CONDENSED BALANCE SHEETS - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current Assets
Cash	$ 34,996	$ 46,672
Prepaid expenses and other receivables	800	0
Due from affiliated companies	77,133	117,303
Total Current Assets	112,929	163,975
Furniture and equipment, net	63,415	49,925
Total Assets	176,344	213,900
Current Liabilities
Accounts payable and accrued expenses	443,632	471,811
Auto loan, current	4,905	4,905
Settlement payable, current	20,000	20,000
Income tax payable	0	54,455
Due to affiliated company	40,487	0
Total Current Liabilities	509,024	551,171
Long-Term Liabilities
Auto loan, noncurrent	3,270	7,358
Equipment loan, noncurrent	12,299	0
Note payable, officers	447,087	327,085
Total Long-Term Liabilities	462,656	334,443
Total Liabilities	971,680	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 September 30, 2016 and December 31, 2015	14,445	14,445
Additional paid in capital	(902,272)	(902,272)
Retained earnings	92,491	216,113
Total Stockholders' Deficit	(795,336)	(671,714)
Total Liabilities and Stockholders' Deficit	$ 176,344	$ 213,900

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.