XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - 6 months ended Jun. 30, 2018 - USD ($)
Common Stock
Common Stock Subscribed, not yet issued
Stock Subscription Receivable
Additional Paid in Capital
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2017 8,803,942          
Beginning Balance, Amount at Dec. 31, 2017 $ 8,803 $ 3,225 $ (5,000) $ 16,232,381 $ (16,111,215) $ 128,194
Shares, options, warrants and conversion features issued, Shares 2,525,000          
Shares, options, warrants and conversion features issued, Amount $ 2,525 (1,225) 5,000 245,768 0 252,068
Net loss         (476,552) (476,552)
Ending Balance, Shares at Jun. 30, 2018 11,328,942          
Ending Balance, Amount at Jun. 30, 2018 $ 11,328 $ 2,000 $ 0 $ 16,478,149 $ (16,587,767) $ (96,290)