BALANCE SHEETS - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current Assets
Cash	$ 32,761	$ 46,672
Due from affiliated companies	29,608	117,303
Total Current Assets	62,369	163,975
Furniture and equipment, net	60,675	49,925
Total Assets	123,044	213,900
Current Liabilities
Accounts payable and accrued expenses	69,957	471,811
Auto loan, current	4,905	4,905
Settlement payable, current	0	20,000
Income tax payable	36,334	54,455
Total Current Liabilities	111,196	551,171
Long-Term Liabilities
Auto loan, noncurrent	2,453	7,358
Equipment loan, noncurrent	12,299	0
Note payable, officers	610,952	327,085
Total Long-Term Liabilities	625,704	334,443
Total Liabilities	736,900	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 December 31, 2016 and 2015	14,445	14,445
Additional paid in capital	(902,272)	(902,272)
Retained earnings	273,971	216,113
Total Stockholders’ Deficit	(613,856)	(671,714)
Total Liabilities and Stockholders’ Deficit	$ 123,044	$ 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.