XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Preferred Stock
Common Stock
Class A Common Stock
Class B Common Stock
Additional Paid-In Capital
Subscription Receivable
Accumulated Deficit
Total
Beginning Balance, shares at Nov. 30, 2014 0 5,500,000            
Beginning Balance, amount at Nov. 30, 2014 $ 0 $ 5,500     $ 64,500 $ 0 $ (168,860) $ (98,860)
Repurchase and cancellation of common stock, shares   (5,000,000)            
Repurchase and cancellation of common stock, value   $ (5,000)           (5,000)
Issuance of common stock for cash, shares   5,000,000            
Issuance of common stock for cash, value   $ 5,000       (5,000)   0
Net loss             (48,809) (48,809)
Ending Balance, shares at Nov. 30, 2015 0 5,500,000            
Ending Balance, amount at Nov. 30, 2015 $ 0 $ 5,500     64,500 (5,000) (217,669) (152,669)
Beginning Balance, shares at Dec. 31, 2014 0 5,500,000            
Beginning Balance, amount at Dec. 31, 2014 $ 0 $ 5,500     64,500 (5,000) (217,669) (152,669)
Net loss             (3,727) (3,727)
Ending Balance, shares at Dec. 31, 2015 0 5,500,000            
Ending Balance, amount at Dec. 31, 2015 $ 0 $ 5,500     64,500 (5,000) (221,396) (156,396)
Cash received for subscriptions receivable           5,000   5,000
Donated capital         2,000     2,000
Issuance of common stock for cash, shares   900,000            
Issuance of common stock for cash, value   $ 900     1,349,100 (1,000)   1,349,000
Beneficial conversion feature, net of deferred taxes         118,415     118,415
Net loss             (224,578) (224,578)
Ending Balance, shares at Dec. 31, 2016 0 0 0 6,400,000        
Ending Balance, amount at Dec. 31, 2016 $ 0 $ 0 $ 0 $ 6,400 1,534,015 (1,000) (445,974) 1,093,441
Exchange of common stock, shares     1,000,000 (1,000,000)        
Exchange of common stock, amount     $ 1,000 $ (1,000)       0
Issuance of common stock in connection with acquisition, shares       1,523,809        
Issuance of common stock in connection with acquisition, amount       $ 1,524 2,665,142     2,666,666
Issuance of stock in private placements, shares       657,500        
Issuance of stock in private placements, amount       $ 658 2,629,342     2,630,000
Issuance of common stock in connection with loan agreement, shares       1,161,920        
Issuance of common stock in connection with loan agreement, amount       $ 1,162 1,348,878     1,350,040
Issuance of common stock in connection with conversion of Note Payable-related party, net of debt discount and deferred taxes, shares       275,312        
Issuance of common stock in connection with conversion of Note Payable-related party, net of debt discount and deferred taxes, amount       $ 275 284,639     284,914
Stock-based compensation         129,787     129,787
Net loss             (2,815,120) (2,815,120)
Ending Balance, shares at Jun. 30, 2017     1,000,000 9,018,541        
Ending Balance, amount at Jun. 30, 2017     $ 1,000 $ 9,019 $ 8,591,803 $ (1,000) $ (3,261,094) $ 5,339,728