v3.8.0.1
Consolidated Balance Sheets (Unaudited for September 30, 2017) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 1,916 $ 46,111
Accounts receivable 6,365 0
Total current assets 8,281 46,111
TOTAL ASSETS 8,281 46,111
CURRENT LIABILITIES    
Accounts payable - related parties 398,606 72,246
Accounts payable 8,500 4,500
Deferred revenue 7,773 0
Accrued interest, notes payable 5,236 822
Accrued interest, notes payable - related parties 23,568 21,125
Convertible notes payable 100,000 [1] 42,719 [2]
Convertible notes payable - related parties 68,219 [3] 54,590 [4]
Total current liabilities 611,902 196,002
Total Liabilities 611,902 196,002
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) (616,194) (162,464)
Total stockholders' equity (deficit) (603,621) (149,891)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 8,281 $ 46,111
[1] Net of debt discount of $0.
[2] Net of debt discount of $7,281.
[3] Net of debt discount of $4,893.
[4] Net of debt discount of $6,022.