0001493152-17-012685.txt : 20171109 0001493152-17-012685.hdr.sgml : 20171109 20171109161933 ACCESSION NUMBER: 0001493152-17-012685 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 51 CONFORMED PERIOD OF REPORT: 20170930 FILED AS OF DATE: 20171109 DATE AS OF CHANGE: 20171109 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PETROTERRA CORP. CENTRAL INDEX KEY: 0001463208 STANDARD INDUSTRIAL CLASSIFICATION: TRANSPORTATION SERVICES [4700] IRS NUMBER: 263106763 STATE OF INCORPORATION: NV FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-34970 FILM NUMBER: 171191115 BUSINESS ADDRESS: STREET 1: 422 EAST VERMIJO AVE STREET 2: SUITE 313 CITY: COLORADO SPRINGS STATE: CO ZIP: 80903 BUSINESS PHONE: 719-219-6404 MAIL ADDRESS: STREET 1: 422 EAST VERMIJO AVE STREET 2: SUITE 313 CITY: COLORADO SPRINGS STATE: CO ZIP: 80903 FORMER COMPANY: FORMER CONFORMED NAME: LORAN CONNECTION CORP DATE OF NAME CHANGE: 20090430 10-Q 1 form10-q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2017

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ___________ to ___________

Commission File No. 001-34970

PetroTerra Corp.

(Exact Name of Issuer as specified in its charter)

Nevada	4731	26-3106763
(State or jurisdiction of	Primary Standard Industrial	IRS Employer
incorporation or organization)	Classification Code Number	Identification Number

980 N FEDERAL HIGHWAY, SUITE 304

BOCA RATON , FLORIDA 33432

(Address of principal executive offices)

561-672-7068

(Issuer’s telephone number)

(Former name, former address and former fiscal year, if changed since last report.)

Indicate by checkmark whether the issuer: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulations S-T (§232.405 of this chapter) during the preceding 12 months (or for shorter period that the registrant was required to submit and post such files). Yes [X] No [ ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer [ ]	Accelerated filer [ ]	Non accelerated filer [ ]	Small reporting company [X]

Emerging growth company [ ]

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]

Indicate by checkmark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [X]

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the most practicable date:

Class		Outstanding as of November 3, 2017
Common Stock, $0.001		142,526,532

FORM 10-Q

PETROTERRA CORP.

INDEX

		Page
PART I. FINANCIAL INFORMATION		F-1

Item 1.	Consolidated Financial Statements	F-1
	Consolidated Balance Sheets	F-1
	Consolidated Statements of Operations (unaudited)	F-2
	Consolidated Statement of Changes in Stockholders’ Equity (Deficit) (unaudited)	F-3
	Consolidated Statement of Cash Flows (unaudited)	F-4
	Condensed Notes to Consolidated Financial Statements (unaudited)	F-5

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	3
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	8
Item 4.	Controls and Procedures	9

PART II. OTHER INFORMATION
		10
Item 1.	Legal Proceedings	10
Item 1A.	Risk Factors	10
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	10
Item 3.	Defaults Upon Senior Securities	10
Item 4.	Mine Safety Disclosures	10
Item 5.	Other Information	10
Item 6.	Exhibits	10
Signatures		12

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements

PetroTerra Corp. and Subsidiary

Consolidated Balance Sheet

	September 30, 2017			December 31, 2016
	(unaudited)
ASSETS
Current Assets:
Cash	$	140,818		$	11,725
Accounts receivable		179,225			-
Prepaid expenses		663			676
Deferred expense		-			1,950

Total Current Assets		320,706			14,351

Total Assets	$	320,706		$	14,351

LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current Liabilities:
Accounts payable and accrued expenses	$	172,774		$	1,318
Derivative liability		771,473			-
Convertible notes payable, net of debt discount		144,068			-
Deferred revenue		1,500			2,800
Payroll taxes payable		7,476			2,107

Total Current Liabilities		1,097,291			6,225

Total Liabilities		1,097,291			6,225

Commitments and contingencies (Note 7)

Stockholder’s Equity:
Series A Convertible Preferred stock, par value $0.001 per share; authorized 4,000,000 shares; issued and outstanding 4,000,000 shares (Liquidation value $4,000,000)		4,000			-
Common stock, par value $0.001 per share; authorized 500,000,000 shares; issued and outstanding 142,526,532 and 114,202,944 at September 30, 2017 and December 31, 2016, respectively		142,527			114,203
Additional paid-in capital		(176,885	)		(106,103	)
Retained earnings (Accumulated deficit)		(746,227	)		26

Total Stockholders’ Equity (Deficit)		(776,585	)		8,126

Total Liabilities and Stockholders’ Equity (Deficit)	$	320,706		$	14,351

The accompanying notes are an integral part of these unaudited consolidated financial statements

F-1

PetroTerra Corp. and Subsidiary

Consolidated Statement of Operations

(Unaudited)

	Three Months Ended September 30,						Nine Months Ended September 30,
	2017			2016			2017			2016

Revenues	$	459,248		$	-		$	636,393		$	-

Total Revenue		459,248			-			636,393			-

Cost of Revenues
Carrier fees		353,865			-			480,590			-
Dispatch costs		2,119			-			3,342			-
Total Cost of Revenues		355,984			-			483,932			-

Gross Profit		103,264			-			152,461			-

Operating Expenses:
Legal and professional		58,494			-			173,463			-
Rent - affiliate		900			600			2,700			600
General and administrative expenses		51,828			524			85,114			524
Total Operating Expenses		111,222			1,124			261,277			1,124

Operating Loss		(7,958	)		(1,124	)		(108,816	)		(1,124	)

Other income (expense):
Gain (loss) on change in fair value of derivative		150,897			-			129,940			-
Amortization of debt discounts		(121,121	)		-			(149,404	)		-
Gain on extinguishment of debt		10,169			-			10,169			-
Derivative expense		(17,106	)		-			(609,318	)		-
Interest expense		(15,633	)		-			(18,824	)		-
Total Other income (expenses)		7,206			-			(637,437	)		-

Net Loss	$	(752	)	$	(1,124	)	$	(746,253	)	$	(1,124	)

Net Loss Per Share: Basic and diluted	$	(0.00	)	$	(0.00	)	$	(0.01	)	$	(0.00	)
Weighted-average number of common shares outstanding: Basic and diluted		142,526,532			114,202,944			133,292,835			114,202,944

The accompanying notes are an integral part of these unaudited consolidated financial statements

F-2

PetroTerra Corp. and Subsidiary

Consolidated Statement Of Changes In Stockholders’ Equity (Deficit)

Nine months Ended September 30, 2017

(Unaudited)

	Preferred Stock Series A				Common Stock				Additional Paid-in			Retained Earnings (Accumulated			Total Stockholders’ Equity
	Shares		Amount		Shares		Amount		Capital			Deficit)			(Deficit)

Balance at December 31, 2016		-	$	-		114,202,944	$	114,203	$	(106,103	)	$	26		$	8,126

Recapitalization		4,000,000		4,000		28,323,588		28,324		(70,782	)		-			(38,458	)

Net Loss for nine months ended September 30,2017		-		-		-		-		-			(746,253	)		(746,253	)

Balance at September 30, 2017		4,000,000	$	4,000		142,526,532	$	142,527	$	(176,885	)	$	(746,227	)	$	(776,585	)

The accompanying notes are an integral part of these unaudited consolidated financial statements

F-3

PetroTerra Corp. and Subsidiary

Consolidated Statement Of Cash Flows

(Unaudited)

	For the nine months ended September 30, 2017			For the nine months ended September 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:

Net Loss	$	(746,253	)	$	(1,124	)

Adjustments to reconcile net income to net cash provided by operating activities:
Amortization of debt discounts		149,404			-
Change in value of derivative liability		(129,940	)		-
Derivative expense		609,318			-
Gain on extinguishment of debt		(10,169	)		-

Increase (decrease) in cash resulting from changes in:
Accounts receivable		(179,225	)		-
Prepaid expenses and other current assets		1,963			-
Accounts payable and accrued expenses		146,390			600
Deferred revenue		(1,300	)		-
Payroll taxes payable		5,369			-

Net Cash Used In Operating Activities		(154,443	)		(524	)

CASH FLOWS FROM INVESTING ACTIVITIES:
Restricted cash acquired		10,000			-

Net Cash Provided by Investing Activities		10,000			-

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from common stock issued to founder		-			8,100
Proceeds from shareholder loan		-			274
Proceeds from convertible notes		280,000			-
Repayment of convertible notes		(6,464	)		-

Net Cash Provided by Financing Activities		273,536			8,374

Net Increase in Cash, Cash Equivalents and Restricted Cash		129,093			7,850

Cash, Cash Equivalents and Restricted Cash at Beginning of Period		11,725			-

Cash, Cash Equivalents and Restricted Cash at End of Period	$	140,818		$	7,850

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:

Cash paid during the year for:
Interest	$	-			-
Income Taxes	$	-			-

SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:

Net liabilities assumed in reverse recapitalization	$	38,458			-
Transfer of advance from lender to convertible note	$	15,000			-
Debt discounts recorded from derivatives and fees	$	300,000			-
Original issue discount (OID) interest	$	210,000			-

The accompanying notes are an integral part of these unaudited consolidated financial statements

F-4

PETROTERRA CORP.

Notes To The Consolidated Financial Statements

September 30, 2017

(Unaudited)

Note 1 – Organization and Business Operations

PetroTerra Corp. was incorporated under the laws of the State of Nevada, on July 25, 2008 and prior to the reverse merger discussed below, was inactive.

Save On Transport Inc. (“Save On”) was incorporated in the state of Florida and started business on July 12, 2016 (“Inception Date”). Save On is a provider of integrated transportation management solutions consisting of brokerage and logistic services such as transportation scheduling, routing and other value added services related to the transportation of automobiles and other freight. As an early stage company Petroterra’s current operations are subject to all risks inherent in the establishment of a new business enterprise.

On March 30, 2017 (the “Closing Date”), Petroterra Corp. and Save On entered into a Share Exchange Agreement, dated as of the same date (the “Share Exchange Agreement”). Pursuant to the terms of the Share Exchange Agreement, Save On became a wholly-owned subsidiary of Petroterra Corp. on the Closing Date (the “Reverse Merger”). The Combined companies are hereafter referred to as the “Company”.

The transaction is being accounted for as a reverse merger between a private company and an inactive public company in which Save On, the private company, is considered to be the acquirer of Petroterra Corp. since the sole shareholder of Save On obtained approximately 80% voting control and management and board control. Accordingly, the reverse merger is accounted for as a recapitalization of Save On in which the assets and liabilities of both companies, on the transaction date, are recorded at their historical book values, the equity of Save On is retroactively restated to give effect to the exchange of the Save On shares for Petroterra Corp. shares, the historical activity of the combined entity is that of Save On and the activity of Petroterra Corp. is recorded only from the date of the transaction.

Note 2 – Going Concern

The accompanying unaudited consolidated financial statements are prepared assuming the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company is in an early stage and the net loss and cash used in operations for the nine months ended September 30, 2017 was $746,253 and $154,443, respectively. The company had a working capital deficit, accumulated deficit and stockholders’ deficit of $776,585, $746,227, and $776,585 as of September 30, 2017, respectively, and further losses are anticipated in the development of its business. It is management’s opinion that these matters raise substantial doubt about the Company’s ability to continue as a going concern for twelve months from the issuance date of this report. The ability of the Company to continue as a going concern is dependent upon increasing revenues both organically, with increased marketing efforts, and potential acquisition targets, which would be accretive to the Company. Additional capital may be required for the Company to meet its revenue growth plans. The consolidated financial statements do not include any adjustments relating to recovery of recorded assets or classification of liabilities should the Company be unable to continue as a going concern.

Note 3 – Summary of Significant Accounting Policies

Basis of Presentation

The unaudited consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and disclosures necessary for comprehensive presentation of financial position, results of operations or cash flow.

F-5

PETROTERRA CORP.

Notes To The Consolidated Financial Statements

September 30, 2017

(Unaudited)

However, these unaudited consolidated financial statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these unaudited interim consolidated financial statements be read in conjunction with the financial statements of Save On Transport, Inc. for the year ended December 31, 2016, and notes thereto included in the Company’s current report on Form 8-K, filed on April 5, 2017. The Company follows the same accounting policies in the preparation of its annual and interim reports. The results of operations in interim periods are not necessarily an indication of operating results to be expected for the full year.

Principles of Consolidation

The unaudited consolidated financial statements of the Company include the consolidated accounts of Petroterra Corp. and its wholly owned subsidiary, Save On. All intercompany accounts and transactions have been eliminated in consolidation.

Use of Estimates

The preparation of the unaudited consolidated financial statements, in accordance with United States Generally Accepted Accounting Principles, requires management to make estimates and assumptions about future events that affect the amounts reported in the Company’s consolidated financial statements and accompanying notes. On an ongoing basis, management evaluates and periodically adjusts its estimates and assumptions, based on historical experience, the impact of the current economic environment, and other key factors. Volatile energy markets, as well as changes in consumer spending, have increased the inherent uncertainty in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Significant estimates included in the accompanying unaudited consolidated financial statements and footnotes include the valuation of accounts receivable and the valuation of derivative instruments.

Revenue Recognition and Cost of Revenue

The Company recognizes operating revenues and the related direct costs of such revenue as of the date the freight is delivered by the carrier. Customer payments received prior to delivery are recorded as a deferred revenue liability and related carrier fees if paid prior to delivery are recorded as a deferred expense asset. In accordance with ASC Topic 605-45, Principal Agent Considerations, the Company recognizes revenue on a gross basis.

F-6

PETROTERRA CORP.

Notes To The Consolidated Financial Statements

September 30, 2017

(Unaudited)

Note 3 – Summary of Significant Accounting Policies (Continued)

Derivative Financial Instruments

The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of its financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.

For option-based simple derivative financial instruments, the Company uses the Black-Scholes option-pricing model to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. Upon conversion of a note where the embedded conversion option has been bifurcated and accounted for as a derivative liability, the Company records the shares at fair value, relieves all related notes, derivatives and debt discounts and recognizes a net gain or loss on debt extinguishment.

Fair Value of Financial Instruments

The carrying amounts reported in the balance sheets for cash, accounts payable and accrued expenses approximate their fair values based on the short-term maturity of these instruments. The carrying amount of the Company’s promissory note obligations approximate fair value, as the terms of these notes are consistent with terms available in the market for instruments with similar risk.

We account for our derivative financial instruments, consisting of certain conversion options embedded in our convertible instruments, at fair value using level 3 inputs. We determine the fair value of these derivative liabilities using the Black-Scholes option pricing model when appropriate, and in certain circumstances using binomial lattice models or other accepted valuation practices.

When determining the fair value of our financial assets and liabilities using the Black-Scholes option pricing model, we are required to use various estimates and unobservable inputs, including, among other things, expected terms of the instruments, expected volatility of our stock price, expected dividends, and the risk-free interest rate. Changes in any of the assumptions related to the unobservable inputs identified above may change the fair value of the instrument. Increases in expected term, anticipated volatility and expected dividends generally result in increases in fair value, while decreases in the unobservable inputs generally result in decreases in fair value.

Basic and Diluted Loss Per Share

The Company computes loss per share in accordance with ASC-260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss by the weighted average number of outstanding shares of common stock during the period. Diluted loss per share gives effect to all dilutive potential shares of common stock outstanding during the period. Dilutive loss per share excludes all potential shares of common stock if their effect is anti-dilutive. Dilutive securities as of September 30, 2017 include convertible notes which were convertible into approximately 49,433,749 common shares as of September 30, 2017 and Series A convertible preferred stock which were convertible into 50,542,518 common shares as of September 30, 2017.

F-7

PETROTERRA CORP.

Notes To The Consolidated Financial Statements

September 30, 2017

(Unaudited)

Recent Accounting Pronouncements

In August 2015, FASB issued ASU 2015-14, Deferral of the Effective Date, which amends ASC Topic 606, Revenue from Contracts with Customers. ASC Topic 606 was established by previously-issued ASU 2014-09, discussed below. For public business entities, the amendments in ASU 2015-14 defer the effective date of ASU 2014-09 to annual reporting periods beginning after December 15, 2017. Early adoption of ASU 2014-09 is permitted. In May 2014, FASB issued ASU 2014-09, Revenue from Contracts with Customers, which established ASC Topic 606. The new revenue recognition standard eliminates all industry-specific guidance and provides a five-step analysis of transactions to determine when and how revenue is recognized. The premise of the guidance is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. The amendments in this ASU may be applied retrospectively to each period presented, or as a cumulative effect adjustment as of the date of adoption. Management is currently evaluating the accounting, transition and disclosure requirements of the standard and expects to know the financial statement impact upon adoption in 2018.

F-8

PETROTERRA CORP.
Notes To The Consolidated Financial Statements
September 30, 2017
(Unaudited)

Note 4 - Deferred Expenses

The following table presents the composition of deferred expenses:

	September 30, 2017		December 31, 2016
Carrier Fees	$	—	$	1,950
Deferred expenses	$	—	$	1,950

Note 5 - Accounts Payable and Accrued Liabilities

The following table presents the composition of accounts payable and accrued liabilities:

	September 30, 2017		December 31, 2016
Accounts payable	$	113,386	$	1,318
Accrued interest		17,528		—
Other accrued expenses		41,860		—
Accounts payable and accrued expense	$	172,774	$	1,318

F-9

PETROTERRA CORP.
Notes To The Consolidated Financial Statements
September 30, 2017
(Unaudited)

Note 6 – Convertible Promissory Notes Payable

Convertible promissory notes at September 30, 2017 are as follows:

	2017
Red Diamond Partners, LLC, April 25, 2017, net of derivative debt discount of $186,425	$	83,575
RDW Capital, LLC., September 30, 2017, net of original issuance discount of $157,069 and derivative debt discount of $22,438		60,493
Convertible promissory notes payable, net	$	144,068

We evaluated the convertible promissory notes transactions in accordance with ASC Topic 815, Derivatives and Hedging, and determined that the conversion feature of the convertible promissory notes were not afforded the exemption for conventional convertible instruments due to their respective variable conversion rate and price protection provision. The Company recorded a derivative liability which is adjusted at each reporting period to its fair value (See Note 9).

RDW Capital, LLC.

On March 30, 2017, we assumed a convertible note payable to RDW Capital, LLC which was dated February 16, 2017. The $4,000 note payable bears interest at 12% per annum. The note matures on August 16, 2017 and is secured by the share reservation of 300% of the number of shares of common stock issuable upon a conversion. The note is convertible into shares of common stock at a price equal to a variable conversion price of fifty percent (50%) of the volume-weighted averages for the ten (10) days preceding the date of conversion and contains price protection on the conversion rate. On August 10, 2017, the principal of $4,000, accrued interest of $225 and prepayment fees of $634 were paid.

On March 30, 2017, we assumed a convertible note payable to RDW Capital, LLC which was dated March 15, 2017. The $2,464 note payable bears interest at 12% per annum. The note matures on September 15, 2017 and is secured by the share reservation of 300% of the number of shares of common stock issuable upon a conversion. The note is convertible into shares of common stock at a price equal to a variable conversion price of fifty percent (50%) of the volume-weighted averages for the ten (10) days preceding the date of conversion and contains price protection on the conversion rate. On August 10, 2017, the principal of $2,464, accrued interest of $116 and prepayment fees of $387 were paid.

The payoffs of the above two convertible notes resulted in a gain on debt extinguishment of $10,169 related to the two bifurcated derivatives. The prepayment fees of $1,021 were included as interest expense.

F-10

PETROTERRA CORP.
Notes To The Consolidated Financial Statements
September 30, 2017
(Unaudited)

Note 6 – Convertible Promissory Notes Payable (continued)

Red Diamond Partners LLC

On April 25, 2017, the Company entered into a Securities Purchase Agreement with RedDiamond Partners LLC (“RedDiamond”) pursuant to which the Company would issue to RedDiamond Convertible Promissory Notes in an aggregate principal amount of up to $355,000, which includes a purchase price of $350,000 and transaction costs of $5,000. On April 25, 2017, the Company received the initial Tranche of $95,000, which is a loan amount of $100,000, net of the $5,000 fee, recorded as convertible note payable. The initial Tranche matures on April 25, 2018 and each tranche will mature 1 year after the date of such funding. The second Tranche was received on June 2, 2017 for $85,000 and the third Tranche for $85,000 was received on August 8, 2017 upon filing of the Registration Statement. The fourth Tranche will be for $85,000 and was to occur ninety (90) days after the First Closing, however, as of the date of this filing, the fourth tranche has not yet been received. The Purchaser shall not be required to fund any Tranche subsequent to the first Tranche if there is an event of default as described in the promissory notes. The RedDiamond Note bears interest at a rate of 12% per annum and is convertible into shares of the Company’s common stock at RedDiamond’s option at 65% of the lowest VWAP for the previous ten trading days preceding the conversion.

In connection with the issuance of the Convertible Promissory Note above, the Company determined that the terms of the Convertible Promissory Note included a down-round provision under which the conversion price could be affected by future equity offerings undertaken by the Company.

Accordingly, under the provisions of FASB ASC Topic No. 815-40, “Derivatives and Hedging – Contracts in an Entity’s Own Stock”, the embedded conversion option contained in the convertible instruments were accounted for as derivative liabilities at the date of issuance and shall be adjusted to fair value through earnings at each reporting date. The fair value of the embedded conversion option derivatives were determined using the Black-Scholes valuation model. On the initial measurement dates of tranches received prior to September 30, 2017, the fair value of the embedded conversion option derivatives of $376,841 was recorded as derivative liabilities and was allocated as a debt discount up to the net proceeds of the Convertible Promissory Notes of $265,000 with the remainder of $111,841 charged as initial derivative expense.

On the three initial measurement dates, the fair value of the derivative liabilities was estimated using the Black-Scholes valuation model with the following assumptions: dividend rate 0%, expected term 1.0 year, expected volatility ranging from 319% to 526%, risk-free interest rate ranging from 1.09% to 1.24%.

The balance of the note payable as of September 30, 2017 amounted to $83,575 comprised of principal balance of $270,000, net debt discount relating to the bifurcated derivative of $186,425.

F-11

PETROTERRA CORP.
Notes To The Consolidated Financial Statements
September 30, 2017
(Unaudited)

Note 6 – Convertible Promissory Notes Payable (continued)

RDW Capital, LLC.

On June 30, 2017, the Company issued RDW Capital, LLC a senior convertible note in the aggregate principal amount of $240,000, for an aggregate purchase price of $30,000 of which $15,000 had been recorded as advance from lender as of March 31, 2017 and the remaining $15,000 received on June 30, 2017. The principal due under the Note accrues interest at a rate of 12% per annum. All principal and accrued interest under the Note is due six months following the issue date of the Note, and is convertible into shares of the Company’s common stock, at a conversion price equal to fifty (50%) of the lowest volume-weighted average price for the previous ten trading days immediately preceding the conversion. The Note includes anti-dilution protection, including a down-round provision under which the conversion price could be affected by future equity offerings undertaken by the Company, as well as customary events of default, including non-payment of the principal or accrued interest due on the Note. Upon an event of default, all obligations under the Note will become immediately due and payable and the Company will be required to make certain payments to the Lender.

Accordingly, under the provisions of FASB ASC Topic No. 815-40, “Derivatives and Hedging – Contracts in an Entity’s Own Stock”, the embedded conversion option contained in the convertible instruments were accounted for as derivative liabilities at the date of issuance and shall be adjusted to fair value through earnings at each reporting date. The fair value of the embedded conversion option derivatives were determined using the Black-Scholes valuation model. On the initial measurement date, the fair value of the embedded conversion option derivatives of $527,477 was recorded as derivative liabilities and was allocated as a debt discount up to the net proceeds of the Convertible Promissory Notes of $30,000 with the remainder of $497,477 charged as initial derivative expense.

On June 30, 2017, initial measurement date, the fair value of the derivative liabilities was estimated using the Black-Scholes valuation model with the following assumptions: dividend rate 0%, expected term 1.0 year, expected volatility of 404%, risk-free interest rate of 1.24%.

The balance as of September 30, 2017 amounted to $60,493, comprised of principal balance of $240,000, and net of Original Issue Discount (OID) of $157,069 and debt discount relating to the bifurcated derivative of $22,438.

Note 7 – Commitments and Contingencies

Related Party – Lease

The Company executed a sublease agreement with an affiliate for office space for a one year term. The sublease commenced on August 1, 2016 at a rate of $300 per month. The lease was extended an additional year on August 1, 2017.

Common stock ownership

As a result of the Company’s non-effectiveness of the 1 for 30 reverse stock-split, which was previously represented to have been effective prior to the March 30, 2017 reverse merger, the Company’s Chief Executive Officer’s post reverse merger common stock ownership percentage has been reduced from approximately 99% to approximately 80%. The Company and the Chief Executive Officer are exploring remedies, which may include capital stock or other consideration, to correct this situation.

Other

From time to time, we may be involved in litigation relating to claims arising out of our operation in the normal course of business. As of September 30, 2017, there were no pending or threatened lawsuits that could reasonably be expected to have a material effect on results of our operations.

F-12

PETROTERRA CORP.

Notes To The Consolidated Financial Statements

September 30, 2017

(Unaudited)

Note 8– Stockholders’ Equity

Preferred

The preferred stock is designated Series A Convertible Preferred Stock. Each share of preferred stock has a par value of $.001 and a stated value of $1.00. Dividends are payable at the rate per share of 7% per annum cumulative based on the stated value. The Series A preferred shares have no voting rights, except as required by law. Each share of preferred stock is convertible based on the stated value at a conversion price of $.0833 at the option of the holder; provided, however, if a triggering event occurs, as defined in the document, the conversion price shall thereafter be reduced, and only reduced, to equal forty percent of the lowest VWAP during the thirty consecutive trading day period prior to the conversion date. The beneficial ownership limitation attached to conversion is 4.99%, which can be decreased or increased, upon not less than 61 days notice to the Company, but in no event exceeding 19.99% of the number of shares of common stock outstanding immediately after giving effect to the issuance of common stock upon conversion of the preferred stock. After 36 months the Company has the right to redeem all, but not less than all, of the outstanding preferred shares in cash at a price equal to 130% of the stated value plus any accrued but unpaid dividends thereon. Undeclared cumulative preferred stock dividends were approximately $210,000 as of September 30, 2017.

Recapitalization

On March 30, 2017, the Company closed the Share Exchange Agreement between Save on and Petroterra Corp. and is deemed to have issued 4,000,000 Series A convertible preferred shares and 28,323,588 common shares to the original shareholders of Petroterra Corp. The Company acquired assets of $10,000 and assumed liabilities of $48,458.

F-13

PETROTERRA CORP.

Notes To The Consolidated Financial Statements

September 30, 2017

(Unaudited)

NOTE 9 – Fair Value of Financial Instruments

Disclosures about fair value of financial instruments, requires disclosure of the fair value information, whether or not recognized in the balance sheet, where it is practicable to estimate that value. As of September 30, 2017, the amounts reported for cash, accrued interest and other expenses, notes payables, and derivative liability approximate the fair value because of their short maturities.

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:

●	Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;

●	Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and

●	Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.

We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at September 30, 2017:

	Total		(Level 1)		(Level 2)		(Level 3)
Liabilities
Derivative and warrant liability		-		-		-		771,473
Total liabilities measured at fair value	$	-	$	-	$	-	$	771,473

The following is a reconciliation of the derivative liability for which Level 3 inputs were used in determining the approximate fair value:

Beginning balance as of December 31, 2016	$	-
Fair value of derivative liabilities assumed in merger		7,263
Initial fair value of derivative instruments issued in 2017		904,319
(Gain) Loss on extinguishment of debt		(10,169	)
(Gain) Loss on change in derivative liability		(129,940	)
Ending balance as of September 30, 2017	$	771,473

F-14

PETROTERRA CORP.

Notes To The Consolidated Financial Statements

September 30, 2017

(Unaudited)

NOTE 9 – Fair Value of Financial Instruments (continued)

Convertible Debentures

The derivative liabilities related to the embedded conversion feature were valued using the Black-Scholes option valuation model and the following assumptions on the following dates:

	September 30, 2017
	Embedded Conversion Feature
Risk free interest rate		0.89% to 1.31	%
Expected volatility		316.90% to 404.54	%
Expected life (in years)		0.38 to 1.00
Expected dividend yield		-

Note 10– Related Party Transactions

Note 11 – Subsequent Events

In accordance with ASC 855-10, the Company has analyzed its operations subsequent to September 30, 2017 to the date these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements.

F-15

FORWARD LOOKING STATEMENTS

Statements made in this Form 10-Q that are not historical or current facts are “forward-looking statements” made pursuant to the safe harbor provisions of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”) and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). These statements often can be identified by the use of terms such as “may,” “will,” “expect,” “believe,” “anticipate,” “estimate,” “approximate” or “continue,” or the negative thereof. We intend that such forward-looking statements be subject to the safe harbors for such statements. We wish to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Any forward-looking statements represent management’s best judgment as to what may occur in the future. However, forward-looking statements are subject to risks, uncertainties and important factors beyond our control that could cause actual results and events to differ materially from historical results of operations and events and those presently anticipated or projected. We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statement or to reflect the occurrence of anticipated or unanticipated events.

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION

Overview

We were originally incorporated under the laws of the State of Nevada on July 25, 2008 under the name Loran Connection Corp. We were formed to provide a variety of services in the area of individual and group tourism and business support in Ukraine. We subsequently filed a resale registration statement with the SEC on May 28, 2009, which was declared effective on October 28, 2009. On January 25, 2012, we filed an amendment to our articles of incorporation to, among other things, change our name to “PetroTerra Corp.” and effect a one-for-thirty-two reverse split of our outstanding shares of common stock. We changed our name to reflect a proposed change in our business operations. On October 2, 2013, in connection with a change of control in the management of the Company, the Company began business operations in the oil and gas sector. On December 18, 2013, we filed a certificate of change to effect a one-for-two reverse stock split of our outstanding shares of common stock and preferred stock. On July 1, 2015, we filed a certificate of change to effect a one-for-two and one half reverse stock split of our outstanding shares of common stock. Since January 2016, as a result of the decline in the oil and gas markets, we generated minimal sales revenue and our operations were subject to all the risks inherent in the establishment of a new business enterprise. Since January 2016, we have not engaged in any operations and our business has been dormant. As such, we have been a “shell” company, as defined in Rule 12b-2 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).

On November 22, 2016, our Board and shareholders approved a reverse stock split of our outstanding and authorized shares of common stock at a ratio of 1 for 30 (the “Reverse Stock Split”), however, although it was filed with and processed by the Financial Industry Regulatory Authority (“FINRA”), the prior management of the Company did not follow through and obtain ultimate approval of the Reverse Stock Split by FINRA. Accordingly, the Reverse Stock Split never became effective.

Reverse Merger

On March 30, 2017 (the “Closing Date”), our company and Save on Transport entered into a Share Exchange Agreement dated as of the same date (the “Share Exchange Agreement”). Pursuant to the terms of the Share Exchange Agreement, Save on Transport became a wholly-owned subsidiary of ours on the Closing Date (the “Reverse Merger”). In the Reverse Merger, we purchased all of the issued and outstanding common stock of Save on Transport from Steven Yariv, and in exchange, we issued 114,202,944 shares of our common stock, par value $0.001 per share (the “Common Stock”), to Steven Yariv, and Steven Yariv was appointed Chief Executive Officer and elected as the Chairman of our Board of Directors.

Save on Transport operates as an automobile shipping company that provides transportation, brokerage, and logistics services relating to vehicle shipping.

At the closing of the Reverse Merger, Lawrence Sands, our former Chief Executive Officer, Chief Financial Officer and sole director, resigned from all of his positions. Steven Yariv was also elected as the Chairman of our Board of Directors and appointed Chief Executive Officer.

As a result of the Reverse Merger and the change in business and operations of our company from a public “shell” company to a company engaged in the business of automobile shipping, a discussion of the past financial results of our company is not pertinent, and under generally accepted accounting principles in the United States the historical financial results of Save on Transport, the accounting acquirer, prior to the Reverse Merger are considered the historical financial results of our company. The Reverse Merger was accounted for as a recapitalization effected by a Reverse Merger, wherein Save on Transport is considered the acquirer for accounting and financial reporting purposes.

The following discussion highlights the results of operations of Petroterra and its consolidated subsidiary Save on Transport and the principal factors that have affected its financial condition as well as its liquidity and capital resources for the periods described, and provides information that management believes is relevant for an assessment and understanding of the financial condition and results of operations presented herein. The following discussion and analysis is based on the unaudited financial statements contained in this Quarterly Report, which has been prepared in accordance with generally accepted accounting principles in the United States. You should read the discussion and analysis together with such financial statements and the related notes thereto.

Basis of Presentation

The unaudited consolidated financial statements for the three and nine months ended September 30, 2017 include a summary of our significant accounting policies and should be read in conjunction with the discussion below. In the opinion of management, all material adjustments necessary to present fairly the results of operations for such periods have been included in these unaudited financial statements. All such adjustments are of a normal recurring nature.

RESULTS OF OPERATIONS

Our unaudited consolidated financial statements have been prepared assuming that we will continue as a going concern and, accordingly, do not include adjustments relating to the recoverability and realization of assets and classification of liabilities that might be necessary should we be unable to continue our operation.

We expect we will require additional capital to meet our long term operating requirements. We expect to raise additional capital through, among other things, the sale of equity or debt securities.

The following table sets forth our revenues, expenses and net loss for the three months and nine months ended September 30, 2017. The financial information below is derived from our unaudited financial statements included in Item 1 of this Quarterly Report.

	For the three months ended			For the three months ended			For the nine months ended			For the nine months ended
	September 30, 2017			September 30, 2016			September 30, 2017			September 30, 2016
Revenue	$	459,248			-		$	636,393			-
Cost of Sales	$	355,984			-		$	483,932			-
Gross Profit	$	103,264			-		$	152,461			-

Operating Expenses:
Legal and professional	$	58,494			-		$	173,463			-
Rent - affiliate	$	900			600		$	2,700			600
General and administrative expenses	$	51,828			524		$	85,114			524
Total Operating Expenses	$	111,222			1,124		$	261,277			1,124

Operating Loss	$	(7,958	)		(1,124	)	$	(108,816	)		(1,124	)
Other Income (expenses)
Loss on charge in fair value of derivative		150,897			-			129,940			-
Amortization of debt discount		(121,121	)		-			(149,404	)		-
Gain on extinguishment of debt		10,169			-			10,169			-
Derivative expense		(17,106	)		-			(609,318	)		-
Interest expense		(15,633	)		-			(18,824	)		-
Total other income (expense)		7,206						637,437
Net Loss	$	(752	)		(1,124	)	$	(746,253	)		(1,124	)

For the three months ended September 30, 2017

Revenues

The Company’s revenues were $459,248 for the three month period ended September 30, 2017. The revenue consists of individual customers contracting to transport a vehicle from location to location and also corporate customers, primarily auto dealers, contracting to transport purchased vehicles from location to location. These corporate customers are primarily monthly paying customers which creates accounts receivable to the Company. There were no revenues in the three months ended September 30, 2016.

Cost of Revenue

Our cost of revenue was $355,984 for the three month period ended September 30, 2017, consisting primarily of $353,865 in carrier fees. There were no costs of revenues for the three months ended September 30, 2016.

Operating Expenses

Total operating expenses were $111,222 for the three months ended September 30, 2017, including legal and professional fees of $58,494 primarily related to the merger, financings and public company reporting expenses, rent to an affiliate of $900 and general and administrative expenses of $51,828, which includes $28,400 for advertising and marketing. Total operating expenses for the three months ended September 30, 2016 were rent to an affiliate of $600 and general and administrative expenses of $524.

Operating Loss

The Company’s operating loss was $7,958 and $1,124 for the three months ended September 30, 2017 and 2016, respectively.

Other Income (expenses)

Total other income (expenses) for the three months ended September 30, 2017 was $(182,948) that includes interest expense of ($15,633), debt discount amortization of ($121,121), a change in derivative liability of $150,897, derivative expense of ($17,106) and a gain on extinguishment of debt of $10,169 related to the convertible debentures for the three months ended September 30, 2017.

Net Loss

The Company’s net loss was $752 and $1,124 for the three months ended September 30, 2017 and 2016, respectively.

Weighted average number of shares

The weighted average number of shares outstanding was 142,526,532 for the three-month period ended September 30, 2017.

For the nine months ended September 30, 2017

The following table sets forth our revenues, expenses and net loss for the nine months ended September 30, 2017. The financial information below is derived from our unaudited financial statements included as an exhibit to this Quarterly Report.

Revenues

The Company’s revenues were $636,393 for the nine month period ended September 30, 2017. The revenue consists of individual customers contracting to transport a vehicle from location to location and also corporate customers, primarily auto dealers, contracting to transport purchased vehicles from location to location. These corporate customers are primarily monthly paying customers which creates accounts receivable to the Company. There were no revenues in the nine months ended September 30, 2016.

Cost of Revenue

Our cost of revenue was $483,932 for the nine month period ended September 30, 2017 consisting primarily of $480,590 in carrier fees. There were no costs of revenues for the nine months ended September 30, 2016.

Operating Expenses

Total operating expenses were $261,277 for the nine months ended September 30, 2017, including legal and professional fees of $173,463 primarily related to the merger, financings and public company reporting expenses, rent to an affiliate of $2,700 and general and administrative expenses of $85,414, which includes $55,700 for advertising and marketing. Total operating expenses for the nine months ended September 30, 2016 were rent to an affiliate of $600 and general and administrative expenses of $524.

Operating Loss

The Company’s operating loss was $108,816 and $1,124 for the nine months ended September 30, 2017 and 2016, respectively.

Other Income (expenses)

Total other income (expenses) for the nine months ended September 30, 2017 was ($637,437), that includes interest expense of ($18,824), debt discount amortization of ($149,404), a change in derivative liability of $129,940, derivative expense of ($609,318) and a gain on extinguishment of debt of $10,169 related to the convertible debentures in the nine months ended September 30, 2017.

Net Loss

The Company’s net loss was $746,253 and $1,124 for the nine months ended September 30, 2017 and 2016, respectively.

Weighted average number of shares

The weighted average number of shares outstanding was 133,292,835 for the nine month period ended September 30, 2017.

Liquidity and Capital Resources

Liquidity is the ability of a company to generate funds to support its current and future operations, satisfy its obligations, and otherwise operate on an ongoing basis. At September 30, 2017, we had a cash balance of $140,818. Our working capital deficit was $776,585 at September 30, 2017.

We reported a net increase in cash for the nine months ended September 30, 2017 of $129,093.

Operating activities

Net cash flows used in operating activities for the nine months ended September 30, 2017 and 2016 amounted to $154,443 and $524, respectively. In the nine months ended September 30, 2017, the net cash used was primarily attributable to the net loss of $746,253, a decrease in derivative liability of $129,940 and a gain on extinguishment of debt of $10,169, offset by amortization of debt discount of $149,404, derivative expense of $609,318, and effectuated primarily by a decrease in cash due to an increase in accounts receivable of $179,225 and payroll tax payable of $5,369 and an increase in cash due to an increase in accounts payable and accrued expenses of $146,390, and a decrease in cash from deferred revenue of $1,300. In the nine months ended September 30, 2016, the net cash used was primarily attributable to the net loss of $1,124 offset by the increase in accounts payable of $600.

Investing activities

Net cash flows provided by investing activities for the nine months ended September 30, 2017 was comprised of a $10,000 cash escrow acquired on March 30, 2017 in connection with the reverse merger, to be held for a six month period to pay unpaid liabilities in conjunction with the Reverse Merger. At the end of the six months, any remaining balance will be due to the former CEO. This amount was paid in July 2017.

Financing activities

Net cash provided by financing activities was $273,536 consisting of net convertible note proceeds of $280,000 and repayments on two convertible notes of $6,464 for the nine months ended September 30, 2017.

Going Concern Consideration

Our operations and financial results are subject to numerous various risks and uncertainties that could adversely affect our business, financial condition and results of operations. The Company is in an early stage and the net loss and cash used in operations for the nine months ended September 30, 2017 was $746,253 and $154,443, respectively. The company had a working capital deficit, accumulated deficit and shareholders’ deficit of $776,585, $746,227 and $746,585 as of September 30, 2017, respectively, and further losses are anticipated in the development of its business. It is management’s opinion that these matters raise substantial doubt about the Company’s ability to continue as a going concern for twelve months from the issuance date of this report. The ability of the Company to continue as a going concern is dependent upon increasing revenues both organically, with increased marketing efforts, and potential acquisition targets, which would be accretive to the Company. Additional capital may be required for the Company to meet its revenue growth plans. Our future financial results are also uncertain due to a number of factors, some of which are outside our control. These risk factors include, but are not limited to, our ability to raise additional funding and the results of our proposed operations.

Contractual Obligations

We may have certain fixed contractual obligations and commitments that include future estimated payments. Changes in our business needs, cancellation provisions, changing interest rates, and other factors may result in actual payments differing from the estimates. We cannot provide certainty regarding the timing and amounts of payments.

OFF-BALANCE SHEET ARRANGEMENTS

As of the date of this Quarterly Report, we do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors.

Significant Accounting Policies and Critical Accounting Estimates

The methods, estimates, and judgments that we use in applying our accounting policies have a significant impact on the results that we report in our consolidated financial statements. Some of our accounting policies require us to make difficult and subjective judgments, often as a result of the need to make estimates regarding matters that are inherently uncertain. Our most critical accounting estimates include:

Derivative Financial Instruments – The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of it financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.

Revenue Recognition – We recognize revenue in accordance with ACS - 605, “Revenue recognition”, ASC-605 requires that four basic criteria be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred or services have been rendered; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. The Company recognizes operating revenues and the related direct costs of such revenue as of the date the freight is delivered by the carrier. Customer payments received prior to delivery are recorded as a deferred revenue liability and related carrier fees if paid prior to delivery are recorded as a deferred expense asset. In accordance with ASC Topic 605-45, Principal Agent Considerations, the Company recognizes revenue on a gross basis.

Recently Enacted Accounting Standards

For a description of accounting changes and recent accounting standards, including the expected dates of adoption and estimated effects, if any, on our consolidated financial statements, see “Note 3: Recent Accounting Pronouncements” in the financial statements filed with this Quarterly Report.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

We are not required to provide quantitative and qualitative disclosures about market risk because we are a smaller reporting company.

ITEM 4. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

Our management, consisting of our sole officer, carried out an evaluation of the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Exchange Rule 13a-15(e)) as of September 30, 2017. Management recognizes that any disclosure controls and procedures no matter how well designed and operated, can only provide reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures. Our management has assessed the effectiveness of our disclosure controls and procedures and based upon that evaluation, our sole officer concluded that our disclosure controls and procedures were not effective as of September 30, 2017.

Our management has reassessed the effectiveness of our disclosure controls and procedures and based upon that evaluation, our sole officer concluded that our disclosure controls and procedures were not effective as of September 30, 2017 because of the items set forth below:

	1)	Lack of a functioning audit committee due to a lack of a majority of independent members and a lack of a majority of outside directors on our board of directors, resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures;

	2)	The Company lacks segregation of duties as our sole director is also our sole officer;

	3)	Our Chief Executive Officer does not have significant financial experience resulting in the Company’s use of outside consultants to assist in financial expertise; and

	4)	The Company lacked sufficient recordkeeping process of corporate documents in the merger transition resulted in the restatement of the financial statements for the quarter ended March 31, 2017.

Other then item (4) above, we do not believe the material weaknesses described above caused any meaningful or significant misreporting of our financial condition and results of operations for the quarter ended September 30, 2017. However, management believes that the lack of a functioning audit committee and the lack of a majority of outside directors on our board of directors results in ineffective oversight in the establishment and monitoring of required internal controls and procedures, which could result in a material misstatement in our financial statements in future periods.

Changes in Internal Control over Financial Reporting

There were no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II. OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

In the ordinary course of business, we may be involved in legal proceedings from time to time. At the date of this Quarterly Report on Form 10-Q, there are no known legal proceedings against the Company. No governmental agency has instituted proceedings, served, or threatened the Company with any litigation.

ITEM 1A. RISK FACTORS

Not applicable.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

None.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

No report required.

ITEM 5. OTHER INFORMATION

None.

ITEM 6. EXHIBITS

Exhibits:

31.1		Certification of Chief Executive Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act*

31.2		Certification of Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act*

32.1		Certification of Chief Executive Officer and Chief Financial Officer Under Section 1350 as Adopted Pursuant Section 906 of the Sarbanes-Oxley Act.*

101		Interactive data files pursuant to Rule 405 of Regulation S-T.*

* Filed Herewith

SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	PETROTERRA CORP.

Dated November 9, 2017	By:	/s/ Steven Yariv
		Steven Yariv
		Chief Executive Officer

EX-31.1 2 ex31-1.htm

Exhibit 31.1

CERTIFICATION

I, Steven Yariv, Chief Executive Officer of PETROTERRA CORP., certify that:

1.	I have reviewed this Quarterly Report on Form 10-Q PETROTERRA CORP.;

2.	Based on my knowledge, this report does not contain any untrue statement of material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by quarterly report;

3.	Based on my knowledge, the financial statements, and other financial information included in this Report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	I am the only certifying officer responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d- 15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a)	designed such disclosure controls and procedures, or caused such disclosure control and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b)	designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c)	evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process summarize and report financial information; and b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Dated: November 9, 2017

/s/ Steven Yariv
Steven Yariv,
Chief Executive Officer

EX-31.2 3 ex31-2.htm

Exhibit 31.2

CERTIFICATION

I, Steven Yariv, Chief Financial Officer of PETROTERRA CORP., certify that:

1.	I have reviewed this Quarterly Report on Form 10-Q PETROTERRA CORP.;

2.	Based on my knowledge, this report does not contain any untrue statement of material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by quarterly report;

3.	Based on my knowledge, the financial statements, and other financial information included in this Report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	I am the only certifying officer responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d- 15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a)	designed such disclosure controls and procedures, or caused such disclosure control and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b)	designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c)	evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

Dated: November 9, 2017

/s/ Steven Yariv
Steven Yariv
Chief Financial Officer

EX-32.1 4 ex32-1.htm

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of PETROTERRA CORP. (the “Company”) on Form 10-Q for the period ended September 30, 2017 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, in the capacities and on the dates indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:

	1.	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

	2.	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: November 9, 2017

/s/ Steven Yariv
Steven Yariv, President,
Chief Executive Officer and Chief Financial Officer

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Note 11 – Subsequent Events   In accordance with ASC 855-10, the Company has analyzed its operations subsequent to September 30, 2017 to the date these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements.

The following table presents the composition of deferred expenses:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">September 30, 2017</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">December 31, 2016</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 107%">Carrier Fees</td> <td style="width: 2%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="width: 16%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">—</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="width: 15%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">1,950</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt; line-height: 107%">Deferred expenses</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">—</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">1,950</td> <td style="line-height: 107%"> </td></tr> </table>

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We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at September 30, 2017:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Total</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">(Level 1)</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">(Level 2)</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">(Level 3)</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Liabilities</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 47%; line-height: 107%">Derivative and warrant liability</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="width: 11%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="width: 10%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="width: 10%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="width: 10%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">771,473</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Total liabilities measured at fair value</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">771,473</td> <td style="line-height: 107%"> </td></tr> </table>

3.00 3.00

The note is convertible into shares of common stock at a price equal to a variable conversion price of fifty percent (50%) of the volume-weighted averages for the ten (10) days preceding the date of conversion and contains price protection on the conversion rate.

The note is convertible into shares of common stock at a price equal to a variable conversion price of fifty percent (50%) of the volume-weighted averages the ten (10) days preceding the date of conversion and contains price protection on the conversion rate.

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The derivative liabilities related to the embedded conversion feature were valued using the Black-Scholes option valuation model and the following assumptions on the following dates:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">September 30, 2017</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Embedded Conversion Feature</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%; line-height: 107%">Risk free interest rate</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 39%; text-align: right; line-height: 107%">0.89% to 1.31</td> <td style="width: 1%; line-height: 107%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Expected volatility</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">316.90% to 404.54</td> <td style="line-height: 107%">%</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Expected life (in years)</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">0.38 to 1.00</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Expected dividend yield</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> </table>

The following is a reconciliation of the derivative liability for which Level 3 inputs were used in determining the approximate fair value:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Beginning balance as of December 31, 2016</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 83%; line-height: 107%">Fair value of derivative liabilities assumed in merger</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 14%; text-align: right; line-height: 107%">7,263</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Initial fair value of derivative instruments issued in 2017</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">904,319</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">(Gain) Loss on extinguishment of debt</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">(10,169</td> <td style="line-height: 107%">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">(Gain) Loss on change in derivative liability</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">(129,940</td> <td style="line-height: 107%">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Ending balance as of September 30, 2017</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">771,473</td> <td style="line-height: 107%"> </td></tr> </table>

Note 1 – Organization and Business Operations   PetroTerra Corp. was incorporated under the laws of the State of Nevada, on July 25, 2008 and prior to the reverse merger discussed below, was inactive.   Save On Transport Inc. (“Save On”) was incorporated in the state of Florida and started business on July 12, 2016 (“Inception Date”). Save On is a provider of integrated transportation management solutions consisting of brokerage and logistic services such as transportation scheduling, routing and other value added services related to the transportation of automobiles and other freight. As an early stage company Petroterra’s current operations are subject to all risks inherent in the establishment of a new business enterprise.   On March 30, 2017 (the “Closing Date”), Petroterra Corp. and Save On entered into a Share Exchange Agreement, dated as of the same date (the “Share Exchange Agreement”). Pursuant to the terms of the Share Exchange Agreement, Save On became a wholly-owned subsidiary of Petroterra Corp. on the Closing Date (the “Reverse Merger”). The Combined companies are hereafter referred to as the “Company”.   The transaction is being accounted for as a reverse merger between a private company and an inactive public company in which Save On, the private company, is considered to be the acquirer of Petroterra Corp. since the sole shareholder of Save On obtained approximately 80% voting control and management and board control. Accordingly, the reverse merger is accounted for as a recapitalization of Save On in which the assets and liabilities of both companies, on the transaction date, are recorded at their historical book values, the equity of Save On is retroactively restated to give effect to the exchange of the Save On shares for Petroterra Corp. shares, the historical activity of the combined entity is that of Save On and the activity of Petroterra Corp. is recorded only from the date of the transaction.

Note 2 – Going Concern   The accompanying unaudited consolidated financial statements are prepared assuming the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company is in an early stage and the net loss and cash used in operations for the nine months ended September 30, 2017 was $746,253 and $154,443, respectively. The company had a working capital deficit, accumulated deficit and stockholders’ deficit of $776,585, $746,227, and $776,585 as of September 30, 2017, respectively, and further losses are anticipated in the development of its business. It is management’s opinion that these matters raise substantial doubt about the Company’s ability to continue as a going concern for twelve months from the issuance date of this report. The ability of the Company to continue as a going concern is dependent upon increasing revenues both organically, with increased marketing efforts, and potential acquisition targets, which would be accretive to the Company. Additional capital may be required for the Company to meet its revenue growth plans. The consolidated financial statements do not include any adjustments relating to recovery of recorded assets or classification of liabilities should the Company be unable to continue as a going concern.

Note 3 – Summary of Significant Accounting Policies   Basis of Presentation   The unaudited consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and disclosures necessary for comprehensive presentation of financial position, results of operations or cash flow.   However, these unaudited consolidated financial statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these unaudited interim consolidated financial statements be read in conjunction with the financial statements of Save On Transport, Inc. for the year ended December 31, 2016, and notes thereto included in the Company’s current report on Form 8-K, filed on April 5, 2017. The Company follows the same accounting policies in the preparation of its annual and interim reports. The results of operations in interim periods are not necessarily an indication of operating results to be expected for the full year.   Principles of Consolidation   The unaudited consolidated financial statements of the Company include the consolidated accounts of Petroterra Corp. and its wholly owned subsidiary, Save On. All intercompany accounts and transactions have been eliminated in consolidation.   Use of Estimates   The preparation of the unaudited consolidated financial statements, in accordance with United States Generally Accepted Accounting Principles, requires management to make estimates and assumptions about future events that affect the amounts reported in the Company’s consolidated financial statements and accompanying notes. On an ongoing basis, management evaluates and periodically adjusts its estimates and assumptions, based on historical experience, the impact of the current economic environment, and other key factors. Volatile energy markets, as well as changes in consumer spending, have increased the inherent uncertainty in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Significant estimates included in the accompanying unaudited consolidated financial statements and footnotes include the valuation of accounts receivable and the valuation of derivative instruments.   Revenue Recognition and Cost of Revenue   The Company recognizes operating revenues and the related direct costs of such revenue as of the date the freight is delivered by the carrier. Customer payments received prior to delivery are recorded as a deferred revenue liability and related carrier fees if paid prior to delivery are recorded as a deferred expense asset. In accordance with ASC Topic 605-45, Principal Agent Considerations, the Company recognizes revenue on a gross basis.   Derivative Financial Instruments   The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of its financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.   For option-based simple derivative financial instruments, the Company uses the Black-Scholes option-pricing model to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. Upon conversion of a note where the embedded conversion option has been bifurcated and accounted for as a derivative liability, the Company records the shares at fair value, relieves all related notes, derivatives and debt discounts and recognizes a net gain or loss on debt extinguishment.   Fair Value of Financial Instruments   The carrying amounts reported in the balance sheets for cash, accounts payable and accrued expenses approximate their fair values based on the short-term maturity of these instruments. The carrying amount of the Company’s promissory note obligations approximate fair value, as the terms of these notes are consistent with terms available in the market for instruments with similar risk.   We account for our derivative financial instruments, consisting of certain conversion options embedded in our convertible instruments, at fair value using level 3 inputs. We determine the fair value of these derivative liabilities using the Black-Scholes option pricing model when appropriate, and in certain circumstances using binomial lattice models or other accepted valuation practices.   When determining the fair value of our financial assets and liabilities using the Black-Scholes option pricing model, we are required to use various estimates and unobservable inputs, including, among other things, expected terms of the instruments, expected volatility of our stock price, expected dividends, and the risk-free interest rate. Changes in any of the assumptions related to the unobservable inputs identified above may change the fair value of the instrument. Increases in expected term, anticipated volatility and expected dividends generally result in increases in fair value, while decreases in the unobservable inputs generally result in decreases in fair value.   Basic and Diluted Loss Per Share   The Company computes loss per share in accordance with ASC-260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss by the weighted average number of outstanding shares of common stock during the period. Diluted loss per share gives effect to all dilutive potential shares of common stock outstanding during the period. Dilutive loss per share excludes all potential shares of common stock if their effect is anti-dilutive. Dilutive securities as of September 30, 2017 include convertible notes which were convertible into approximately 49,433,749 common shares as of September 30, 2017 and Series A convertible preferred stock which were convertible into 50,542,518 common shares as of September 30, 2017.   Recent Accounting Pronouncements   In August 2015, FASB issued ASU 2015-14, Deferral of the Effective Date, which amends ASC Topic 606, Revenue from Contracts with Customers. ASC Topic 606 was established by previously-issued ASU 2014-09, discussed below. For public business entities, the amendments in ASU 2015-14 defer the effective date of ASU 2014-09 to annual reporting periods beginning after December 15, 2017. Early adoption of ASU 2014-09 is permitted. In May 2014, FASB issued ASU 2014-09, Revenue from Contracts with Customers, which established ASC Topic 606. The new revenue recognition standard eliminates all industry-specific guidance and provides a five-step analysis of transactions to determine when and how revenue is recognized. The premise of the guidance is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. The amendments in this ASU may be applied retrospectively to each period presented, or as a cumulative effect adjustment as of the date of adoption. Management is currently evaluating the accounting, transition and disclosure requirements of the standard and expects to know the financial statement impact upon adoption in 2018.

Note 4 - Deferred Expenses   The following table presents the composition of deferred expenses:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">September 30, 2017</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">December 31, 2016</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 107%">Carrier Fees</td> <td style="width: 2%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="width: 16%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">—</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="width: 15%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">1,950</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt; line-height: 107%">Deferred expenses</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">—</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">1,950</td> <td style="line-height: 107%"> </td></tr> </table>

Note 5 - Accounts Payable and Accrued Liabilities   The following table presents the composition of accounts payable and accrued liabilities:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">September 30, 2017</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">December 31, 2016</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 107%">Accounts payable</td> <td style="width: 2%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 16%; text-align: right; line-height: 107%">113,386</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 15%; text-align: right; line-height: 107%">1,318</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Accrued interest</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">17,528</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">—</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Other accrued expenses</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">41,860</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">—</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt; line-height: 107%">Accounts payable and accrued expense</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">172,774</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">1,318</td> <td style="line-height: 107%"> </td></tr> </table>

Note 6 – Convertible Promissory Notes Payable   Convertible promissory notes at September 30, 2017 are as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">2017</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%">Red Diamond Partners, LLC, April 25, 2017, net of derivative debt discount of $186,425</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 15%; text-align: right; line-height: 115%">83,575</td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">RDW Capital, LLC., September 30, 2017, net of original issuance discount of $157,069 and derivative debt discount of $22,438</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">60,493</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Convertible promissory notes payable, net</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">144,068</td> <td style="line-height: 115%"> </td></tr> </table>   We evaluated the convertible promissory notes transactions in accordance with ASC Topic 815, Derivatives and Hedging, and determined that the conversion feature of the convertible promissory notes were not afforded the exemption for conventional convertible instruments due to their respective variable conversion rate and price protection provision. The Company recorded a derivative liability which is adjusted at each reporting period to its fair value (See Note 9).   RDW Capital, LLC.   On March 30, 2017, we assumed a convertible note payable to RDW Capital, LLC which was dated February 16, 2017. The $4,000 note payable bears interest at 12% per annum. The note matures on August 16, 2017 and is secured by the share reservation of 300% of the number of shares of common stock issuable upon a conversion. The note is convertible into shares of common stock at a price equal to a variable conversion price of fifty percent (50%) of the volume-weighted averages for the ten (10) days preceding the date of conversion and contains price protection on the conversion rate. On August 10, 2017, the principal of $4,000, accrued interest of $225 and prepayment fees of $634 were paid.   On March 30, 2017, we assumed a convertible note payable to RDW Capital, LLC which was dated March 15, 2017. The $2,464 note payable bears interest at 12% per annum. The note matures on September 15, 2017 and is secured by the share reservation of 300% of the number of shares of common stock issuable upon a conversion. The note is convertible into shares of common stock at a price equal to a variable conversion price of fifty percent (50%) of the volume-weighted averages for the ten (10) days preceding the date of conversion and contains price protection on the conversion rate. On August 10, 2017, the principal of $2,464, accrued interest of $116 and prepayment fees of $387 were paid.   The payoffs of the above two convertible notes resulted in a gain on debt extinguishment of $10,169 related to the two bifurcated derivatives. The prepayment fees of $1,021 were included as interest expense.   Red Diamond Partners LLC   On April 25, 2017, the Company entered into a Securities Purchase Agreement with RedDiamond Partners LLC (“RedDiamond”) pursuant to which the Company would issue to RedDiamond Convertible Promissory Notes in an aggregate principal amount of up to $355,000, which includes a purchase price of $350,000 and transaction costs of $5,000. On April 25, 2017, the Company received the initial Tranche of $95,000, which is a loan amount of $100,000, net of the $5,000 fee, recorded as convertible note payable. The initial Tranche matures on April 25, 2018 and each tranche will mature 1 year after the date of such funding. The second Tranche was received on June 2, 2017 for $85,000 and the third Tranche for $85,000 was received on August 8, 2017 upon filing of the Registration Statement. The fourth Tranche will be for $85,000 and was to occur ninety (90) days after the First Closing, however, as of the date of this filing, the fourth tranche has not yet been received. The Purchaser shall not be required to fund any Tranche subsequent to the first Tranche if there is an event of default as described in the promissory notes. The RedDiamond Note bears interest at a rate of 12% per annum and is convertible into shares of the Company’s common stock at RedDiamond’s option at 65% of the lowest VWAP for the previous ten trading days preceding the conversion.   In connection with the issuance of the Convertible Promissory Note above, the Company determined that the terms of the Convertible Promissory Note included a down-round provision under which the conversion price could be affected by future equity offerings undertaken by the Company.   Accordingly, under the provisions of FASB ASC Topic No. 815-40, “Derivatives and Hedging – Contracts in an Entity’s Own Stock”, the embedded conversion option contained in the convertible instruments were accounted for as derivative liabilities at the date of issuance and shall be adjusted to fair value through earnings at each reporting date. The fair value of the embedded conversion option derivatives were determined using the Black-Scholes valuation model. On the initial measurement dates of tranches received prior to September 30, 2017, the fair value of the embedded conversion option derivatives of $376,841 was recorded as derivative liabilities and was allocated as a debt discount up to the net proceeds of the Convertible Promissory Notes of $265,000 with the remainder of $111,841 charged as initial derivative expense.   On the three initial measurement dates, the fair value of the derivative liabilities was estimated using the Black-Scholes valuation model with the following assumptions: dividend rate 0%, expected term 1.0 year, expected volatility ranging from 319% to 526%, risk-free interest rate ranging from 1.09% to 1.24%.   The balance of the note payable as of September 30, 2017 amounted to $83,575 comprised of principal balance of $270,000, net debt discount relating to the bifurcated derivative of $186,425.   RDW Capital, LLC.   On June 30, 2017, the Company issued RDW Capital, LLC a senior convertible note in the aggregate principal amount of $240,000, for an aggregate purchase price of $30,000 of which $15,000 had been recorded as advance from lender as of March 31, 2017 and the remaining $15,000 received on June 30, 2017. The principal due under the Note accrues interest at a rate of 12% per annum. All principal and accrued interest under the Note is due six months following the issue date of the Note, and is convertible into shares of the Company’s common stock, at a conversion price equal to fifty (50%) of the lowest volume-weighted average price for the previous ten trading days immediately preceding the conversion. The Note includes anti-dilution protection, including a down-round provision under which the conversion price could be affected by future equity offerings undertaken by the Company, as well as customary events of default, including non-payment of the principal or accrued interest due on the Note. Upon an event of default, all obligations under the Note will become immediately due and payable and the Company will be required to make certain payments to the Lender.   Accordingly, under the provisions of FASB ASC Topic No. 815-40, “Derivatives and Hedging – Contracts in an Entity’s Own Stock”, the embedded conversion option contained in the convertible instruments were accounted for as derivative liabilities at the date of issuance and shall be adjusted to fair value through earnings at each reporting date. The fair value of the embedded conversion option derivatives were determined using the Black-Scholes valuation model. On the initial measurement date, the fair value of the embedded conversion option derivatives of $527,477 was recorded as derivative liabilities and was allocated as a debt discount up to the net proceeds of the Convertible Promissory Notes of $30,000 with the remainder of $497,477 charged as initial derivative expense.   On June 30, 2017, initial measurement date, the fair value of the derivative liabilities was estimated using the Black-Scholes valuation model with the following assumptions: dividend rate 0%, expected term 1.0 year, expected volatility of 404%, risk-free interest rate of 1.24%.   The balance as of September 30, 2017 amounted to $60,493, comprised of principal balance of $240,000, and net of Original Issue Discount (OID) of $157,069 and debt discount relating to the bifurcated derivative of $22,438.

Note 7 – Commitments and Contingencies   Related Party – Lease   The Company executed a sublease agreement with an affiliate for office space for a one year term. The sublease commenced on August 1, 2016 at a rate of $300 per month. The lease was extended an additional year on August 1, 2017.   Common stock ownership   As a result of the Company’s non-effectiveness of the 1 for 30 reverse stock-split, which was previously represented to have been effective prior to the March 30, 2017 reverse merger, the Company’s Chief Executive Officer’s post reverse merger common stock ownership percentage has been reduced from approximately 99% to approximately 80%. The Company and the Chief Executive Officer are exploring remedies, which may include capital stock or other consideration, to correct this situation.   Other   From time to time, we may be involved in litigation relating to claims arising out of our operation in the normal course of business. As of September 30, 2017, there were no pending or threatened lawsuits that could reasonably be expected to have a material effect on results of our operations.

Note 8– Stockholders’ Equity   Preferred   The preferred stock is designated Series A Convertible Preferred Stock. Each share of preferred stock has a par value of $.001 and a stated value of $1.00. Dividends are payable at the rate per share of 7% per annum cumulative based on the stated value. The Series A preferred shares have no voting rights, except as required by law. Each share of preferred stock is convertible based on the stated value at a conversion price of $.0833 at the option of the holder; provided, however, if a triggering event occurs, as defined in the document, the conversion price shall thereafter be reduced, and only reduced, to equal forty percent of the lowest VWAP during the thirty consecutive trading day period prior to the conversion date. The beneficial ownership limitation attached to conversion is 4.99%, which can be decreased or increased, upon not less than 61 days notice to the Company, but in no event exceeding 19.99% of the number of shares of common stock outstanding immediately after giving effect to the issuance of common stock upon conversion of the preferred stock. After 36 months the Company has the right to redeem all, but not less than all, of the outstanding preferred shares in cash at a price equal to 130% of the stated value plus any accrued but unpaid dividends thereon. Undeclared cumulative preferred stock dividends were approximately $210,000 as of September 30, 2017.   Recapitalization   On March 30, 2017, the Company closed the Share Exchange Agreement between Save on and Petroterra Corp. and is deemed to have issued 4,000,000 Series A convertible preferred shares and 28,323,588 common shares to the original shareholders of Petroterra Corp. The Company acquired assets of $10,000 and assumed liabilities of $48,458.

NOTE 9 – Fair Value of Financial Instruments   Disclosures about fair value of financial instruments, requires disclosure of the fair value information, whether or not recognized in the balance sheet, where it is practicable to estimate that value. As of September 30, 2017, the amounts reported for cash, accrued interest and other expenses, notes payables, and derivative liability approximate the fair value because of their short maturities.   Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px; text-align: justify; line-height: 107%">●</td> <td style="text-align: justify; line-height: 107%">Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;</td></tr> <tr style="vertical-align: top"> <td style="line-height: 107%"> </td> <td style="text-align: justify; line-height: 107%"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; line-height: 107%">●</td> <td style="text-align: justify; line-height: 107%">Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and</td></tr> <tr style="vertical-align: top"> <td style="line-height: 107%"> </td> <td style="text-align: justify; line-height: 107%"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; line-height: 107%">●</td> <td style="text-align: justify; line-height: 107%">Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.</td></tr> </table>   We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at September 30, 2017:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Total</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">(Level 1)</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">(Level 2)</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">(Level 3)</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Liabilities</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 47%; line-height: 107%">Derivative and warrant liability</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="width: 11%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="width: 10%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="width: 10%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="width: 10%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">771,473</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Total liabilities measured at fair value</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">771,473</td> <td style="line-height: 107%"> </td></tr> </table>   The following is a reconciliation of the derivative liability for which Level 3 inputs were used in determining the approximate fair value:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Beginning balance as of December 31, 2016</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 83%; line-height: 107%">Fair value of derivative liabilities assumed in merger</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 14%; text-align: right; line-height: 107%">7,263</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Initial fair value of derivative instruments issued in 2017</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">904,319</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">(Gain) Loss on extinguishment of debt</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">(10,169</td> <td style="line-height: 107%">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">(Gain) Loss on change in derivative liability</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">(129,940</td> <td style="line-height: 107%">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Ending balance as of September 30, 2017</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">771,473</td> <td style="line-height: 107%"> </td></tr> </table>   Convertible Debentures   The derivative liabilities related to the embedded conversion feature were valued using the Black-Scholes option valuation model and the following assumptions on the following dates:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">September 30, 2017</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Embedded Conversion Feature</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%; line-height: 107%">Risk free interest rate</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 39%; text-align: right; line-height: 107%">0.89% to 1.31</td> <td style="width: 1%; line-height: 107%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Expected volatility</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">316.90% to 404.54</td> <td style="line-height: 107%">%</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Expected life (in years)</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">0.38 to 1.00</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Expected dividend yield</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> </table>

Note 10– Related Party Transactions   The Company executed a sublease agreement with an affiliate for office space for a one year term. The sublease commenced on August 1, 2016 at a rate of $300 per month. The lease was extended an additional year on August 1, 2017. Rent expense to the affiliate was $2,700 in the nine months ended September 30, 2017.

Basis of Presentation   The unaudited consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and disclosures necessary for comprehensive presentation of financial position, results of operations or cash flow.   However, these unaudited consolidated financial statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these unaudited interim consolidated financial statements be read in conjunction with the financial statements of Save On Transport, Inc. for the year ended December 31, 2016, and notes thereto included in the Company’s current report on Form 8-K, filed on April 5, 2017. The Company follows the same accounting policies in the preparation of its annual and interim reports. The results of operations in interim periods are not necessarily an indication of operating results to be expected for the full year.

Principles of Consolidation   The unaudited consolidated financial statements of the Company include the consolidated accounts of Petroterra Corp. and its wholly owned subsidiary, Save On. All intercompany accounts and transactions have been eliminated in consolidation.

Use of Estimates   The preparation of the unaudited consolidated financial statements, in accordance with United States Generally Accepted Accounting Principles, requires management to make estimates and assumptions about future events that affect the amounts reported in the Company’s consolidated financial statements and accompanying notes. On an ongoing basis, management evaluates and periodically adjusts its estimates and assumptions, based on historical experience, the impact of the current economic environment, and other key factors. Volatile energy markets, as well as changes in consumer spending, have increased the inherent uncertainty in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Significant estimates included in the accompanying unaudited consolidated financial statements and footnotes include the valuation of accounts receivable and the valuation of derivative instruments.

Revenue Recognition and Cost of Revenue   The Company recognizes operating revenues and the related direct costs of such revenue as of the date the freight is delivered by the carrier. Customer payments received prior to delivery are recorded as a deferred revenue liability and related carrier fees if paid prior to delivery are recorded as a deferred expense asset. In accordance with ASC Topic 605-45, Principal Agent Considerations, the Company recognizes revenue on a gross basis.

Derivative Financial Instruments   The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of its financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.   For option-based simple derivative financial instruments, the Company uses the Black-Scholes option-pricing model to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. Upon conversion of a note where the embedded conversion option has been bifurcated and accounted for as a derivative liability, the Company records the shares at fair value, relieves all related notes, derivatives and debt discounts and recognizes a net gain or loss on debt extinguishment.

Fair Value of Financial Instruments   The carrying amounts reported in the balance sheets for cash, accounts payable and accrued expenses approximate their fair values based on the short-term maturity of these instruments. The carrying amount of the Company’s promissory note obligations approximate fair value, as the terms of these notes are consistent with terms available in the market for instruments with similar risk.   We account for our derivative financial instruments, consisting of certain conversion options embedded in our convertible instruments, at fair value using level 3 inputs. We determine the fair value of these derivative liabilities using the Black-Scholes option pricing model when appropriate, and in certain circumstances using binomial lattice models or other accepted valuation practices.   When determining the fair value of our financial assets and liabilities using the Black-Scholes option pricing model, we are required to use various estimates and unobservable inputs, including, among other things, expected terms of the instruments, expected volatility of our stock price, expected dividends, and the risk-free interest rate. Changes in any of the assumptions related to the unobservable inputs identified above may change the fair value of the instrument. Increases in expected term, anticipated volatility and expected dividends generally result in increases in fair value, while decreases in the unobservable inputs generally result in decreases in fair value.

Basic and Diluted Loss Per Share   The Company computes loss per share in accordance with ASC-260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss by the weighted average number of outstanding shares of common stock during the period. Diluted loss per share gives effect to all dilutive potential shares of common stock outstanding during the period. Dilutive loss per share excludes all potential shares of common stock if their effect is anti-dilutive. Dilutive securities as of September 30, 2017 include convertible notes which were convertible into approximately 49,433,749 common shares as of September 30, 2017 and Series A convertible preferred stock which were convertible into 50,542,518 common shares as of September 30, 2017.

Recent Accounting Pronouncements   In August 2015, FASB issued ASU 2015-14, Deferral of the Effective Date, which amends ASC Topic 606, Revenue from Contracts with Customers. ASC Topic 606 was established by previously-issued ASU 2014-09, discussed below. For public business entities, the amendments in ASU 2015-14 defer the effective date of ASU 2014-09 to annual reporting periods beginning after December 15, 2017. Early adoption of ASU 2014-09 is permitted. In May 2014, FASB issued ASU 2014-09, Revenue from Contracts with Customers , which established ASC Topic 606. The new revenue recognition standard eliminates all industry-specific guidance and provides a five-step analysis of transactions to determine when and how revenue is recognized. The premise of the guidance is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. The amendments in this ASU may be applied retrospectively to each period presented, or as a cumulative effect adjustment as of the date of adoption. Management is currently evaluating the accounting, transition and disclosure requirements of the standard and expects to know the financial statement impact upon adoption in 2018.

The following table presents the composition of accounts payable and accrued liabilities:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">September 30, 2017</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">December 31, 2016</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 107%">Accounts payable</td> <td style="width: 2%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 16%; text-align: right; line-height: 107%">113,386</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 15%; text-align: right; line-height: 107%">1,318</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Accrued interest</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">17,528</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">—</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Other accrued expenses</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">41,860</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">—</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt; line-height: 107%">Accounts payable and accrued expense</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">172,774</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">1,318</td> <td style="line-height: 107%"> </td></tr> </table>

Convertible promissory notes at September 30, 2017 are as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">2017</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 115%">Red Diamond Partners, LLC, April 25, 2017, net of derivative debt discount of $186,425</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 15%; text-align: right; line-height: 115%">83,575</td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">RDW Capital, LLC., September 30, 2017, net of original issuance discount of $157,069 and derivative debt discount of $22,438</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">60,493</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Convertible promissory notes payable, net</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">144,068</td> <td style="line-height: 115%"> </td></tr> </table>

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Document and Entity Information - shares	Sep. 30, 2017	Nov. 03, 2017
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Entity Registrant Name	PETROTERRA CORP.
Entity Central Index Key	0001463208
Document Type	10-Q
Document Period End Date	Sep. 30, 2017
Amendment Flag	false
Current Fiscal Year End Date	--12-31
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Cash	$ 140,818	$ 11,725
Accounts receivable	179,225
Prepaid expenses	663	676
Deferred expense		1,950
Total Current Assets	320,706	14,351
Total Assets	320,706	14,351
Current Liabilities:
Accounts payable and accrued expenses	172,774	1,318
Derivative liability	771,473
Convertible notes payable, net of debt discount	144,068
Deferred revenue	1,500	2,800
Payroll taxes payable	7,476	2,107
Total Current Liabilities	1,097,291	6,225
Total Liabilities	1,097,291	6,225
Commitments and contingencies (Note 7)
Stockholder's Equity:
Series A Convertible Preferred stock, par value $0.001 per share; authorized 4,000,000 shares; issued and outstanding 4,000,000 shares (Liquidation value $4,000,000)	4,000
Common stock, par value $0.001 per share; authorized 500,000,000 shares; issued and outstanding 142,526,532 and 114,202,944 at September 30, 2017 and December 31, 2016, respectively	142,527	114,203
Additional paid-in capital	(176,885)	(106,103)
Retained earnings (Accumulated deficit)	(746,227)	26
Total Stockholders' Equity (Deficit)	(776,585)	8,126
Total Liabilities and Stockholders' Equity (Deficit)	$ 320,706	$ 14,351

XML 13 R3.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheet (Parenthetical) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.001
Preferred stock, shares authorized	4,000,000
Preferred stock, shares issued	4,000,000
Preferred stock, shares outstanding	4,000,000
Preferred stock, liquidation value	$ 4,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	142,526,532	114,202,944
Common stock, shares outstanding	142,526,532	114,202,944

XML 14 R4.htm IDEA: XBRL DOCUMENT

Consolidated Statement of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Income Statement [Abstract]
Revenues	$ 459,248		$ 636,393
Total Revenue	459,248		636,393
Cost of Revenues
Carrier fees	353,865		480,590
Dispatch costs	2,119		3,342
Total Cost of Revenues	355,984		483,932
Gross Profit	103,264		152,461
Operating Expenses:
Legal and professional	58,494		173,463
Rent - affiliate	900	600	2,700	600
General and administrative expenses	51,828	524	85,114	524
Total Operating Expenses	111,222	1,124	261,277	1,124
Operating Loss	(7,958)	(1,124)	(108,816)	(1,124)
Other income (expense):
Gain (loss) on change in fair value of derivative	150,897		129,940
Amortization of debt discounts	(121,121)		(149,404)
Gain on extinguishment of debt	10,169		10,169
Derivative expense	(17,106)		(609,318)
Interest expense	(15,633)		(18,824)
Total Other income (expenses)	7,206		(637,437)
Net Loss	$ (752)	$ (1,124)	$ (746,253)	$ (1,124)
Net Loss Per Share: Basic and diluted	$ 0.00	$ 0.00	$ (0.01)	$ 0
Weighted-average number of common shares outstanding: Basic and diluted	142,526,532	114,202,944	133,292,835	114,202,944

XML 15 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statement of Changes in Stockholder's Equity (Deficit) (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)	Preferred Stock Series A [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Retained Earnings (Accumulated Deficit) [Member]	Total
Balance at Dec. 31, 2016		$ 114,203	$ (106,103)	$ 26	$ 8,126
Balance, shares at Dec. 31, 2016		114,202,944
Recapitalization	$ 4,000	$ 28,324	(70,782)		(38,458)
Recapitalization, shares	4,000,000	28,323,588
Net Loss				(746,253)	(746,253)
Balance at Sep. 30, 2017	$ 4,000	$ 142,527	$ (176,885)	$ (746,227)	$ (776,585)
Balance, shares at Sep. 30, 2017	4,000,000	142,526,532

XML 16 R6.htm IDEA: XBRL DOCUMENT

Consolidated Statement of Cash Flows (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Loss	$ (752)	$ (1,124)	$ (746,253)	$ (1,124)
Adjustments to reconcile net income to net cash provided by operating activities:
Amortization of debt discounts	121,121		149,404
Change in value of derivative liability	(150,897)		(129,940)
Derivative expense	17,106		609,318
Gain on extinguishment of debt	(10,169)		(10,169)
Increase (decrease) in cash resulting from changes in:
Accounts receivable			(179,225)
Prepaid expenses and other current assets			1,963
Accounts payable and accrued expenses			146,390	600
Deferred revenue			(1,300)
Payroll taxes payable			5,369
Net Cash Used In Operating Activities			(154,443)	(524)
CASH FLOWS FROM INVESTING ACTIVITIES:
Restricted cash acquired			10,000
Net Cash Provided by Investing Activities			10,000
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from common stock issued to founder				8,100
Proceeds from shareholder loan				274
Proceeds from convertible notes			280,000
Repayment of convertible notes			(6,464)
Net Cash Provided by Financing Activities			273,536	8,374
Net Increase in Cash, Cash Equivalents and Restricted Cash			129,093	7,850
Cash, Cash Equivalents and Restricted Cash at Beginning of Period			11,725
Cash, Cash Equivalents and Restricted Cash at End of Period	$ 140,818	$ 7,850	140,818	7,850
Cash paid during the year for:
Interest
Income Taxes
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Net liabilities assumed in reverse recapitalization			38,458
Transfer of advance from lender to convertible note			15,000
Debt discounts recorded from derivatives and fees			300,000
Original issue discount (OID) interest			$ 210,000

XML 17 R7.htm IDEA: XBRL DOCUMENT

Organization and Business Operations

9 Months Ended

Sep. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Organization and Business Operations

Note 1 – Organization and Business Operations

PetroTerra Corp. was incorporated under the laws of the State of Nevada, on July 25, 2008 and prior to the reverse merger discussed below, was inactive.

XML 18 R8.htm IDEA: XBRL DOCUMENT

Going Concern

9 Months Ended

Sep. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Going Concern

Note 2 – Going Concern

XML 19 R9.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies

9 Months Ended

Sep. 30, 2017

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

Note 3 – Summary of Significant Accounting Policies

Basis of Presentation

Principles of Consolidation

Use of Estimates

Revenue Recognition and Cost of Revenue

Derivative Financial Instruments

Fair Value of Financial Instruments

Basic and Diluted Loss Per Share

Recent Accounting Pronouncements

XML 20 R10.htm IDEA: XBRL DOCUMENT

Deferred Expenses

9 Months Ended

Sep. 30, 2017

Deferred Expenses

Deferred Expenses

Note 4 - Deferred Expenses

The following table presents the composition of deferred expenses:

	September 30, 2017		December 31, 2016
Carrier Fees	$	—	$	1,950
Deferred expenses	$	—	$	1,950

XML 21 R11.htm IDEA: XBRL DOCUMENT

Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 2017

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Note 5 - Accounts Payable and Accrued Liabilities

The following table presents the composition of accounts payable and accrued liabilities:

	September 30, 2017		December 31, 2016
Accounts payable	$	113,386	$	1,318
Accrued interest		17,528		—
Other accrued expenses		41,860		—
Accounts payable and accrued expense	$	172,774	$	1,318

XML 22 R12.htm IDEA: XBRL DOCUMENT

Convertible Promissory Notes Payable

9 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

Convertible Promissory Notes Payable

Note 6 – Convertible Promissory Notes Payable

Convertible promissory notes at September 30, 2017 are as follows:

	2017
Red Diamond Partners, LLC, April 25, 2017, net of derivative debt discount of $186,425	$	83,575
RDW Capital, LLC., September 30, 2017, net of original issuance discount of $157,069 and derivative debt discount of $22,438		60,493
Convertible promissory notes payable, net	$	144,068

RDW Capital, LLC.

Red Diamond Partners LLC

The balance of the note payable as of September 30, 2017 amounted to $83,575 comprised of principal balance of $270,000, net debt discount relating to the bifurcated derivative of $186,425.

RDW Capital, LLC.

Accordingly, under the provisions of FASB ASC Topic No. 815-40, “Derivatives and Hedging – Contracts in an Entity’s Own Stock”, the embedded conversion option contained in the convertible instruments were accounted for as derivative liabilities at the date of issuance and shall be adjusted to fair value through earnings at each reporting date. The fair value of the embedded conversion option derivatives were determined using the Black-Scholes valuation model. On the initial measurement date, the fair value of the embedded conversion option derivatives of $527,477 was recorded as derivative liabilities and was allocated as a debt discount up to the net proceeds of the Convertible Promissory Notes of $30,000 with the remainder of $497,477 charged as initial derivative expense.

XML 23 R13.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies

9 Months Ended

Sep. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

Note 7 – Commitments and Contingencies

Related Party – Lease

Common stock ownership

Other

XML 24 R14.htm IDEA: XBRL DOCUMENT

Stockholders’ Equity

9 Months Ended

Sep. 30, 2017

Equity [Abstract]

Stockholders’ Equity

Note 8– Stockholders’ Equity

Preferred

Recapitalization

XML 25 R15.htm IDEA: XBRL DOCUMENT

Fair Value of Financial Instruments

9 Months Ended

Sep. 30, 2017

Investments, All Other Investments [Abstract]

Fair Value of Financial Instruments

NOTE 9 – Fair Value of Financial Instruments

●	Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;

●	Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and

●	Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.

We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at September 30, 2017:

	Total		(Level 1)		(Level 2)		(Level 3)
Liabilities
Derivative and warrant liability		-		-		-		771,473
Total liabilities measured at fair value	$	-	$	-	$	-	$	771,473

The following is a reconciliation of the derivative liability for which Level 3 inputs were used in determining the approximate fair value:

Beginning balance as of December 31, 2016	$	-
Fair value of derivative liabilities assumed in merger		7,263
Initial fair value of derivative instruments issued in 2017		904,319
(Gain) Loss on extinguishment of debt		(10,169	)
(Gain) Loss on change in derivative liability		(129,940	)
Ending balance as of September 30, 2017	$	771,473

Convertible Debentures

The derivative liabilities related to the embedded conversion feature were valued using the Black-Scholes option valuation model and the following assumptions on the following dates:

	September 30, 2017
	Embedded Conversion Feature
Risk free interest rate		0.89% to 1.31	%
Expected volatility		316.90% to 404.54	%
Expected life (in years)		0.38 to 1.00
Expected dividend yield		-

XML 26 R16.htm IDEA: XBRL DOCUMENT

Related Party Transactions

9 Months Ended

Sep. 30, 2017

Related Party Transactions

Note 10– Related Party Transactions

XML 27 R17.htm IDEA: XBRL DOCUMENT

Subsequent Events

9 Months Ended

Sep. 30, 2017

Subsequent Events [Abstract]

Subsequent Events

Note 11 – Subsequent Events

XML 28 R18.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Policies)	9 Months Ended
Summary of Significant Accounting Policies (Policies)	Sep. 30, 2017
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The unaudited consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and disclosures necessary for comprehensive presentation of financial position, results of operations or cash flow. However, these unaudited consolidated financial statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these unaudited interim consolidated financial statements be read in conjunction with the financial statements of Save On Transport, Inc. for the year ended December 31, 2016, and notes thereto included in the Company’s current report on Form 8-K, filed on April 5, 2017. The Company follows the same accounting policies in the preparation of its annual and interim reports. The results of operations in interim periods are not necessarily an indication of operating results to be expected for the full year.
Principles of Consolidation	Principles of Consolidation The unaudited consolidated financial statements of the Company include the consolidated accounts of Petroterra Corp. and its wholly owned subsidiary, Save On. All intercompany accounts and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of the unaudited consolidated financial statements, in accordance with United States Generally Accepted Accounting Principles, requires management to make estimates and assumptions about future events that affect the amounts reported in the Company’s consolidated financial statements and accompanying notes. On an ongoing basis, management evaluates and periodically adjusts its estimates and assumptions, based on historical experience, the impact of the current economic environment, and other key factors. Volatile energy markets, as well as changes in consumer spending, have increased the inherent uncertainty in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Significant estimates included in the accompanying unaudited consolidated financial statements and footnotes include the valuation of accounts receivable and the valuation of derivative instruments.
Revenue Recognition and Cost of Revenue	Revenue Recognition and Cost of Revenue The Company recognizes operating revenues and the related direct costs of such revenue as of the date the freight is delivered by the carrier. Customer payments received prior to delivery are recorded as a deferred revenue liability and related carrier fees if paid prior to delivery are recorded as a deferred expense asset. In accordance with ASC Topic 605-45, Principal Agent Considerations, the Company recognizes revenue on a gross basis.
Derivative Financial Instruments	Derivative Financial Instruments The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of its financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income. For option-based simple derivative financial instruments, the Company uses the Black-Scholes option-pricing model to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. Upon conversion of a note where the embedded conversion option has been bifurcated and accounted for as a derivative liability, the Company records the shares at fair value, relieves all related notes, derivatives and debt discounts and recognizes a net gain or loss on debt extinguishment.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The carrying amounts reported in the balance sheets for cash, accounts payable and accrued expenses approximate their fair values based on the short-term maturity of these instruments. The carrying amount of the Company’s promissory note obligations approximate fair value, as the terms of these notes are consistent with terms available in the market for instruments with similar risk. We account for our derivative financial instruments, consisting of certain conversion options embedded in our convertible instruments, at fair value using level 3 inputs. We determine the fair value of these derivative liabilities using the Black-Scholes option pricing model when appropriate, and in certain circumstances using binomial lattice models or other accepted valuation practices. When determining the fair value of our financial assets and liabilities using the Black-Scholes option pricing model, we are required to use various estimates and unobservable inputs, including, among other things, expected terms of the instruments, expected volatility of our stock price, expected dividends, and the risk-free interest rate. Changes in any of the assumptions related to the unobservable inputs identified above may change the fair value of the instrument. Increases in expected term, anticipated volatility and expected dividends generally result in increases in fair value, while decreases in the unobservable inputs generally result in decreases in fair value.
Basic and Diluted Loss Per Share	Basic and Diluted Loss Per Share The Company computes loss per share in accordance with ASC-260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss by the weighted average number of outstanding shares of common stock during the period. Diluted loss per share gives effect to all dilutive potential shares of common stock outstanding during the period. Dilutive loss per share excludes all potential shares of common stock if their effect is anti-dilutive. Dilutive securities as of September 30, 2017 include convertible notes which were convertible into approximately 49,433,749 common shares as of September 30, 2017 and Series A convertible preferred stock which were convertible into 50,542,518 common shares as of September 30, 2017.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In August 2015, FASB issued ASU 2015-14, Deferral of the Effective Date, which amends ASC Topic 606, Revenue from Contracts with Customers. ASC Topic 606 was established by previously-issued ASU 2014-09, discussed below. For public business entities, the amendments in ASU 2015-14 defer the effective date of ASU 2014-09 to annual reporting periods beginning after December 15, 2017. Early adoption of ASU 2014-09 is permitted. In May 2014, FASB issued ASU 2014-09, Revenue from Contracts with Customers , which established ASC Topic 606. The new revenue recognition standard eliminates all industry-specific guidance and provides a five-step analysis of transactions to determine when and how revenue is recognized. The premise of the guidance is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. The amendments in this ASU may be applied retrospectively to each period presented, or as a cumulative effect adjustment as of the date of adoption. Management is currently evaluating the accounting, transition and disclosure requirements of the standard and expects to know the financial statement impact upon adoption in 2018.

XML 29 R19.htm IDEA: XBRL DOCUMENT

Deferred Expenses (Tables)

9 Months Ended

Sep. 30, 2017

Deferred Expenses

Summary of Composition of Deferred Expenses

The following table presents the composition of deferred expenses:

	September 30, 2017		December 31, 2016
Carrier Fees	$	—	$	1,950
Deferred expenses	$	—	$	1,950

XML 30 R20.htm IDEA: XBRL DOCUMENT

Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2017

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

The following table presents the composition of accounts payable and accrued liabilities:

	September 30, 2017		December 31, 2016
Accounts payable	$	113,386	$	1,318
Accrued interest		17,528		—
Other accrued expenses		41,860		—
Accounts payable and accrued expense	$	172,774	$	1,318

XML 31 R21.htm IDEA: XBRL DOCUMENT

Convertible Promissory Notes Payable (Tables)

9 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

Schedule of Convertible Promissory Notes

Convertible promissory notes at September 30, 2017 are as follows:

	2017
Red Diamond Partners, LLC, April 25, 2017, net of derivative debt discount of $186,425	$	83,575
RDW Capital, LLC., September 30, 2017, net of original issuance discount of $157,069 and derivative debt discount of $22,438		60,493
Convertible promissory notes payable, net	$	144,068

XML 32 R22.htm IDEA: XBRL DOCUMENT

Fair Value of Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2017

Investments, All Other Investments [Abstract]

Schedule of Assets and Liabilities Measured at Fair Value On Recurring Basis

We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at September 30, 2017:

	Total		(Level 1)		(Level 2)		(Level 3)
Liabilities
Derivative and warrant liability		-		-		-		771,473
Total liabilities measured at fair value	$	-	$	-	$	-	$	771,473

Schedule of Reconciliation of Derivative Liability for Level 3 Inputs

The following is a reconciliation of the derivative liability for which Level 3 inputs were used in determining the approximate fair value:

Beginning balance as of December 31, 2016	$	-
Fair value of derivative liabilities assumed in merger		7,263
Initial fair value of derivative instruments issued in 2017		904,319
(Gain) Loss on extinguishment of debt		(10,169	)
(Gain) Loss on change in derivative liability		(129,940	)
Ending balance as of September 30, 2017	$	771,473

Schedule of Fair Value of Financial Instruments Black-Scholes Option Model and Valuation Assumptions

The derivative liabilities related to the embedded conversion feature were valued using the Black-Scholes option valuation model and the following assumptions on the following dates:

	September 30, 2017
	Embedded Conversion Feature
Risk free interest rate		0.89% to 1.31	%
Expected volatility		316.90% to 404.54	%
Expected life (in years)		0.38 to 1.00
Expected dividend yield		-

XML 33 R23.htm IDEA: XBRL DOCUMENT

Organization and Business Operations (Details Narrative)	Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Percentage of voting control and management and board control	80.00%

XML 34 R24.htm IDEA: XBRL DOCUMENT

Going Concern (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
Going Concern (Details Narrative) - USD ($)	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net Loss	$ 752	$ 1,124	$ 746,253	$ 1,124
Cash used in operations			154,443	$ 524
Working capital deficit	776,585		776,585
Accumulated deficit	746,227		746,227		$ (26)
Stockholders’ deficit	$ 776,585		$ 776,585		$ (8,126)

XML 35 R25.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details Narrative)	9 Months Ended
	Sep. 30, 2017 shares
Debt converted into stock	49,433,749
Series A Convertible Preferred Stock [Member]
Convertible preferred stock, shares issued upon conversion	50,542,518

XML 36 R26.htm IDEA: XBRL DOCUMENT

Deferred Expenses - Summary of Composition of Deferred Expenses (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Deferred Expenses
Carrier Fees		$ 1,950
Deferred expenses		$ 1,950

XML 37 R27.htm IDEA: XBRL DOCUMENT

Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Payables and Accruals [Abstract]
Accounts payable	$ 113,386	$ 1,318
Accrued interest	17,528
Other accrued expenses	41,860
Accounts payable and accrued expense	$ 172,774	$ 1,318

XML 38 R28.htm IDEA: XBRL DOCUMENT

Convertible Promissory Notes Payable (Details Narrative) - USD ($)			3 Months Ended		6 Months Ended	9 Months Ended
	Apr. 25, 2017	Mar. 30, 2017	Sep. 30, 2017	Sep. 30, 2016	Jun. 30, 2017	Sep. 30, 2017	Sep. 30, 2016	Jun. 02, 2017	Mar. 31, 2017
Notes payable			$ 60,493			$ 60,493
Debt, principal balance			240,000			240,000
Prepayment fees						1,021
Gain on extinguishment of debt			10,169			10,169
Debt discount			22,438			22,438
Proceeds from convertible promissory note						$ 280,000
Dividend rate					0.00%	0.00%
Expected term					1 year
Expected volatility					404.00%
Risk-free interest rate					1.24%
Debt issue discount						$ 157,069
Related Party [Member]
Proceeds from convertible promissory note						$ 30,000
Minimum [Member]
Expected term						4 months 17 days
Risk-free interest rate						0.89%
Maximum [Member]
Expected term						1 year
Risk-free interest rate						1.31%
Securities Purchase Agreement [Member] \| RedDiamond Partners LLC [Member]
Notes payable, interest rate	12.00%
Debt, principal balance	$ 355,000
Purchase price	350,000
Transaction costs	$ 5,000
Each tranche matures term	each tranche will matures 1 year after the date of such funding.
Percentage of common stock option of lowest VWAP	65.00%
Fair value of embedded conversion option derivatives	$ 376,841
Proceeds from convertible promissory note	265,000
Initial derivative expense	$ 111,841
Dividend rate	0.00%
Expected term	1 year
Securities Purchase Agreement [Member] \| RedDiamond Partners LLC [Member] \| Minimum [Member]
Expected volatility	319.00%
Risk-free interest rate	1.09%
Securities Purchase Agreement [Member] \| RedDiamond Partners LLC [Member] \| Maximum [Member]
Expected volatility	526.00%
Risk-free interest rate	1.24%
Notes Payable [Member]
Notes payable			83,575			$ 83,575
Debt, principal balance			270,000			270,000
Debt discount			186,425			186,425
Initial Tranche [Member] \| Securities Purchase Agreement [Member] \| RedDiamond Partners LLC [Member]
Note maturity date	Apr. 25, 2018
Convertible debt	$ 5,000
Debt, principal balance	95,000
Loan amount	$ 100,000
Tranche matures date	Apr. 25, 2018
Second Tranche [Member] \| Securities Purchase Agreement [Member] \| RedDiamond Partners LLC [Member]
Debt, principal balance								$ 85,000
Third Tranche [Member] \| Securities Purchase Agreement [Member] \| RedDiamond Partners LLC [Member] \| August 8, 2017 [Member]
Debt, principal balance	$ 85,000
Fourth Tranche [Member] \| Securities Purchase Agreement [Member] \| RedDiamond Partners LLC [Member]
Debt, principal balance	$ 85,000
RDW Capital, LLC [Member]
Notes payable		$ 4,000
Notes payable, interest rate		12.00%
Note maturity date		Aug. 16, 2017
Number of shares issuable upon conversion, percent		300.00%
Debt conversion, description		The note is convertible into shares of common stock at a price equal to a variable conversion price of fifty percent (50%) of the volume-weighted averages for the ten (10) days preceding the date of conversion and contains price protection on the conversion rate.
Weighted average conversion price, percentage		50.00%
Tranche matures date		Aug. 16, 2017
RDW Capital, LLC [Member] \| Related Party [Member]
Notes payable, interest rate					12.00%
Debt, principal balance					$ 240,000
Purchase price					30,000
Fair value of embedded conversion option derivatives					527,477
Accounts payable					$ 15,000				$ 15,000
Conversion price, percentage					50.00%
Derivative liabilities					$ 497,477
RDW Capital, LLC [Member] \| Convertible Notes Payable One [Member]
Notes payable		$ 2,464
Notes payable, interest rate		12.00%
Note maturity date		Sep. 15, 2017
Number of shares issuable upon conversion, percent		300.00%
Debt conversion, description		The note is convertible into shares of common stock at a price equal to a variable conversion price of fifty percent (50%) of the volume-weighted averages the ten (10) days preceding the date of conversion and contains price protection on the conversion rate.
Weighted average conversion price, percentage		50.00%
Tranche matures date		Sep. 15, 2017
RDW Capital, LLC [Member] \| August 10, 2017 [Member]
Debt, principal balance			4,000			4,000
Accrued interest						225
Prepayment fees						634
RDW Capital, LLC August 10, 2017 [Member]
Debt, principal balance			$ 2,464			2,464
Accrued interest						116
Prepayment fees						$ 387

XML 39 R29.htm IDEA: XBRL DOCUMENT

Convertible Promissory Notes Payable - Schedule of Convertible Promissory Notes (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Convertible promissory notes payable, net	$ 144,068
Red Diamond Partners, LLC, April 25, 2017 [Member]
Convertible promissory notes payable, net	83,575
Redwood Capital, September 30, 2017 [Member]
Convertible promissory notes payable, net	$ 60,493

XML 40 R30.htm IDEA: XBRL DOCUMENT

Convertible Promissory Notes Payable - Schedule of Convertible Promissory Notes (Details) (Parenthetical)	Sep. 30, 2017 USD ($)
Convertible promissory note, debt discount	$ 22,438
Red Diamond Partners, LLC, April 25, 2017 [Member]
Convertible promissory note, debt discount	186,425
Redwood Capital, September 30, 2017 [Member]
Convertible promissory note, debt discount	22,438
Debt original issuance cost	$ 157,069

XML 41 R31.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Details Narrative)	9 Months Ended
Commitments and Contingencies (Details Narrative)	Sep. 30, 2017 USD ($)
Sublease agreement office space, term	1 year
Sublease commenced per month value	$ 300
Lease extended date	Aug. 01, 2017
Reverse stock-split	1 for 30
Minimum [Member]
Common stock ownership, percentage	80.00%
Maximum [Member]
Common stock ownership, percentage	99.00%

XML 42 R32.htm IDEA: XBRL DOCUMENT

Stockholders’ Equity (Details Narrative) - USD ($)		9 Months Ended
Stockholders’ Equity (Details Narrative) - USD ($)	Mar. 30, 2017	Sep. 30, 2017	Dec. 31, 2016
Preferred stock, stated value		$ 0.001
Undeclared cumulative preferred stock dividends		$ 210,000
Acquired assets	$ 10,000
Assumed liabilities	$ 48,458
Series A Convertible Preferred Stock [Member]
Preferred stock, par value		$ .001
Preferred stock, stated value		$ 1.00
Dividends payable rate		7.00%
Convertible preferred stock, shares issued upon conversion		50,542,518
Number of preferred shares issued	4,000,000
Preferred Stock [Member]
Dividends payable rate		130.00%
Debt conversion price, per share		$ 0.0833
Debt conversion beneficial ownership, percent		4.99%
Convertible preferred stock, shares issued upon conversion		48,000,000
Common Stock [Member]
Debt conversion beneficial ownership, percent		19.99%
Number of preferred shares issued	28,323,588

XML 43 R33.htm IDEA: XBRL DOCUMENT

Fair Value of Financial Instruments - Schedule of Assets and Liabilities Measured at Fair Value On Recurring Basis (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Derivative and warrant liability
Total liabilities measured at fair value
Level 1 [Member]
Derivative and warrant liability
Total liabilities measured at fair value
Level 2 [Member]
Derivative and warrant liability
Total liabilities measured at fair value
Level 3 [Member]
Derivative and warrant liability	771,473
Total liabilities measured at fair value	$ 771,473

XML 44 R34.htm IDEA: XBRL DOCUMENT

Fair Value of Financial Instruments - Schedule of Reconciliation of Derivative Liability for Level 3 Inputs (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
(Gain) Loss on extinguishment of debt	$ 10,169		$ 10,169
Ending balance as of June 31, 2017
Level 3 [Member]
Beginning balance as of December 31, 2016
Fair value of derivative liabilities assumed in merger			7,263
Initial fair value of derivative instruments issued in 2017			904,319
(Gain) Loss on extinguishment of debt			(10,169)
(Gain) Loss on change in derivative liability			(129,940)
Ending balance as of June 31, 2017	$ 771,473		$ 771,473

XML 45 R35.htm IDEA: XBRL DOCUMENT

Fair Value of Financial Instruments - Schedule of Fair Value of Financial Instruments Black-Scholes Option Model and Valuation Assumptions (Details)	6 Months Ended	9 Months Ended
	Jun. 30, 2017	Sep. 30, 2017
Risk free interest rate	1.24%
Expected life (in years)	1 year
Expected dividend yield	0.00%	0.00%
Minimum [Member]
Risk free interest rate		0.89%
Expected volatility		316.90%
Expected life (in years)		4 months 17 days
Maximum [Member]
Risk free interest rate		1.31%
Expected volatility		404.54%
Expected life (in years)		1 year

XML 46 R36.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details Narrative)	9 Months Ended
Related Party Transactions (Details Narrative)	Sep. 30, 2017 USD ($)
Related Party Transactions [Abstract]
Sublease agreement office space, term	1 year
Sublease commenced per month value	$ 300
Lease extended date	Aug. 01, 2017
Rent expenses	$ 2,700

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