XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
STATEMENTS OF CASH FLOWS - USD ($)
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Cash flows from operating activities:    
Net loss $ (240,322) $ (241,519)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization 1,156 408
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets 2,427
Accrued liabilities 239,166 238,684
Net cash used in operating activities
Net decrease in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Supplemental information:    
Cash paid for interest
Cash paid for income taxes
Non-cash transactions:    
Transfer of prepaid expenses to intangible assets 8,032
Operating expenses directly paid by related party $ 76,936 $ 84,723