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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 7,476 $ 4,786
Accounts receivable 108,686 170,539
Liberty note receivable 25,000
Prepaid expenses and other current assets 11,334 56,628
Total Current Assets 152,496 231,953
Property and Equipment    
Property and equipment, net of accumulated depreciation of $95,853 and $85,156, respectively 11,788 22,484
Other Assets    
Intellectual Property, net of accumulated amortization of $686,854 and $677,716 5,420 14,558
License, net of accumulated amortization of $13,322 and $5,822, respectively 86,678 94,178
Total Other Assets 92,098 108,736
Total Assets 256,382 363,173
Current Liabilities:    
Accounts payable and accrued expenses 80,766 79,073
Notes payable to related parties 200,000 425,000
Total Current Liabilities 280,766 504,073
Total Liabilities 280,766 504,073
Stockholders' Deficiency    
Preferred Stock: 50,000,000 preferred shares authorized, 0 preferred shares issued at September 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 September 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 (11,666,557) (11,783,073)
Total Stockholders' Deficiency (24,384) (140,900)
Total Liabilities and Stockholders' Deficiency $ 256,382 $ 363,173