XML 11 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash $ 3,729 $ 2,894
TOTAL ASSETS 3,729 2,894
CURRENT LIABILITIES    
Accounts payable and accrued expenses 550 551
Related party note payable 130,410 125,257
TOTAL LIABILITIES 130,960 125,808
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 (1,644,911) (1,640,594)
TOTAL STOCKHOLDERS' DEFICIT (127,231) (122,914)
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIT $ 3,729 $ 2,894