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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Total
--- | --- | --- | --- | ---
Begnning Balance, Shares at Nov. 26, 2013 | 6,597,331 |  |  |
Begnning Balance, Amount at Nov. 26, 2013 | $ 65,973 | $ (55,973) | $ 0 | $ 10,000
Net income |  |  | 414,560 | 414,560
Ending Balance, Shares at Mar. 31, 2014 | 6,597,331 |  |  |
Ending Balance, Amount at Mar. 31, 2014 | $ 65,973 | (55,973) | 414,560 | 424,560
Issuance of capital for services - shares | 3,395,497 |  |  |
Issuance of capital for services - amount | $ 33,955 | 91,045 |  | 125,000
Net income |  |  | 423,296 | 423,296
Ending Balance, Shares at Mar. 31, 2015 | 9,992,828 |  |  |
Ending Balance, Amount at Mar. 31, 2015 | $ 99,928 | 35,072 | 837,856 | 972,856
Issuance of capital for board services - shares | 203,935 |  |  |
Issuance of capital for board services -amount | $ 2,039 |  |  | 2,039
Recapitalization - shares | 875,816 |  |  |
Recapitalization - amount | $ 8,758 | (31,401) |  | (22,643)
Issuance of shares for acquisition - shares | 235,295 |  |  |
Issuance of shares for acquisition - amount | $ 2,353 | 997,651 |  | 1,000,004
Stock, Option, RSU and Warrant Expense |  | 141,910 |  | 141,910
Net income |  |  | (1,890,758) | (1,890,758)
Ending Balance, Shares at Dec. 31, 2015 | 11,874,361 |  |  |
Ending Balance, Amount at Dec. 31, 2015 | $ 118,743 | $ 1,192,692 | $ (1,052,902) | 258,533
Net income |  |  |  | (4,088,625)
Ending Balance, Amount at Sep. 30, 2016 |  |  |  | $ 4,752,604

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