XML 14 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
ARVANA INC AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS PERIOD DECEMBER 31ST 2016 AND DECEMBER 31ST 2015 - USD ($)
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash $ 6,045 $ 53
Total assets 6,045 53
LIABILITIES AND STOCKHOLDERS' DEFICIENCY    
Accounts payable and accrued liabilities 955,632 1,018,963
Convertible loan (Note 8) 35,417  
Loans payable stockholders (Note 3) 564,399 619,671
Loans payable related party (Note 3) 129,556 28,941
Loans payable (Note 3) 47,448 147,225
Amounts due to related parties (Note 3) 525,954 434,330
Total current liabilities 2,258,406 2,249,130
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) 1,034 885
Additional paid-in capital 21,225,717 21,166,619
Deficit (23,475,776) (23,413,245)
Total Stockholders Deficit Before Treasury Stock (2,249,025) (2,245,741)
Less: Treasury stock - 2,085 at December 31, 2015 and 2014, respectively (3,336) (3,336)
Total stockholders' deficiency (2,252,361) (2,249,077)
Total liabilities and stockholders' deficit $ 6,045 $ 53