XML 21 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 217,874 $ 318,556
Prepaid expense and other current assets 34,681 16,882
Total current assets 252,555 335,438
Patents, net 76,784 86,097
Property and equipment, net 6,129  
Total assets 335,468 421,535
Current liabilities:    
Accounts payable and accrued expenses 84,322 67,159
Accounts payable – related party 144,426  
Accrued interest - related parties 1,419 563
Notes payable – related parties 384,555 234,555
Total current liabilities 614,722 302,277
Notes payable – related party, long term   150,000
Total liabilities $ 614,722 $ 452,277
Commitments and contingencies
Authorized shares - 100,000,000    
Issued and outstanding shares – 20,144,810 at September 30, 2015 and December 31, 2014 $ 201,448 $ 201,448
Additional paid-in capital (76,871) (157,446)
Accumulated deficit (403,831) (74,744)
Total stockholders' deficit (279,254) (30,742)
Total liabilities and stockholders’ deficit $ 335,468 $ 421,535