Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2017	Dec. 31, 2016
CURRENT ASSETS:
Cash	$ 83,563
Accounts receivable	93,356
Inventories	106,249
Subscription receivable		11,190
Prepaid expenses and other current assets	99,589	30,119
Total Current Assets	382,757	41,309
OTHER ASSETS:
Property and equipment, net	8,503	9,604
Security deposit	6,400	6,400
Total Assets	397,660	57,313
CURRENT LIABILITIES:
Convertible debt, net	289,089	54,688
Line of credit	99,208	99,741
Notes payable	538,875
Bank overdraft		812
Accounts payable	757,804	213,616
Accrued liabilities	256,537	108,034
Derivative liabilities	2,122,848	402,055
Due to related parties	48,469	5,000
Total Current Liabilities	4,112,830	883,946
Commitments and contingencies (Note 8)
STOCKHOLDERS' DEFICIT:
Common stock: $.0001 par value, 500,000,000 shares authorized; 152,669,639 and 60,807,846 issued and outstanding at September 30, 2017 and December 31, 2016, respectively	15,267	6,081
Additional paid-in capital	8,568,798	2,310,037
Accumulated deficit	(12,271,297)	(3,142,851)
Accumulated other comprehensive loss	(28,827)
Total Stockholders' Deficit	(3,715,170)	(826,633)
Total Liabilities and Stockholders' Deficit	397,660	57,313
Series A Preferred Stock [Member]
STOCKHOLDERS' DEFICIT:
Preferred stock, value	100	100
Series B Preferred Stock [Member]
STOCKHOLDERS' DEFICIT:
Preferred stock, value	$ 789

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.