Condensed Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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| Income Statement [Abstract] | ||||
| REVENUES | $ 1,213 | $ 4,606 | $ 4,184 | |
| COST OF SALES | 507 | 2,382 | 1,428 | |
| GROSS PROFIT | 706 | 2,224 | 2,756 | |
| OPERATING EXPENSES | ||||
| Professional Fees | 14,615 | 35,067 | 62,578 | 40,339 |
| Legal Fees | 13,880 | 37,550 | ||
| Rent Expense | 9,450 | 26,995 | ||
| Officers Compensation | 1,873 | 15,191 | 75,520 | 43,899 |
| Transfer Agent Fees | 1,015 | 4,066 | ||
| Other General and Administrative | 575 | 2,951 | 8,278 | 15,300 |
| Amortization Expense | 425 | 425 | 1,275 | 1,275 |
| Depreciation Expense | 106 | 106 | 320 | 320 |
| Travel Expense | 38 | 9,137 | 45,874 | 21,237 |
| Marketing Expense | 32,095 | |||
| Meals and Entertainment | 2,053 | 10,544 | 2,695 | |
| Accounting and Audit | 5,000 | 11,704 | 5,400 | |
| Total operating expenses | 46,977 | 64,930 | 316,799 | 130,465 |
| Operating Loss | (46,977) | (64,224) | (314,575) | (127,709) |
| Interest Expense | (4,930) | (8,868) | ||
| Amortization of discount and issuance cost on convertible notes payable | (14,082) | (18,410) | ||
| Beneficial conversion feature and derivative Interest | (512,403) | |||
| Change in derivative liability | (370,306) | 68,486 | ||
| Total other income (expense) | (389,318) | (471,195) | ||
| NET LOSS | $ (436,295) | $ (64,224) | $ (785,770) | $ (127,709) |
| Net loss per share applicable to common stockholders - basic and diluted | $ (0.16) | $ (0.03) | $ (0.29) | $ (0.05) |
| Weighted average number of shares outstanding - basic and diluted | 2,789,067 | 2,443,945 | 2,722,751 | 2,385,130 |
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- Definition Accounting and Audit. No definition available.
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- Definition Beneficial conversion feature and derivative interest. No definition available.
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- Definition Transfer agent fees incurred. No definition available.
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- Definition Travel expenses incurred. No definition available.
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| X | ||||||||||
- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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