XML 11 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2016
Dec. 31, 2015
CURRENT ASSETS    
Cash $ 768 $ 768
TOTAL ASSETS 768 768
CURRENT LIABILITIES    
Accounts payable and accrued expenses 9,964 7,464
Related party note payable 88,639 86,723
TOTAL LIABILITIES 98,603 94,187
STOCKHOLDERS' DEFICIT    
Preferred stock, $.01 par value; authorized - 5,000,000 shares, Issued - none 0 0
Common stock, $.001 par value; authorized - 30,000,000 shares, Issued and outstanding - 1,260,773 shares 1,261 1,261
Capital in excess of par value 1,516,419 1,516,419
Accumulated deficit (1,615,515) (1,611,099)
TOTAL STOCKHOLDERS' DEFICIT (97,835) (93,419)
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIT $ 768 $ 768