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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (248,400) $ (143,940)
Adjustments to reconcile net loss to net cash used in operating activities:    
Net gain assets disposal 0 (1,000)
Non-cash stock based compensation expense 63,000 0
Changes in assets and liabilities:    
Prepaid expenses, deposits and other assets (7,681) 30,615
Accounts payable 3,889 (4,967)
Accrued expenses and deposits 85,513 3,678
Net cash used in operating activities (103,679) (115,614)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Proceeds from disposal of assets 0 1,000
Net cash provided by investing activities 0 1,000
CASH FLOWS FROM FINANCING ACTIVITIES: 0 0
Net decrease in cash and cash equivalents (103,679) (114,614)
Cash and cash equivalents, beginning of period 136,840 364,232
Cash and cash equivalents, end of period 33,161 249,618
Supplemental Cash Flow Information    
Cash paid for interest and taxes $ 0 $ 0