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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 13,731 $ 4,786
Accounts receivable 168,548 170,539
Prepaid expenses and other current assets 45,969 56,628
Total Current Assets 228,248 231,953
Property and Equipment    
Property and equipment, net of accumulated depreciation of $92,287 and $85,156, respectively 15,353 22,484
Other Assets    
Intellectual Property, net of accumulated amortization of $683,808 and $677,716, respectively 8,466 14,558
License, net of accumulated amortization of $10,822 and $5,822, respectively 89,178 94,178
Total Other Assets 97,644 108,736
Total Assets 341,245 363,173
Current Liabilities:    
Accounts payable and accrued expenses 69,720 79,073
Notes payable to related parties 300,000 425,000
Total Current Liabilities 369,720 504,073
Total Liabilities 369,720 504,073
Stockholders' Deficiency    
Preferred Stock: 50,000,000 preferred shares authorized, 0 preferred shares issued at June 30, 2017 and December 31, 2016
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, 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 (11,670,648) (11,783,073)
Total Stockholders' Deficiency (28,475) (140,900)
Total Liabilities and Stockholders' Deficiency $ 341,245 $ 363,173