Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheet

v3.7.0.1
Condensed Consolidated Balance Sheet - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash $ 12,318 $ 16,057
Prepaid expenses 29,125 36,273
Total Current Assets 41,443 52,330
Property and Equipment, net 6,809 8,653
Investments    
Investment 2,000 2,000
Investment at Fair Value-related party 450,000 892,250
Total Assets 500,252 955,233
Current Liabilities    
Accounts Payable-related parties 311,659 251,659
Accounts Payable and accrued expenses 152,512 95,305
Note payable-net of discount-of $0 and $125,000 525,000 400,000
Convertible Notes Payable, related party, net of discount of $27,857 and $83,571 92,143 36,429
Notes Payable-related party 65,000 45,000
Short term Advances-related party 130,289 659
Total Current Liabilities 1,276,603 829,052
Commitments and contingencies(see note5)
Stockholder's Equity(Deficit)    
Preferred stock, $.0001 par value: Authorized 50,000,000 shares, issued 0 shares and outstanding as of June 30, 2017 and December 31, 2016
Common stock, $.0001 par value: Authorized 500,000,000 shares. 21,620,000 and 20,620,000 respectively issued and outstanding as of June 30, 2017 and December 31, 2016 respectively 2,162 2,162
Additional Paid in Capital 741,271 741,271
Accumulated Deficit (1,969,284) (1,509,002)
Accumulated other comprehensive loss 449,500 891,750
Total Stockholder's Equity(Deficit) (776,351) 126,181
Total Liabilities and Stockholder's Equity(Deficit) $ 500,252 $ 955,233