IMMATERIAL CORRECTION OF AN ERROR IN PRIOR PERIODS (Tables)

12 Months Ended

Dec. 31, 2015

Immaterial Correction Of Error In Prior Periods Tables

Summary of Immaterial Correction Of An Error In Prior Periods

Impact of the Restatement

	As of September 30, 2014
		As Previously Reported			Adjustment			As Adjusted
Balance Sheet Data (unaudited):
Additional paid-in capital		$	2,564,655			23,963		$	2,588,618
Accumulated deficit		$	(1,470,804	)		(23,963	)	$	(1,494,767	)
Total stockholders' equity		$	1,077,543			-		$	1,077,543

	As of December 31, 2014
	As Previously Reported			Adjustment			As Adjusted
Balance Sheet Data:
Additional paid-in capital	$	2,562,160			23,963		$	2,586,123
Accumulated deficit	$	(5,123,747	)		(23,963	)	$	(5,147,710	)
Total stockholders' equity	$	1,050,721			-		$	1,050,721
	As of March 31, 2015
	As Previously Reported			Adjustment			As Adjusted
Balance Sheet Data (unaudited):
Additional paid-in capital	$	2,562,160			23,963		$	2,586,123
Accumulated deficit	$	(5,147,563	)		(23,963	)	$	(5,171,526	)
Total stockholders' equity	$	1,026,905			-		$	1,026,905
	As of June 30, 2015
	As Previously Reported			Adjustment			As Adjusted
Balance Sheet Data (unaudited):
Additional paid-in capital	$	2,562,160			23,963		$	2,586,123
Accumulated deficit	$	(5,166,084	)		(23,963	)	$	(5,190,047	)
Total stockholders' equity	$	1,008,384			-		$	1,008,384

	As of September 30, 2015
		As Previously Reported			Adjustment			As Adjusted
Balance Sheet Data (unaudited):
Additional paid-in capital		$	2,562,160			38,647		$	2,600,807
Accumulated deficit		$	(5,182,903	)		(38,647	)	$	(5,221,550	)
Total stockholders' equity		$	991,565			-		$	991,565

The following tables present the effects of the immaterial error correction on the statements of income for the periods and year indicated:

	Three Months Ended September 30, 2014
	As Previously Reported			Adjustment				As Adjusted
Statement of Operations Data (unaudited):
Warrants modification expense	$				(23,963	)		$	(23,963	)
Net loss	$	(46,057	)		(23,963	)		$	(70,020	)
Net loss per share, basic and diluted	$	(0.00	)					$	(0.00	)
	Nine Months Ended September 30, 2014
	As Previously Reported			Adjustment				As Adjusted
Statement of Operations Data (unaudited):
Warrants modification expense	$				(23,963	)	$		(23,963	)
Net loss	$	(131,245	)		(23,963	)		$	(155,208	)
Net loss per share, basic and diluted	$	(0.01	)					$	(0.01	)
	Year Ended December 31, 2014
	As Previously Reported			Adjustment				As Adjusted
Statement of Operations Data:
Warrants modification expense	$	-			(23,963	)		$	(23,963	)
Net loss	$	(158,067	)		(23,963	)		$	(182,030	)
Net loss per share, basic and diluted	$	(0.01	)		-			$	(0.01	)
	Three Months Ended September 30, 2015
	As Previously Reported			Adjustment				As Adjusted
Statement of Operations Data (unaudited):
Warrants modification expense	$	-			(14,684	)		$	(14,684	)
Net loss	$	(16,819	)		(14,684	)		$	(31,503	)
Net loss per share, basic and diluted	$	(0.00	)		-			$	(0.00	)
	Nine Months Ended September 30, 2015
	As Previously Reported			Adjustment				As Adjusted
Statement of Operations Data (unaudited):
Warrants modification expense	$	-			(14,684	)		$	(14,684	)
Net loss	$	(59,156	)		(14,684	)		$	(73,840	)
Net loss per share, basic and diluted	$	(0.00	)		-			$	(0.00	)