v3.8.0.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 3,179 | $ 108,035
Accounts receivable, net | 19,197 | 21,730
Inventories, net | 18,657 | 25,276
Other current assets | 9,688 | 7,090
Total current assets | 50,721 | 162,131
Property and Equipment, net | 12,557 | 25,677
Intangible Assets, net | 261,849 | 309,361
Total assets | 325,127 | 497,169
Current Liabilities: |  |
Accounts payable | 406,683 | 205,964
Accounts payable, related parties | 41,941 | 38,314
Accrued royalties | 69,131 | 73,727
Accrued payroll | 89,769 | 81,224
Notes payable | 328,783 | 336,283
Notes payable, convertible | 25,000 | 25,000
Notes payable, related parties | 27,000 |
Notes payable, related parties, convertible | 2,059,425 | 1,824,633
Other current liabilities | 431,185 | 217,319
Other current liabilities from discontinued operations | 114,368 | 114,368
Total current liabilities | 3,593,285 | 2,916,832
Commitments and Contingencies (Note 12) |  |
Stockholders' Deficit: |  |
Preferred stock, $.001 par value 5,000,000 shares authorized -0- shares issued and outstanding |  |
Common stock, $.001 par value 900,000,000 shares authorized, 525,951,417 and 489,537,017 shares issued and outstanding, respectively | 525,951 | 489,537
Additional paid-in capital | 4,167,189 | 3,569,081
Accumulated deficit | (7,706,052) | (6,438,653)
Total Findex.com, Inc. stockholders' deficit | (3,012,912) | (2,380,035)
Consolidated investee, non-controlling interest | (255,246) | (39,628)
Total stockholders' deficit | (3,268,158) | (2,419,663)
Total liabilities and stockholders' deficit | $ 325,127 | $ 497,169

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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568447-111683 + Details
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