XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Cash Flows Used by Operating Activities:    
Net loss $ (183,182) $ (102,113)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation of property and equipment 337 337
Amortization of debt discount 9,383
Changes in assets and liabilities:    
Other (non-current) assets 12,250
Accounts receivable 25,974
Prepaid expenses 1,748 (10,500)
Accounts payable and accrued expenses 176,898 73,705
Accrued interest on convertible notes payable 1,005 598
Net cash provided by (used in) operating activities (3,193) 9,634
Net increase (decrease) in cash (3,193) 9,634
Cash, beginning of year 5,096 21,051
Cash, end of year 1,903 30,685
NON-CASH ACTIVITIES:    
Shares issued to reduce notes payable 1,702
Reduction of note payable through conversion $ (1,702)