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Statements of Cash Flows - USD ($)
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Operating Activities    
Net loss $ (11,600) $ (15,100)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities    
Depreciation and amortization 2,400 1,700
Accretion of interest - convertible debentures 2,600 2,100
Net loss adjusted for non-cash operating activities (6,600) (11,300)
(Increase) decrease in assets    
Accounts receivable 62,000 (28,400)
Inventory 7,200 (1,400)
Prepaid and other (2,900) 19,500
Increase (decrease) in liabilities    
Accounts payable and accrued expenses 53,400 3,500
Deferred revenue (19,900) 7,000
Total increase in operating capital 99,800 200
Adjustments to reconcile net loss to net cash provided by (used in) operating activities 93,200 (11,100)
Investing Activities    
Additions to fixed assets (800) (20,000)
Net cash used in investing activities $ (800) (20,000)
Financing Activities    
Repayment of borrowings under promissory note   $ (12,500)
Repayment of demand loans $ (17,000)  
Net cash used in financing activities (17,000) $ (12,500)
Increase (decrease) in cash 75,400 (43,600)
Cash at beginning of year 28,000 52,900
Cash at end of period $ 103,400 9,300
Supplemental Disclosure of Cash Flow Information    
Cash paid for interest   300
Write-off of fully depreciated leasehold improvements and furniture fixtures and equipment    
Accumulated depreciation and amortization   (82,900)
Leasehold improvements   72,500
Furniture, fixtures and equipment   $ 10,400