v3.19.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 12,112 $ 27,223
Accounts Receivable 1,667
Prepaid Expenses 29,325 29,325
Total Current Assets 41,437 58,215
Property and Equipment, net 1,735 2,522
Due from Related Party 15,000 31,291
Investment at Fair Value - Related Party 262,500 220,000
Trademarks 2,836 2,836
Total Assets 323,508 314,864
Current Liabilities:    
Accounts Payable - Related Party 551,659 491,659
Accounts Payable and Accrued Expenses 541,703 433,425
Convertible Note Payable 525,000 525,000
Convertible Notes Payable - Related Party 120,000 120,000
Notes Payable - Related Party 66,850 64,250
Notes Payable 112,167 100,000
Short-Term Advances - Related Party 915,108 693,639
Total Current Liabilities 2,832,487 2,427,973
Commitments and Contingencies (see Note 6)
Stockholder's Deficit    
Preferred Stock $.0001 par value: Authorized 50,000,000 shares none issued and outstanding as of June 30, 2019 and December 31, 2018
Common Stock, $.0001 par value: Authorized 500,000,000 shares, 21,620,000 Issued and outstanding as of June 30 , 2018, 2019 and December 31, 20172018 2,162 2,162
Additional Paid in Capital 741,271 741,271
Accumulated Deficit (3,208,696) (2,815,370)
Stockholder's Deficit (2,465,263) (2,071,937)
Non-controlling interest (43,716) (41,172)
Total Stockholder's deficit (2,508,979) (2,113,109)
Total Liabilities and Stockholder's Deficit $ 323,508 $ 314,864

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