| Cash and Cash Equivalents | 14.38K |
| Accounts Receivable | 185.19K |
| Interest Receivable--Related Party | 47.81K |
| Prepaid and Other Current Assets | 550 |
| TOTAL CURRENT ASSETS | 247.93K |
| FIXED ASSETS, NET | |
| Related Party Loan | |
| TOTAL OTHER ASSETS | 467.21K |
| TOTAL ASSETS | |
| Line of Credit | 32.19K |
| Convertible Note Payable | |
| Accounts Payable | 8.94K |
| Accruals and Other Payables | |
| TOTAL LIABILITIES | 79.99K |
| Convertible Preferred Stock ($.001 par value, 5,000,000 authorized: 29,713 and 29,713 issued and outstanding) | 30 |
| Common Stock ($.001 par value, 100,000,000 shares authorized: 36,311,650 and 37,711,640 shares issued and outstanding) | |
| Additional Paid-in-Capital | |
| Accumulated Deficit | -24.15M |
| TOTAL STOCKHOLDERS’ EQUITY | |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | |