XML 12 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 312,261 $ 21,138
Prepaid expense and other current assets 141,517 18,154
Total current assets 453,778 39,292
Patents, net 84,842 72,105
Property and equipment, net 50,174 5,798
Total assets 588,794 117,195
Liabilities and Stockholders' Deficit    
Accounts payable and accrued expenses 102,809 58,550
Accrued interest - related parties 2,534 1,706
Accounts payable – related parties 144,426
Notes payable – related parties 384,555
Convertible note payable – related party 791,481
Total current liabilities 896,824 589,237
Total liabilities 896,824 589,237
Commitments and contingencies
Stockholders' deficit    
Issued and outstanding shares – 0 at June 30, 2016 and December 31, 2015
Issued and outstanding shares – 21,394,810 and 20,144,810 at June 30, 2016 and December 31, 2015, respectively 213,948 201,448
Additional paid-in capital 332,505 (76,872)
Accumulated deficit (854,483) (596,618)
Total stockholders' deficit (308,030) (472,042)
Total liabilities and stockholders’ deficit $ 588,794 $ 117,195