Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
- Summary of Significant Accounting Policies (Tables)
- Stockholders' Equity (Tables)
Notes Details

Related Party Transactions (Details Narrative)

v3.5.0.2

Related Party Transactions (Details Narrative) - USD ($)		3 Months Ended		9 Months Ended
	Jul. 31, 2016	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	May 04, 2016
General and administrative expenses - related parties		$ 50,000	$ 45,000	$ 140,000	$ 90,000
Repayment of unsecured short-term advances				20,961	38,325
Monthly base rent	$ 5,000
Percentage of additional base rent	50.00%
Related party expenses				7,500	0
September 30, 2018 [Member]
Monthly base rent	$ 7,741
August 1, 2017 to July 31, 2018 [Member]
Monthly base rent	7,973
August 1, 2018 [Member]
Monthly base rent	$ 8,212
Balance Holdings LLC [Member]
General and administrative expenses - related parties				5,000	5,000
Chief Executive Officer [Member]
Officers compensation per month				10,000
General and administrative expenses - related parties				35,000	$ 90,000
Unpaid compensation		217,318		217,318
Amount owed to related party		120,000		120,000
Reimbursed expenses				$ 30,000
Percentage of administrative accounting fee				100.00%
Reimbursed payable		$ 30,000		$ 30,000
Unsecured short-term advances from related party				$ 31,842
Unsecured short-term advances from related party interest rate		10.00%		10.00%
Repayment of unsecured short-term advances				$ 52,803
Interest expense				1,232
Outstanding balance		$ 659		$ 659
Related party loan due date				Oct. 01, 2017
Number of warrants receivied from related party		600,000		600,000
Warrants exercise price				$ 1.00
Warrants expiration date				Oct. 01, 2019
Chief Executive Officer [Member] \| Balance Holdings LLC [Member]
Amount owed to related party		$ 5,000		$ 5,000
Unsecured short-term advances from related party interest rate		8.00%		8.00%
Aviv Hillo [Member]
Amount paid to consulting and advisory service						$ 2,500

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Exercise price of the warrants.

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Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.

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