Description of Operations and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2016

Accounting Policies [Abstract]

Schedule of Basic and Dilutive Net Loss Per Share

The computations of basic and dilutive net loss per share are as follows:

	Three months ended					Nine months ended
	9/30/2016			9/30/2015		9/30/2016			9/30/2015
Net (loss) income	$	(472,000	)		9,600	$	(1,335,000	)		(750,100	)
Weighted average common shares outstanding		12,611,133			12,611,133		12,611,133			12,611,133
Basic net income (loss) per share	$	(0.04	)		0.00	$	(0.11	)		(0.06	)
Interest expense on convertible notes	$	-			22,900	$	-			-
Income (loss) for computing diluted net income per share	$	(472,000	)		32,500	$	(1,335,000	)		(750,100	)
Incremental shares from assumed exercise of dilutive securities		-			2,456,224		-			-
Dilutive potential common shares		12,611,133			15,067,357		12,611,133			12,611,133
Diluted net income (loss) per share	$	(0.04	)		0.00	$	(0.11	)		(0.06	)