Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - 9 months ended Sep. 30, 2018 - 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, 2017 | $ 2,162 | $ 741,271 | $ 79,500 | $ (2,347,579) | $ (1,524,646) | ||
Balance, shares at Dec. 31, 2017 | 21,620,000 | ||||||
Reclass of Comprehensive Loss to Retained Earnings for adoption of ASU 2016-01 | (79,500) | 79,500 | |||||
Non-Controlling Interest - Krypto | 4,500 | 4,500 | |||||
Net Loss | (4,500) | (382,810) | (382,810) | ||||
Balance at Sep. 30, 2018 | $ 2,162 | $ 741,271 | $ (2,650,889) | $ (1,907,456) | |||
Balance, shares at Sep. 30, 2018 | 21,620,000 |
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- Definition Reclass of Comprehensive Loss to Retained Earnings for adoption of ASU 2016-01. No definition available.
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- Definition Sale of Non-Controlling Interest. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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://fasb.org/us-gaap/role/ref/legacyRef
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