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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (1,388,859) $ (341,784)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 823
Stock-based compensation 69,000
Amortization of debt discount 14,167
Derivative expense 34,648
Change in operating assets and liabilities:    
Due from related parties 15,801 (9,900)
Prepaid expenses and other current assets (9,317) (3,684)
Security Deposit (6,400)
Accounts payable 127,037 1,683
Accrued liabilities (18,503) (18,474)
NET CASH USED IN OPERATING ACTIVITIES (1,155,203) (378,559)
CASH FLOWS FROM INVESTING ACTIVITIES    
Cash received in recapitalization 4,676
NET CASH PROVIDED BY INVESTING ACTIVITIES 4,676
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from related party advances 20,000 34,600
Payments of related party advances (43,400)
Proceeds from line of credit 53,860 63,368
Payments to line of credit (4,827) (30,848)
Proceeds from convertible debt 36,000 100,000
Proceeds from sale of common stock 387,988 334,003
NET CASH PROVIDED BY FINANCING ACTIVITIES 493,021 457,723
NET INCREASE (DECREASE) IN CASH (662,182) 83,840
CASH, beginning of period 672,769 100,760
CASH, end of period 10,587 184,600
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Interest 4,075 1,517
Income taxes
Non-cash financing activities:    
Increase in debt discount and derivative liability 36,000
Issuance of common stock for services $ 68,000