XML 29 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Going Concern (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Going Concern [Abstract]          
Accumulated deficit $ 13,283,700   $ 13,283,700   $ 13,450,700
Working capital deficit 287,900   287,900    
Operating income (loss) 173,900 $ (27,900) 177,100 $ (29,200) (38,700)
Stockholders' deficiency $ 271,100   $ 271,100   $ 438,100