v3.8.0.1
Consolidated Balance Sheets (Unaudited for June 30, 2017) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 15,396 $ 46,111
Accounts receivable 2,400 0
Total current assets 17,796 46,111
TOTAL ASSETS 17,796 46,111
CURRENT LIABILITIES    
Accounts payable - related parties 288,568 72,246
Accounts payable 4,500 4,500
Deferred revenue 6,822 0
Accrued interest, convertible notes payable 3,723 822
Accrued interest, convertible notes payable, related parties 22,628 21,125
Convertible notes payable 97,719 [1] 42,719 [2]
Convertible notes payable - related parties 67,843 [3] 54,590 [4]
Total current liabilities 491,803 196,002
Total Liabilities 491,803 196,002
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock 2,400 2,400
Common stock 15,988 15,988
Additional paid-in capital (5,815) (5,815)
Accumulated (deficit) (486,580) (162,464)
Total stockholders' equity (deficit) (474,007) (149,891)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 17,796 $ 46,111
[1] Net of debt discount of $2,281.
[2] Net of debt discount of $7,281.
[3] Net of debt discount of $5,269.
[4] Net of debt discount of $6,022.