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v3.7.0.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 3,100,398 | $ 3,343
Prepaid expenses | 60,417 |
TOTAL CURRENT ASSETS | 3,160,815 | 3,343
| 1,097 | 1,569
OTHER ASSETS |  | 6,230
TOTAL ASSETS | 3,161,912 | 11,142
CURRENT LIABILITIES |  |
Bridge loan payable - stockholder and accrued interest |  | 399,103
Accounts payable and accrued expenses | 167,987 | 279,255
Derivative liability | 516,870 |
TOTAL CURRENT LIABILITIES | 684,857 | 678,358
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY (DEFICIT) |  |
Preferred stock |  |
Common stock, $.0001 par value, 100,000,000 shares authorized, 10,257,078 shares issued and outstanding at December 31, 2016 , 7,612,838 shares issued and 6,612,838 shares outstanding at December 31, 2015 | 1,026 | 761
Additional paid-in-capital | 11,239,786 | 5,886,971
Accumulated deficit | (8,582,123) | (6,306,297)
Treasury stock, at cost $.10 per share, 1,000,000 shares, for December 31, 2015 |  | (100,000)
Accumulated other comprehensive loss | (181,635) | (148,651)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) | 2,477,055 | (667,216)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | 3,161,912 | 11,142
Series B Convertible Preferred Stock [Member] |  |
STOCKHOLDERS' EQUITY (DEFICIT) |  |
Preferred stock | $ 1 |

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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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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