 170,539
Prepaid expenses 61,754 56,628
Total Current Assets 241,465 231,953
Property and Equipment    
Property and equipment, net of accumulated depreciation of $88,722 and $85,156, respectively 18,919 22,484
Other Assets    
Intellectual Property, net of accumulated amortization of $680,762 and $677,716, respectively 11,512 14,558
License, net of accumulated amortization of $8,322 and $5,822, respectively 91,678 94,178
Total Other Assets 103,190 108,736
Total Assets 363,574 363,173
Current Liabilities:    
Accounts payable and accrued expenses 49,268 79,073
Notes payable to related parties 400,000 425,000
Total Current Liabilities 449,268 504,073
Total Liabilities 449,268 504,073
Stockholders' Deficiency    
Preferred stock: 50,000,000 preferred shares authorized, 0 preferred shares issued at March 31, 2017 and December 31, 2016 0 0
Common stock: 200,000,000 common shares authorized, par value $0.0001 per share, 31,750,106 common shares issued and outstanding at March 31, 2017 and December 31, 2016 3,981 3,981
Additional paid-in capital 12,129,331 12,129,331
Treasury stock, 8,550,000 shares at cost (491,139) (491,139)
Accumulated deficit (11,727,867) (11,783,073)
Total Stockholders' Deficiency (85,694) (140,900)
Total Liabilities and Stockholders' Deficiency $ 363,574 $ 361,173