BALANCE SHEET - USD ($)	Jun. 30, 2016	Dec. 31, 2015
CURRENT ASSETS
Cash	$ 77,568	$ 119,167
Accounts receivable	240,963	320,937
Prepaid expenses and deposits	66,420	57,943
Total current assets	384,951	498,047
Intangible asset - license agreement	211,509	217,709
Fixed asset - engines	15,870	17,986
TOTAL ASSETS	612,330	733,742
CURRENT LIABILITIES
Accounts payable and accrued expenses	329,552	430,719
Due to Licensor	187,000	187,000
Total current liabilities	516,552	617,719
TOTAL LIABILITIES	516,552	617,719
STOCKHOLDERS' EQUITY
Common stock value	200,512	200,512
Additional paid-in capital	306,374	306,374
Retained earnings (deficit) and adjustments	(411,108)	(390,862)
Total stockholders' equity	95,778	116,024
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 612,330	$ 733,742

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

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.