v3.3.1.900
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
|
12 Months Ended |
|
|
|
|
Cash, FDIC insured amount |
$ 182,100
|
|
|
Depreciation |
7,600
|
$ 10,300
|
|
Deferred revenue |
45,900
|
45,900
|
|
Advertising expense |
24,000
|
3,100
|
|
Derivative liability |
833,000
|
153,100
|
$ 179,200
|
Allowance for doubtful accounts |
1,200
|
1,200
|
|
Accounts payable consists of trade payables |
536,400
|
501,600
|
|
Write-backs of accounts payable |
$ 21,900
|
$ 44,000
|
|
Description of collection terms |
These were for long held-debts which have been in
dispute and there has been no collection activity for over four years.
|
|
|
Stock issued in lieu of cash to creditors (in shares) |
|
1,446,380
|
|
Repayment of trade payables |
|
$ 1,466,800
|
|
Share price (in dollars per share) |
$ 0.25
|
|
|
Gain on extinguishment of debt |
$ 1,105,200
|
|
|
Furniture and Equipment [Member] |
|
|
|
Depreciation |
7,600
|
10,300
|
|
Accumulated depreciation and amortization |
$ 82,600
|
$ 75,000
|
|
Furniture and Equipment [Member] | Minimum [Member] |
|
|
|
Useful life |
3 years
|
|
|
Furniture and Equipment [Member] | Maximum [Member] |
|
|
|
Useful life |
10 years
|
|
|
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+ ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 13.A.4(a).Q1 Response)
-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 13
-Section A
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