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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 37,084 $ 1,336
Accounts receivable 10,304 369,959
Note receivable 0 34,000
Prepaid expenses 17,990 8,694
Total Current Assets 65,378 413,989
Property and Equipment    
Property and equipment, net of accumulated depreciation of $106,327 and $99,418, respectively 1,313 8,222
Other Assets    
Intellectual Property, net of accumulated amortization of $692,274 and $689,900 0 2,374
License, net of accumulated amortization of $23,322 and $15,822, respectively 76,678 84,178
Total Other Assets 76,678 86,552
Total Assets 143,369 508,763
Current Liabilities:    
Accounts payable and accrued expenses 3,211 95,310
Note payable to related parties 0 150,000
Total Current Liabilities 3,211 245,310
Total Liabilities 3,211 245,310
Stockholders' Deficiency    
Preferred Stock: 50,000,000 preferred shares authorized, 0 preferred shares issued at September 30, 2018 and December 31, 2017 0 0
Common stock: 200,000,000 common shares authorized, par value $0.0001 per share, 40,300,106 common shares issued and 31,750,106 common shares outstanding at September 30, 2018 and December 31, 2017 3,981 3,981
Additional paid-in capital 12,609,980 12,129,331
Treasury stock, 8,550,000 shares at cost (491,139) (491,139)
Accumulated deficit (11,982,664) (11,378,720)
Total Stockholders' Deficiency 140,158 263,453
Total Liabilities and Stockholders' Deficiency $ 143,369 $ 508,763