Consolidated Statement of Changes in Stockholders' Equity (Deficit) - USD ($) |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid in Capital [Member] |
Accumulated Other Comprehensive Income [Member] |
Non-Controlling Interest [Member] |
Accumulated Deficit [Member] |
Total |
---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2015 | $ 2,062 | $ 129,943 | $ 891,750 | $ (374,347) | $ (242,342) | ||
Balance, shares at Dec. 31, 2015 | 20,620,000 | ||||||
Shares issued with Convertible Notes Payable | $ 100 | 124,900 | 125,000 | ||||
Shares issued with Convertible Notes Payable, shares | 1,000,000 | ||||||
Fair value of warrants issued with Convertible Notes Payable and Investment Agreement | 361,428 | 361,428 | |||||
Beneficial conversion | 125,000 | 125,000 | |||||
Net Loss | (1,134,655) | (1,134,655) | |||||
Comprehensive Income | 891,750 | 891,750 | |||||
Balance at Dec. 31, 2016 | $ 2,162 | 741,271 | 891,750 | (1,509,002) | 126,181 | ||
Balance, shares at Dec. 31, 2016 | 21,620,000 | ||||||
Net Loss | (500) | (838,577) | (839,077) | ||||
Comprehensive Income | (812,250) | (812,250) | |||||
Sale of Non-Controlling Interest | 500 | 500 | |||||
Balance at Dec. 31, 2017 | $ 2,162 | $ 741,271 | $ 79,500 | $ (2,347,579) | $ (1,524,646) | ||
Balance, shares at Dec. 31, 2017 | 21,620,000 |
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- Definition Sale of Non-Controlling Interest. No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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