v3.4.0.3
CONDENSED BALANCE SHEETS - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets    
Cash $ 32,691 $ 46,672
Due from affiliated companies 132,291 117,303
Total Current Assets 164,982 163,975
Furniture and equipment, net 47,807 49,925
Total Assets 212,789 213,900
Current Liabilities    
Accounts payable and accrued expenses 465,699 471,811
Auto Loan, current 4,905 4,905
Settlement payable 20,000 20,000
Income tax payable 55,255 54,455
Total Current Liabilities 545,859 551,171
Long-term Liabilities    
Auto Loan, noncurrent 6,132 7,358
Note payable, officers 337,087 327,085
Total Long-term Liabilities 343,219 334,443
Total Liabilities 889,078 885,614
Stockholders' Deficit    
Common stock, $.001 par value, 45,000,000 shares authorized, 14,445,363 and 14,445,363 shares issued and outstanding at March 31, 2016 and December 31, 2015 14,445 14,445
Additional paid in capital (902,272) (902,272)
Retained earnings 211,538 216,113
Total Stockholders' Deficit (676,289) (671,714)
Total Liabilities and Stockholders' Deficit $ 212,789 $ 213,900