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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (393,836) $ (188,865)
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 (2,768) 45,564
Accounts payable 9,843 708
Accrued expenses and deposits 196,582 (4,692)
Net cash used in operating activities (127,179) (148,285)
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 (127,179) (147,285)
Cash and cash equivalents, beginning of period 136,840 364,232
Cash and cash equivalents, end of period 9,661 216,947
Supplemental Cash Flow Information    
Cash paid for interest and taxes $ 0 $ 0