XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 218,143 $ 8,482
Accounts receivable 5,000 10,000
Prepaid expenses and other current assets 15,574 10,866
Total Current Assets 238,717 29,348
Property and Equipment    
Property and equipment, net of accumulated depreciation of $107,641 and $107,007, respectively 0 634
Other Assets    
License, net of accumulated amortization of $28,322 and $25,822, respectively 71,678 74,178
Total Other Assets 71,678 74,178
Total Assets 310,395 104,160
Current Liabilities    
Accounts payable and accrued expenses 72,801 39,136
Total Current Liabilities 72,801 39,136
Long Term Liabilities    
Note Payable to related parties, net of loan costs 267,721 0
Total Long Term Liabilities 267,721 0
Total Liabilities 340,522 39,136
Stockholders' Equity (Deficit)    
Preferred stock: 50,000,000 preferred shares authorized, 0 preferred shares issued at March 31, 2019 and December 31, 2018 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 shares outstanding at March 31, 2019 and December 31, 2018 3,981 3,981
Additional paid-in capital 12,609,980 12,609,980
Treasury stock, 8,550,000 shares at cost (491,139) (491,139)
Accumulated deficit (12,152,949) (12,057,798)
Total Stockholders (Deficit) Equity (30,127) 65,024
Total Liabilities and Stockholders' Equity (Deficit) $ 310,395 $ 104,160