XML 11 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
ARVANA INC AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS PERIOD DECEMBER 31ST 2015 AND DECEMBER 31ST 2014 - USD ($)
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash $ 53 $ 1,876
Total assets 53 1,876
LIABILITIES AND STOCKHOLDERS' DEFICIENCY    
Accounts payable and accrued liabilities 1,018,963 1,041,503
Loans payable stockholders (Note 3) 619,671 647,702
Loans payable related party (Note 3) 28,941 32,791
Loans payable (Note 3) 147,225 148,620
Amounts due to related parties (Note 3) 434,330 472,987
Total current liabilities 2,249,130 2,343,603
Stockholders' deficiency    
Common stock, $0.001 par value 5,000,000 authorized, 885,130 shares issued and outstanding at December 31, 2015 and 2014, respectively (Note 4) 885 885
Additional paid-in capital 21,166,619 21,166,619
Deficit (23,413,245) (23,505,895)
Total Stockholders Deficit Before Treasury Stock (2,245,741) (2,338,391)
Less: Treasury stock - 2,085 at December 31, 2015 and 2014, respectively (3,336) (3,336)
Total stockholders' deficiency (2,249,077) (2,341,727)
Total liabilities and stockholders' deficit $ 53 $ 1,876