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v3.7.0.1

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) | Jun. 30, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Nov. 30, 2015
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash | $ 1,050,246 | $ 1,350,580 | $ 3,713 | $ 1,563
Vehicle Inventory | 1,283,534 | 0 |  |
Prepaid expenses | 171,929 | 1,667 | 0 | 0
Other current assets | 107,011 | 0 |  |
Total current assets | 2,612,720 | 1,352,247 | 3,713 | 1,563
Property and Equipment | 2,033,333 | 0 |  |
Goodwill | 3,240,000 | 0 |  |
Intangible assets, net | 133,015 | 45,515 |  |
Other assets |  | 45,515 | 2,692 | 2,850
Total assets | 8,019,068 | 1,397,762 | 6,405 | 4,413
Current liabilities: |  |  |  |
Accounts payable | 1,262,093 | 139,083 | 8,799 | 11,799
Accounts payable - related party |  | 80,018 | 0 | 0
Current portion of long term debt - related party |  | 0 | 100,000 | 100,000
Accrued interest payable-current portion | 33,479 | 0 | 11,137 | 10,627
Total current liabilities | 1,295,572 | 219,101 | 119,936 | 122,426
Long term liabilities: |  |  |  |
Notes payable | 1,372,959 | 1,282 | 0 | 0
Accrued interest payable - related party | 10,809 | 5,508 | 1,865 | 1,656
Note payable - related party |  | 0 | 41,000 | 33,000
Deferred tax liability | 0 | 78,430 | 0 | 0
Total long term liabilities | 1,383,768 | 85,220 | 42,865 | 34,656
Total liabilities | 2,679,340 | 304,321 | 162,801 | 157,082
Commitments and Contingencies |  |  |  |
Stockholders' equity: |  |  |  |
Preferred stock | 0 | 0 | 0 | 0
Common stock |  |  | 5,500 | 5,500
Additional Paid in Capital | 8,591,803 | 1,534,015 | 64,500 | 64,500
Subscriptions receivable | (1,000) | (1,000) | (5,000) | (5,000)
Accumulated deficit | (3,261,094) | (445,974) | (221,396) | (217,669)
Total stockholders' equity | 5,339,728 | 1,093,441 | (156,396) | (152,669)
Total liabilities and stockholders' equity | 8,019,068 | 1,397,762 | $ 6,405 | $ 4,413
Class A Common Stock |  |  |  |
Stockholders' equity: |  |  |  |
Common stock | 1,000 | 0 |  |
Class B Common Stock |  |  |  |
Stockholders' equity: |  |  |  |
Common stock | $ 9,019 | $ 6,400 |  |

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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