XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Cash Flows from Operating Activities:    
Net loss $ (1,187,075) $ (63,699)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 96 0
Amortization 0 0
Interest (income) expense 0 0
Common stock issued for services 509,000 0
Stock based Bonuses 248,600 0
Amortization of Discount & Premium (convert debt) 179,452 0
Decrease (Increase) in:    
Related Party Receivable (22,934) 0
Officer Loans (27,382) 0
Security/Retainer Deposits 4,000 0
Increase (Decrease) in:    
Accounts payable 8,193 (3,040)
Accrued expenses 71,721 21,500
Miscellaneous 0 0
Net Cash provided by (used) by Operating Activities (216,329) (45,239)
Cash Flows from Investing Activities:    
Purchase Land (80,000) 0
Purchase of equipment (1,991) 0
Net cash used by investing activities (81,991) 0
Cash Flows from Financing Activities:    
Proceeds from the issuance of common stock 0 0
Proceeds from the issuance of convertible notes payable 299,414 0
Payment on convertible notes payable 0 0
Proceeds from notes payable 0 45,239
Payment on notes payable 0 0
Payments on loans from related parties 0 0
Net cash provided by financing activities 299,414 45,239
Net increase (decrease) in cash 1,095 0
Cash at the beginning of the year (92) 0
Cash at the end of the year 1,003 0
Supplemental disclosure of cash flow information    
Cash paid for interest expense 0 0
Cash paid for income taxes 0 0
Noncash operating and financing activities    
Exchange for debt paid 64,586 0
Convertible debt converted and accrued interest to common stock $ 89,425 $ 0