v3.8.0.1
Consolidated Statement of Stockholders' Equity (Deficit) For the Period of July 29, 2016 (Inception) through December 31, 2016 - 5 months ended Dec. 31, 2016 - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance, Value at Jul. 28, 2016 $ 0 $ 0 $ 0 $ 0 $ 0
Balance, Shares at Jul. 28, 2016 0 0 0 0 0
Recapitalization, Value $ (494,486) $ 2,400 $ 2,736 $ 64,747,600 $ (65,247,222)
Recapitalization, Shares 0 240,000 27,368,328 0 0
Reclassification of accumulated deficit pursuant to quasi-reorganization $ 0 $ 0 $ 0 $ (65,247,222) $ 65,247,222
Conversion of related party debt into common stock, Value $ 115,000 $ 0 $ 460 $ 114,540 $ 0
Conversion of related party debt into common stock, Shares 0 0 4,600,000 0 0
Issuance of common stock in reverse merger, Value $ 0 $ 0 $ 12,792 $ (12,792) $ 0
Issuance of common stock in reverse merger, Shares 0 0 127,915,000 0 0
Transfer of assets and liabilities $ 392,059 $ 0 $ 0 $ 392,059 [1] $ 0
Net loss (162,464) 0 0 0 (162,464)
Balance, Value at Dec. 31, 2016 $ (149,891) $ 2,400 $ 15,988 $ (5,815) $ (162,464)
Balance, Shares at Dec. 31, 2016 0 240,000 159,883,328 0 0
[1] To Quove Corporation