Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.19.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 4,075 $ 27,223
Accounts Receivable 1,667
Prepaid Expenses 29,325 29,325
Total Current Assets 33,400 58,215
Property and Equipment, Net 1,617 2,522
Other Assets    
Due from Related Party 15,000 31,291
Investment at Fair Value - Related Party 190,500 220,000
Trademarks 2,836 2,836
Total Assets 243,353 314,864
Liabilities and Stockholder's Deficit    
Accounts Payable and Accrued Expenses 573,714 433,425
Accounts Payable - Related Party 616,659 491,659
Short-Term Advances - Related Party 990,108 693,639
Convertible Note Payable 25,000 525,000
Convertible Notes Payable - Related Party 120,000 120,000
Notes Payable - Related Party 66,850 64,250
Notes Payable 112,167 100,000
Total Current Liabilities 2,504,498 2,427,973
Convertible Note Payable - Related Party 500,000
Total long-term Liabilities 500,000
Total Liabilities 3,004,498 2,427,973
Stockholder's Deficit    
Preferred Stock, $.0001 par value: Authorized 50,000,000 shares none issued and outstanding as of September 30, 2019 and December 31, 2018
Common Stock, $.0001 par value: Authorized 500,000,000 shares, 21,620,000 Issued and outstanding as of September 30, 2019 and December 31, 2018 2,162 2,162
Additional Paid in Capital 741,271 741,271
Accumulated Deficit (3,461,159) (2,815,370)
Stockholder's Deficit (2,717,726) (2,071,937)
Non-controlling interest (43,419) (41,172)
Total Stockholder's Deficit (2,761,145) (2,113,109)
Total Liabilities and Stockholder's Deficit $ 243,353 $ 314,864