Consolidated Balance Sheets - USD ($)	Jun. 30, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash & cash equivalents	$ 135,288	$ 91,643
Accounts receivable	67,930	25,400
Inventory	0	6,499
Prepaid expenses	175,250	7,608
Total current assets	378,468	131,150
OTHER ASSETS
Deferred offering costs	64,236	64,236
Pre-Production costs	111,000	0
Total other assets	175,236	64,236
Total Assets	553,704	195,386
CURRENT LIABILITIES
Accounts payable - related parties	218,866	255,250
Accounts payable	111,725	16,142
Deferred revenue	45,358	0
Accrued interest, convertible notes payable	54,387	28,964
Convertible notes payable (net of unamortized debt discounts of $196,188 and $124,563 and unamortized debt premium of $2,106,386 and $504,386 respectively)	4,351,498	1,355,823
Total current liabilities	4,781,834	1,656,179
Total Liabilities	4,781,834	1,656,179
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred stock, par value $.01 per share; 10,000,000 shares authorized, 240,000 issued and outstanding	2,400	2,400
Common stock, par value $.0001 per share; shares 2,000,000,000 authorized; 17,393,374 and 16,712,819 issued and outstanding as of June 30, 2019 and December 31, 2018 respectively	1,739	1,671
Additional paid-in capital	(854,260)	567,738
Accumulated (deficit)	(3,378,009)	(2,032,602)
Total stockholders' equity (deficit)	(4,228,130)	(1,460,793)
Total Liabilities and Stockholder's Equity (Deficit)	$ 553,704	$ 195,386

No definition available.

Name:	ADGO_PreproductionCosts
Namespace Prefix:	ADGO_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).