0001213900-16-014748.txt : 20160706 0001213900-16-014748.hdr.sgml : 20160706 20160706160703 ACCESSION NUMBER: 0001213900-16-014748 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 55 CONFORMED PERIOD OF REPORT: 20151231 FILED AS OF DATE: 20160706 DATE AS OF CHANGE: 20160706 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NEXT GROUP HOLDINGS, INC. CENTRAL INDEX KEY: 0001424657 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-GROCERIES & RELATED PRODUCTS [5140] IRS NUMBER: 463243320 FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-54923 FILM NUMBER: 161753767 BUSINESS ADDRESS: STREET 1: 1111 BRICKELL AVENUE STREET 2: SUITE 2200 CITY: MIAMI STATE: FL ZIP: 33131 BUSINESS PHONE: (800) 611-3622 MAIL ADDRESS: STREET 1: 1111 BRICKELL AVENUE STREET 2: SUITE 2200 CITY: MIAMI STATE: FL ZIP: 33131 FORMER COMPANY: FORMER CONFORMED NAME: Pleasant Kids, Inc. DATE OF NAME CHANGE: 20141223 FORMER COMPANY: FORMER CONFORMED NAME: NYBD Holding, Inc. DATE OF NAME CHANGE: 20130719 FORMER COMPANY: FORMER CONFORMED NAME: LEAGUE NOW HOLDINGS CORP DATE OF NAME CHANGE: 20080123 10-Q/A 1 f10q1215a1_pleasantkidsinc.htm AMENDMENT TO QUARTERLY REPORT

 

 

UNITED STATES OF AMERICA

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

 

 

 

FORM 10-Q/A

 

(Mark One)

☒    QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

 

FOR THE THREE MONTH PERIOD ENDED: DECEMBER 31, 2015

 

☐   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from  ______________ to ______________

 

Commission File Number: 333-148987

 

PLEASANT KIDS, INC

(Exact name of Registrant as specified in its charter)

 

Florida    20-3537265

(State or Other Jurisdiction of

Incorporation or Organization)

 

(I.R.S. Employer

Identification No.)

 

2600 WEST OLIVE AVENUE, 5F, BURBANK, CA 91505

(Address of principal executive offices)

 

800-611-3622

(Registrant’s telephone number)

 

 

(Former Name, Former Address and Former Fiscal Year, if changed since last report)

 

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒   No ☐

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.

 

  Large accelerated filer ☐  Accelerated filer ☐ 
  Non-accelerated filer Smaller reporting company ☒ 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐   No  ☒

 

State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: As of March 15, 2016 the issuer had 42,638,057 shares of its common stock issued and outstanding.

 

 

 

 

 

 

Part I – FINANCIAL INFORMATION

 

ITEM 1. FINANCIAL STATEMENTS

 

PLEASANT KIDS, INC

 

(Unaudited)

 

Table of Contents   Pages
     
Unaudited Condensed Balance Sheets   3
     
Unaudited Condensed Statements of Operations   4
     
Unaudited Condensed Statement of Cash Flows   5
     
Notes to Unaudited Condensed Financial Statements   6 - 14

 

 1 

 

 

Note of Explanation

 

This Amendment No. 1 (this "Amendment") to the Quarterly Report on Form 10-Q of Pleasant Kids, Inc., (the "Company") for the Quarter ended December 31, 2015, originally filed with the U.S. Securities and Exchange Commission (the "SEC") on April 1, 2016, (the "Original Filing").

 

Except as described above, this Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Filing in any way.  This Amendment speaks as of the date of the Original Filing and does not reflect events occurring after the filing of the Original Filing.  Accordingly, this Amendment should be read in conjunction with the Original Filing, as well as any other filings made by the Company with the SEC pursuant to Section 13(a) or 15(d) of Securities Exchange Act of 1934, as amended, subsequent to the filing of the Original Filing.

 

 2 

 

 

 

PLEASANT KIDS, INC

(Formerly NYBD Holdings, Inc.)

CONDENSED BALANCE SHEETS

 

ASSETS  (Unaudited)   (Audited) 
   December 31,   September 30, 
   2015   2015 
Current Assets        
Cash  $1,184   $- 
Total Current Assets   1,184    - 
Fixed Assets          
Property, plant and equipment, net   3,143    3,361 
Total Fixed Assets   3,143    3.361 
Other Assets          
Due from Next Group   384,060    95,591 
Total Assets  $388,387   $98,952 
           
LIABILITIES AND STOCKHOLDERS' DEFICIT          
           
Current Liabilities          
Bank overdraft  $1,088   $3,080 
Accrued payable & accrued expense   5,616    10,330 
Accrued interest   7,288    15,924 
Accrued salary   50,026    341,242 
Loan payable   13,260    13,260 
Convertible notes payable, net of debt discounts   119,756    209,739 
Derivative liability   1,224,149    1,875,192 
Total Current Liabilities   1,421,003    2,468,767 
           
Total Liabilities   1,421,003    2,468,767 
           
Stockholders' Deficit          
Preferred stock, authorized 50,000,000 shares, series A, 10,000,000 shares, Series B $0.001 par value, 59,687,200 issued and outstanding as of December 31, 2015 and 60,000,000 issued and outstanding as of September 30, 2015   59,687    60,000 
Common stock, authorized 9,500,000,000 shares, $0.001 par value 141,834,795 issued and outstanding as of December 31, 2015 and 17,664,074 shares issued and outstanding as of September 30, 2015 (1)   41,835    17,664 
Additional paid in capital   3,827,155    1,680,833 
Prepaid consulting fees   (302,500)   - 
Accumulated deficit   (4,658,793)   (4,128,312)
Total Stockholders' Deficit   (1,032,616)   (2,369,815)
Total Liabilities and Stockholders' Deficit  $388,387   $98,952 

 

(1) All common share amounts and per share amounts in these financial statements reflect the 1-for- 500 reverse split of the issued and outstanding shares of common stock of the Company, effective July 6, 2015, including retroactive adjustment of the common share amounts. (see note 1 )

 

The accompanying notes are an integral part of these unaudited condensed financial statements.

 

 3 

 

 

PLEASANT KIDS, INC

(Formerly NYBD Holdings, Inc)

STATEMENTS OF OPERATIONS

 

   For the Three Months 
   Ended December 31, 
   2015   2014 
Revenues  $-   $- 
Cost of Revenues   -    - 
Gross Profit   -    - 
           
Operating Expenses:          
Consulting fees   479,000    - 
Professional services   16,650    8,546 
Officer compensation   -    87,249 
General and administrative expense   42,112    11,494 
Total Operating Expenses   537,762    107,289 
           
Loss from continuing operations   (537,762)   (107,289)
           
Other Income (Expense):          
Interest expense   (187,258)   (54,412)
Gain on extinguishment of debt   202,460    - 
Derivative expense   (430,834)   - 
Change in fair value of embedded derivative liability   422,913    (321,886)
Total other income (expenses)   7,281    (376,298)
           
Net loss before income taxes   (530,481)   (483,587)
           
Income taxes   -    - 
           
Net Loss  $(530,481)  $(483,587)
           
Earnings (loss) per share; Basic  $(0.02)  $(0.03)
           
Weighted average number of shares outstanding   31,470,550    14,183,117 

 

The accompanying notes are an integral part of these unaudited financial statements.

 

 4 

 

 

PLEASANT KIDS, INC.

(Formerly NYBD Holdings, Inc.)

STATEMENTS OF CASH FLOWS

(Unaudited)

 

   For the Three   For the Three 
   Months Ended   Months Ended 
   December 31, 2015   December 31, 2014 
Operating Activities:        
 Net Loss  $(530,481)  $(483,587)
Adjustments to reconcile net loss to net cash used in operating activities:          
Interest related to debt conversion   187,258    54,412 
Stock issued for services   469,000    - 
Gain on extinguishment of debt   (202,460)   - 
Commission and fees on notes   18,750    2,500 
Depreciation and amortization   218    540 
Changes in fair value of derivative liability   7,921    321,886 
Changes in Operating Assets and Liabilities:          
Increase in notes receivable   (288,469)   - 
Increase in accounts receivable   -    (9,071)
(Decrease) Increase in accrued expenses   (95,763)   55,564 
Net Cash Used in Operating Activities   (434,026)   (57,756)
           
Investing Activities:          
Purchase of fixed assets   -    (4,100)
Net Cash Used in Investing Activities   -    (4,100)
           
Financing Activities:          
Cash overdraft   (1,992)   - 
Proceeds from convertible notes   437,250    50,000 
Proceeds from (payments to) notes to related parties   (48)   11,941 
Net Cash Provided by Financing Activities   435210    61,941 
           
Net Increase in Cash   1,184    85 
Cash at Beginning of Period   -    8,799 
Cash at End of Period  $1,184   $8,884 
           
NON-CASH INVESTING AND FINANCING ACTIVITIES:          
Stock issued upon conversion of debt  $155,450   $53,000 

 

The accompanying notes are an integral part of these unaudited condensed financial statements.

 

 5 

 

 

PLEASANT KIDS, INC

(Formerly NYBD Holdings, Inc.)

NOTES TO UNAUDITED CONDENSED FINANCIAL STATEMENTS

 

NOTE 1- ORGANIZATION AND DESCRIPTION OF BUSINESS

 

The Company was originally incorporated on September 21, 2005 under the laws of the state of Florida with the name League Now Holdings Corporation. On February 27, 2013, the Company consummated a share exchange with New York Bagel Deli, Inc. (“NYBD”). Under the terms of the share exchange, NYBD received 28,500,000 shares of the Company’s common stock for 100% of the issued and outstanding capital of NYBD. As a result of the transaction, the shareholders of NYBD became the majority owners of the Company and NYBD became a wholly-owned subsidiary. Concurrent with the share exchange, the Company agreed to sell its subsidiary (the operations of League Now) to John Bianco the Company’s former CEO. In exchange for the assumption by Mr. Bianco of all associated liabilities with the exception of convertible notes held by Asher Enterprises Inc in the amount of $75,000.

 

On September 20, 2013, the Company entered into a share exchange agreement with Pleasant Kids, Inc. whereby the Company issued 10,000,000 preferred shares and 1,000 common shares for all of the outstanding shares of Pleasant Kids, Inc. As a result of the share exchange, Pleasant Kids, Inc. became the surviving Company. In connection with the closing of the share exchange agreement, Haim Yeffet, a shareholder, a director of NYBD Holding, Inc. returned 13,000,000 shares of the common stock and 100,000 shares of the Preferred A stock of NYBD Holding, Inc to the treasury of NYBD Holding, Inc. and received 2,000,000 shares of Preferred A stock. Mr. Haim Yeffett assumed the outstanding debt of NYBD Holding, Inc., with the exception of the Asher convertible notes, and kept all of the assets of NYBD Holding, Inc. For accounting purposes, the share exchange was as a reverse merger. The new operations of the Company will be solely those of Pleasant Kids, Inc. The historical balances and results of operations will be those of Pleasant Kids, exclusive of NYBD Holding, Inc. Pleasant Kids, Inc. was incorporated on July 15, 2013 under the laws of the state of Florida.

 

On June 18, 2014, the board of directors of Pleasant Kids, Inc., officially changed its name from NYBD Holding, Inc. to Pleasant Kids, Inc. The name change became effective August 9, 2014 with FINRA but did not become effective until October 7, 2014 in the state of Florida. The Company also changed the symbol from NYBD to PLKD effective August 18, 2014.

 

Pleasant Kids, Inc. (Formerly NYBD Holding, Inc) is engaged in the business of producing, marketing and distributing naturally balanced alkalized water for children, including and not limited to organic natural juices.

 

On April 26, 2015, the Company approved a reverse stock split. The outstanding common shares of the Company shall be decreased on the basis of 500 shares of Common Stock becoming 1 share of Common Stock (1:500 reverse split) without changing the par value of the shares of the Corporation and without changing the amount of the authorized shares of the Corporation. FINRA approved the reverse split on July 6, 2015, so as of June 30, 2015, common stock, additional paid-in capital, share and per share data for prior periods have been restated to reflect the stock split as if it had occurred at the beginning of the earliest period presented

 

Subsequent to the quarter ended December 31, 2015, on January 12, 2016, and effective as of January 12, 2016, the Company issued 177,539,180 shares of its restricted common stock and 8,600,000 shares of its Series B preferred stock for 100% of the issued and outstanding shares of Next Group Holdings, Inc. (NGH). The agreement was completed on January 12, 2016, after the completed filing with the State of Florida. All future operations of the Company will be that of NGH. The Company has requested that the Name be changed to Next Group Holdings Inc. and that its symbol be changed accordingly.

 

NOTE 2 - GOING CONCERN

 

The Company's unaudited condensed interim financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The financial statements do not include any adjustment relating to recoverability and classification of recorded amounts of assets and liabilities that might be necessary should the Company be unable to continue as a going concern.

 

The Company has a minimum cash balance available for payment of ongoing operating expense, has experienced losses from operations since inception, and it does not have a source of revenue sufficient to cover its operating costs. Its continued existence is dependent upon its ability to continue to execute its operating plan and to obtain additional debt or equity financing. There can be no assurance the necessary debt or equity financing will be available, or will be available on terms acceptable to the Company.

 

 6 

 

 

NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation

 

This summary of accounting policies for Pleasant Kids, Inc. is presented to assist in understanding the Company’s financial statements. The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America ("GAAP" accounting) and have been consistently applied in the preparation of the unaudited condensed interim financial statements.

 

The accompanying unaudited condensed interim financial statements have been prepared on a basis consistent with generally accepted accounting principles in the United States (“GAAP”) for interim financial information and pursuant to the rules of the Securities and Exchange Commission (“SEC”). In the opinion of management, the accompanying unaudited condensed interim financial statements reflect all adjustments, consisting of only normal and recurring adjustments, necessary for a fair presentation of the results of operations, financial position and cash flows for the periods presented. The results of operations for the periods are not necessarily indicative of the results expected for the full year or any future period. These statements should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended September 30, 2015 as filed with the SEC on February 29, 2016.

 

Use of Estimates and Assumptions

 

The preparation of unaudited condensed interim financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements. Actual results could differ from those estimates. Estimates are used when accounting for allowances for bad debts, collectability of accounts receivable, amounts due to service providers, depreciation and litigation contingencies, among others.

 

Cash

 

For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents to the extent the funds are not being held for investment purposes. The Company held no cash equivalents as of December 31, 2015 and September 30, 2015.

 

Revenue recognition

 

The Company follows paragraph 605-10-S99 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

 

Property and equipment

 

Property and equipment are stated at cost less accumulated depreciation and amortization. The Company provides for depreciation and amortization using the straight-line method over the estimated useful lives of the related assets, which range from three to five years. Maintenance and repair costs are expensed as they are incurred while renewals and improvements which extend the useful life of an asset are capitalized. At the time of retirement or disposal of property and equipment, the cost and related accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in the results of operations.

 

Impairment of Long-Lived Assets

 

In accordance with ASC Topic 360, formerly SFAS No. 144, Accounting for the Impairment or Disposal of Long-Lived Assets, the Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of these assets may not be fully recoverable. The assessment of possible impairment is based on the Company’s ability to recover the carrying value of its asset based on estimates of its undiscounted future cash flows. If these estimated future cash flows are less than the carrying value of the asset, an impairment charge is recognized for the difference between the asset's estimated fair value and its carrying value. There was no impairment to its long-lived assets as of December 31, 2015 and September 30, 2015, respectively.

 

Derivative Financial Instruments

 

Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt under ASC 470, the Company will continue its evaluation process of these instruments as derivative financial instruments under ASC 815.

 

 7 

 

 

Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.

 

Fair Value of Financial Instruments

 

Fair value of certain of the Company’s financial instruments including cash, accounts receivable, account payable, accrued expenses, notes payables, and other accrued liabilities approximate cost because of their short maturities. The Company measures and reports fair value in accordance with ASC 820, “Fair Value Measurements and Disclosure” defines fair value, establishes a framework for measuring fair value in accordance with generally accepted accounting principles and expands disclosures about fair value investments.

 

Fair value, as defined in ASC 820, is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The fair value of an asset should reflect its highest and best use by market participants, principal (or most advantageous) markets, and an in-use or an in-exchange valuation premise. The fair value of a liability should reflect the risk of nonperformance, which includes, among other things, the Company’s credit risk.

 

Valuation techniques are generally classified into three categories: the market approach; the income approach; and the cost approach. The selection and application of one or more of the techniques may require significant judgment and are primarily dependent upon the characteristics of the asset or liability, and the quality and availability of inputs. Valuation techniques used to measure fair value under ASC 820 must maximize the use of observable inputs and minimize the use of unobservable inputs. ASC 820 also provides fair value hierarchy for inputs and resulting measurement as follows:

 

Level 1 : Quoted prices (unadjusted) in active markets that are accessible at the measurement date for identical assets or liabilities.

 

Level 2: Quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability; and inputs that are derived principally from or corroborated by observable market data for substantially the full term of the assets or liabilities; and

 

Level 3: Unobservable inputs for the asset or liability that are supported by little or no market activity and that are significant to the fair values.

 

Fair value measurements are required to be disclosed by the Level within the fair value hierarchy in which the fair value measurements in their entirety fall. Fair value measurements using significant unobservable inputs (in Level 3 measurements) are subject to expanded disclosure requirements including a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (i) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings, and a description of where those gains or losses included in earning are reported in the statement of income.

 

The Company used Level 2 inputs for its valuation methodology for the conversion option liability in determining the fair value using the Black-Scholes option-pricing model with the following assumption inputs:

 

   December 31, 2015 
Annual dividend yield   - 
Expected life (years)    .01-5 
Risk-free interest rate   49%
Expected volatility   643.44%

 

   Carrying Value   Fair Value Measurements at 
   As of   December 31, 2015 
   December 31,   Using Fair Value Hierarchy 
   2015   Level 1   Level 2   Level 3 
Liabilities                
Derivative liability    1,224,149         -    1,224,149 
Total   $1,224,149   $-   $-   $1,224,149 

 

 8 

 

 

For the three months ending December 31, 2015 the Company recognized a gain of $422,913 on the change in fair value of derivative liabilities. For the three months ending December 31, 2014 the Company recognized a loss of $321,886 on the change in fair value of derivative liabilities. As at December 31, 2015 the Company did not identify any other assets or liabilities that are required to be presented on the balance sheet at fair value in accordance with ASC 825-10.

 

Income Taxes

 

Income taxes are accounted for under the assets and liability method. Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. Use of net operating loss carry forwards for income tax purposes may be limited by Internal Revenue Code section 382 if a change of ownership occurs.

 

Basic Income (Loss) Per Share

 

Basic income (loss) per share is calculated by dividing the Company's net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company's net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity.

 

At December 31, 2015, the Company has ten convertible notes outstanding net of debt discount of $119,576. The amount owed on the ten notes themselves total $620,950 which if converted at the current market price of $0.16 per share would result in 3,880,938 new dilutive common shares.

 

Dividends

 

The Company has not adopted any policy regarding payment of dividends. No dividends have been paid during any of the periods shown.

 

Advertising Costs

 

The Company's policy regarding advertising is to expense advertising when incurred.

 

Stock-Based Compensation

 

The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (“Sub-topic 505-50”).

 

Related Parties

 

The registrant follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions.

 

Pursuant to Section 850-10-20 the Related parties include (a) affiliates of the registrant; (b) Entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 825–10–15, to be accounted for by the equity method by the investing entity; (c) trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; (d) principal owners of the registrant; (e) management of the registrant; (f) other parties with which the registrant may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and (g) Other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests.

 

The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: (a) the nature of the relationship(s) involved; (b) description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; (c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and (d) amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.

 

 9 

 

 

Recently Issued Accounting Standards 

 

In April 7, 2015 the FASB issued Accounting Standards Update “ASU” 2015-03 on “Interest —Imputation of Interest (Subtopic 835-30)” To simplify presentation of debt issuance costs, the amendments in this Update would require that debt issuance costs be presented in the balance sheet as a direct deduction from the carrying amount of debt liability, consistent with debt discounts or premiums. The recognition and measurement guidance for debt issuance costs would not be affected by the amendments in this Update. This ASU 2015-3 is effective for annual periods ending after December 15, 2015, and interim periods and annual periods thereafter. We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial condition.

 

All other newly issued accounting pronouncements but not yet effective have been deemed either immaterial or not applicable.

 

NOTE 4 – FIXED ASSETS

 

Property, plant and equipment consist of the following at December 31, 2015 and September 30, 2015:

 

   December 31, 2015   September 30, 2015 
Office equipment  $4,572   $4,572 
Less: accumulated depreciation   (1,429)   (1,211)
Property and equipment, net  $3,143   $3,361 

 

Depreciation expense for the three months ended December 31, 2015 and September 30, 2015 was $217 and $217 respectively.

 

NOTE 5 – DUE FROM NEXT GROUP

 

As of December 31, 2015, the Company had an amount due from Next Group Holdings, Inc. (NGH) of $384,060. This amount was loaned to NGH as part of the process of completing the merger agreement between Pleasant Kids, Inc. and NGH. The merger agreement was signed on December 31, 2015, but it was not completed until January 12, 2016, when the merger agreement was filed with and stamped approved by the State of Florida. At the conclusion of the merger NGH became a wholly owned subsidiary of Pleasant Kids, Inc. As such, this note will be eliminated on the consolidated financial statements of the merged companies and will not show up as either a receivable or a payable. So the receivable shown on this financial statement of Pleasant Kids is not a receivable that will be collected but only a note of the amount loaned to NGH as part of the merger agreement.

 

NOTE 6 – NOTES PAYABLE

 

On July 30, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Service Trading Company, LLC, for the principal amount of $37,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The note contains a 5% OID such that the purchase price shall be $35,000. The Note, together with accrued interest at the annual rate of 8%, is due on July 30, 2016. The Note is convertible into the Company's common stock commencing at any time from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $37,000. The Company recorded $1,249 of accrued interest pursuant to this convertible note

 

On August 19, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $82,500 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The note contains a 7% OID such that the purchase price shall be $76,875. The Note, together with accrued interest at the annual rate of 8%, is due on August 19, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 55% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $82,500. The Company recorded $2,423 of accrued interest pursuant to this convertible note.

 

 10 

 

 

On September 21, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $72,450 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The note contains a17% OID such that the purchase price shall be $60,000. The Note, together with accrued interest at the annual rate of 8%, is due on September 21, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $72,450. The Company recorded $1,604 of accrued interest pursuant to this convertible note.

 

On October 19, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $82,500 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on October 19, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $82,500. The Company recorded $1,320 of accrued interest pursuant to this convertible note.

 

On November 13, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Quarum Holdings, LLC, for the principal amount of $75,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on November 13, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $75,000. The Company recorded $789 of accrued interest pursuant to this convertible note.

 

On November 16, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Mountain Ranch Partners, Inc., for the principal amount of $100,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on November 16, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $100,000. The Company recorded $986 of accrued interest pursuant to this convertible note.

 

On November 17, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Sam Esses, for the principal amount of $25,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on November 17, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $25,000. The Company recorded $241 of accrued interest pursuant to this convertible note.

 

On November 20, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Service Trading Company, LLC, for the principal amount of $37,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The note contains a 5% OID such that the purchase price shall be $35,000. The Note, together with accrued interest at the annual rate of 8%, is due on November 20, 2016. The Note is convertible into the Company's common stock commencing at any time from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $37,000. The Company recorded $332 of accrued interest pursuant to this convertible note.

 

 11 

 

 

On November 25, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $82,500 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on November 25, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $82,500. The Company recorded $651 of accrued interest pursuant to this convertible note.

 

On December 24, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $27,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on December 24, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $27,000. The Company recorded $41 of accrued interest pursuant to this convertible note.

 

As of December 31, 2015, the Company has five convertible notes outstanding with LG Capital Funding, LLC totaling $346,950, two convertible note with Service Trading Company, LLC for 74,000, a convertible note with Quarum Holdings, LLC for $75,000, a convertible note with Mountain Ranch Partners, Inc. for $100,000, and a convertible note with Sam Esses for $25,000, for total convertible notes due in the amount of $620,950. As of September 30, 2015, the Company had convertible notes payable due in the amount of $320,400, and the notes net of discount is $209,739.

 

Accrued Interest

 

At December 31, 2015, the Company has recorded accrued interest of $7,288 pertaining to the outstanding convertible notes. As of September 30, 2015, the Company recorded $15,924 of accrued interest pertaining to the outstanding convertible notes.

 

Derivative Liability

 

The embedded conversion features of the above convertible notes payable contain discounted conversion price and should be recognized as a derivative instrument. Such embedded conversion features should be bifurcated and accounted for at fair value. At December 31, 2015 and September 30, 2015, the Company had $2,104,269 and $1,875,192 in derivative liability, respectively. In the three months ended December 31, 2015, the Company has a gain on changes in derivative liability of $422,913. In the three months ended December 31, 2014, the Company has a loss on changes in derivative liability of $321,886.

 

A summary of the changes in derivative liabilities balance as at December 31, 2015 is as follows:

 

Fair Value of Embedded Derivative Liabilities:    
September 30, 2015  $1,875,192 
Addition   886,834 
Settlement   (1,114,964)
Changes in fair value of derivative liabilities   (422,913)
As at December 31, 2015  $1,224,149 

 

We calculate the derivative liability using the Black Scholes Model which factors in the Company’s stock price volatility as well as the convertible terms applicable to the outstanding convertible notes. The following is the range of variables used in revaluing the derivative liabilities at December 31, 2015 and September 30, 2015:

 

   December 31, 2015   September 30, 2015 
Annual dividend yield   0    0 
Expected life (years) of   0.01 – .92    0.01 – .90 
Risk-free interest rate   49%   10%
Expected volatility   628.40%   369.27%

 

 12 

 

 

NOTE 7– ACCRUED SALARY

 

On October 1, 2013, the Company entered into Employment Contracts with Robert Rico, President/CEO and Calvin Lewis, Vice President. The contracts each have a term of 5 years with a base salary plus a bonus of 2% of sales annually. The annual base salaries are as follows:

 

Robert Rico  $175,000 
Calvin Lewis  $150,000 

 

On December 28, 2015 Robert Rico and Calvin Lewis resigned from the board of directors and as officers of the Company. With the resignation and as part of the Share Exchange Agreement with Next Group Holdings, Inc., Robert Rico and Calvin Lewis also forgave all unpaid salaries.

 

The Company also has a consulting agreement with Kenneth C. Wiedrich. Mr. Wiedrich is to be paid $2,000 per month to provide accounting services, and part time CFO duties. This monthly fee was reduced to $0.00 based on the agreement that past salaries would be paid.

 

As of the quarter ended December 31, 2015 and as of the year ended September 30, 2015, the Company has unpaid salaries to the officers of the Company of $50,026 and $341,242, respectively, broken down as follows:

 

   September 30, 2015   September 30, 2015 
Robert Rico  $-   $167,757 
Calvin Lewis   -    118,459 
Franjose Yglesias-Bertheau   35,026    35,026 
Kenneth Wiedrich   15,000    20,000 
Total  $50,026   $341,242 

 

NOTE 8– SHAREHOLDER LOAN

 

There was no shareholder loan balance due as of December 31, 2015. The amount was owed the two former officers of the Company, Robert Rico is the CEO and Calvin Lewis the Vice President were forgiven as part of the Share Exchange Agreement. As of September 30, 2015 the total amount of the shareholder loans was $19,265 net of debt discount and was part of the convertible note balance.

 

NOTE 9– STOCKHOLDERS’ EQUITY

 

Preferred Stock

 

At the time of incorporation, the Company was authorized to issue 50,000,000 shares of preferred stock with a par value of $.001. These Series A Preferred Shares shall for a period of 48 months from the date of issuance, be convertible in aggregate into that number of fully paid and non-assessable shares of the common stock of the Corporation, equal to seventy-five percent (75%) of the post conversion issued and outstanding common stock of the Corporation on the date of conversion. Holders of Series A Preferred Stock shall be entitled to 25 votes per 1 vote of common stock, voting together with the holders of common stock. Holders of Series A Preferred Stock will also be entitled to convert 1 share of Series A Preferred Stock into 25 shares of common stock at any time.

 

The Company has 10,000,000 shares of Preferred Stock are designated as Series B. The Series B Preferred Stock is not convertible into Common Stock at any time and is not entitled to dividends of any kind or liquidation, dissolution rights of any kind. The holders of Series B Preferred Stock shall be entitled to 1,000 votes for each share of Series B Stock that is held when voting together with holders of the Common Stock.

 

On March 18, 2015, Robert Rico and Calvin Lewis each purchased 19,590,000 shares of Preferred Stock Series A for $48,975 each. The $48,975 amount was deducted from their respective accrued salaries. The Company also issued 2,500,000 shares of Preferred Stock Series A to a marketing representative for services rendered.

 

 13 

 

 

On March 20, 2015, Robert Rico and Calvin Lewis each purchased 5,000,000 shares of Series B Preferred for the sum of $10,000 each. The $10,000 was deducted from each of their respective shareholder loans.

 

On November 4, 2015, Robert Rico converted 176,400 shares of Preferred Stock Series A into 4,410,000 shares of Common Stock and Calvin Lewis converted 136,400 shares of Preferred Stock Series A into 3,410,000 shares of Common Stock.

 

Common Stock

 

The Company has 9,500,000,000 shares of common stock authorized with a par value off $.001.

 

During the quarter ended December 31, 2015 ended, the Company has issued shares of commons stock for the conversion and reduction of $160,161 in convertible notes payable and $4,711 of accrued interest. During the year ended September 30, 2015, the Company issued 10,698,740 post reverse shares of Common Stock for the conversion and reduction of $210,500 in convertible debt and $6,451 of accrued interest.

 

The Company also issued 7,000,002 shares for consulting fees for services to be rendered during the quarter ended December 31, 2015. The shares were valued at market value of $771,500 on the issuance dates. The Company recorded $469,000 as consulting expense and $302,500 as prepaid consulting fees as of December 31, 2015.

 

Summary of common stock activity Since September 30, 2014:  Outstanding shares 
September 30, 2014 – Balance   6,965,334 
Oct 2014 thru Sep 2015 – shares issued for debt reduction   10,698,740 
Oct 2015 thru Dec 2015 – shares issued for debt reduction   9,350,719 
Oct 2015 thru Dec 2015 – shares issued for conversion of preferred shares   7,820,000 
Oct 2015 thru Dec 2015 – shares issued for services   7,000,002 
June 30, 2015 - Balance   41,834,795 

 

NOTE 10 – SUBSEQUENT EVENT

 

Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855 and has determined that other than listed below no material subsequent events exist through the date of this filing.

 

1.On January 12, 2016, the agreement signed on December 28, 2015, became effective wherein the Company issued 177,539,180 shares of restricted common stock, and 8,600,000 shares of the Company’s Series B preferred stock for 100% of Next Group Holdings, Inc. As a result of the agreement, Next Group Holdings, Inc. will become a wholly owned subsidiary of the Company.

 

2.On January 12, 2016, the 177,539,180 shares of restricted common issued according to the agreement was based on the conversion of 7,101,567 of Preferred Series A stock. In February 2016, an additional 3,400,000 shares of restricted common was issued based on the conversion of 136,000 shares of Preferred Series A stock. The 42,449,633 remaining shares of Preferred Series A was then retired.

 

3.On March 17, 2016, the Company issued 803,262 shares of common stock for reduction of $72, 450 of principal and $7,876.21 of interest on a note with LG Capital Funding, LLC dated September 21, 2015.

 

4.On March 17, 2016, the Company issued 201,649 shares of common stock for reduction of $14,490 of principal / penalty and $1,642 of interest on a note with LG Capital Funding, LLC dated September 21, 2015.

 

5.On March 9, 2016 the Company signed a term sheet with LG Capital Funding, LLC wherein the Company will receive $500,000 of funding over a one-year period. The Company received the first funding of $50,000 upon the signing of the agreement on March 9, 2016.

 

6.On March 9, 2016 the Company signed a term sheet with Quarum Holdings, LLC wherein the Company will receive $500,000 of funding over a one-year period. The Company received the first funding of $50,000 upon the signing of the agreement on March 9, 2016.

 

7.On March 9, 2016 the Company signed a term sheet with Cerberus Financial Group, Ltd wherein the Company will receive $500,000 of funding over a one-year period. The Company received the first funding of $50,000 upon the signing of the agreement on March 9, 2016.

 

 14 

 

 

ITEM 2. Management’s Discussion and Analysis and Results of Operations

 

The following discussion and analysis provides information which management of the Company believes to be relevant to an assessment and understanding of the Company’s results of operations and financial condition. This discussion should be read together with the Company’s financial statements and the notes to the financial statements, which are included in this report.

 

Forward-Looking Statements

 

This Report contains forward-looking statements that relate to future events or our future financial performance. Some discussions in this report may contain forward-looking statements that involve risk and uncertainty. A number of important factors could cause our actual results to differ materially from those expressed in any forward-looking statements made by us in this Report. Forward-looking statements are often identified by words like “believe,” “expect,” “estimate,” “anticipate,” “intend,” “project” and similar words or expressions that, by their nature, refer to future events.

 

In some cases, you can also identify forward-looking statements by terminology such as “may,” “will,” “should,” “plans,” “predicts,” “potential,” or “continue,” or the negative of these terms or other comparable terminology. These statements are only predictions and involve known and unknown risks, uncertainties, and other factors that may cause our actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed or implied by these forward-looking statements.

 

Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, or achievements. You should not place undue certainty on these forward-looking statements, which apply only as of the date of this Report. These forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from historical results or our predictions. Except as required by applicable law, including the securities laws of the United States, we do not intend to update any of the forward-looking statements in an effort to conform these statements to actual results.

 

Business History

 

Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) was incorporated in September 2005 in Florida. Then on September 21, 2005, the Company entered into an Asset Purchase Agreement with Anthony Warner pursuant to which the Company acquired the domain name, www.leaguenow.com, its design, associated copyrights and trademarks and all business related to the website including the customer database. The Company originally intended to operate as an application service provider offering web-based services for the online video gaming industry.

 

The Company commenced offering services in October 2005 through a subscription basis. During 2007 the Company changed directions by using an advertising model. The Company was unable to generate additional revenue streams by charging registered users for the use of enhanced functionality to be incorporated into the site, access to specialized content, and e-commerce of merchandise related to the video console industry. The inability to generate revenue led to the decision that the Company would have to explore other options regarding the development of a new business plan and direction.

 

On May 29, 2009, the Company's stockholders approved a 1 for 6 reverse stock split for its common stock. As a result, stockholders of record at the close of business on July 1, 2009, received one share of common stock for every six shares held. Common stock, additional paid-in capital, share and per share data for prior periods have been restated to reflect the stock split as if it had occurred at the beginning of the earliest period presented.

 

On January 19, 2010, the Company's stockholders approved a 2 for 1 forward stock split for its common stock. As a result, stockholders of record at the close of business on January 19, 2010, received two shares of common stock for every one share held. Common stock, additional paid-in capital, share and per share data for prior periods have been restated to reflect the stock split as if it had occurred at the beginning of the earliest period presented.

 

On April 26, 2010, the Company's stockholders approved a 1 for 3 reverse stock split for its common stock. As a result, stockholders of record at the close of business on June 1, 2010, received one shares of common stock for every three share held. Common stock, additional paid-in capital, share and per share data for prior periods have been restated to reflect the stock split as if it had occurred at the beginning of the earliest period presented.

 

On October 4, 2010, the Company's stockholders approved a 16 for 1 forward stock split for its common stock. As a result, stockholders of record at the close of business on October 21, 2010, received sixteen shares of common stock for every one share held. Common stock, additional paid-in capital, share and per share data for prior periods have been restated to reflect the stock split as if it had occurred at the beginning of the earliest period presented.

 

 15 

 

 

On October 6, 2010, the Company entered into a Share Exchange Agreement, dated October 6, 2010 (the “Share Exchange Agreement”) by and among League Now, James Pregiato, Pure Motion, Inc., a Texas corporation (“Pure Motion”) and the shareholders of Pure Motion (the “Pure Motion Shareholders”). Pursuant to the Share Exchange Agreement, the Company acquired 100% of the outstanding shares of common stock of Pure Motion (the “Pure Motion Stock”), in exchange for the Pure Motion Stock, the Pure Motion Shareholders acquired 24,009,008 shares of the Company’s common stock (the “Exchange Shares”).

 

Additionally, pursuant to the terms of the Share Exchange Agreement, as consideration for the cancellation of 38,048,000 of the 39,111,136 shares of League Now common shares owned by James Pregiato (“Pregiato”), Pure Motion agreed to pay a total cash payment of $250,000 to Pregiato (the “Cash Payment”) of which $100,000 (the “Initial Cash Payment”) was paid on the closing date and $150,000 (the “Final Cash Payment”) was to be paid within twelve weeks of the closing date. The 38,048,000 shares were being held in escrow until receipt of the Final Cash Payment. Mr. Pregiato agreed to extinguish all outstanding debt and liabilities of League Now outstanding as of the closing date upon receipt of the Cash Payment. Upon closing, Pure Motion became a wholly-owned subsidiary of the Company. The transaction was accounted for as a purchase by the Company of Pure Motion, Inc. Upon closing of the transaction, Mr. Pregiato resigned as an officer and director of the Company.

 

In May, 2011, the transaction with Pure Motion, Inc. was rescinded and the TOMI golf product and the patents and technology of the Company were returned to the Shareholders of Pure Motion, in exchange for the cancellation of shares that were to have been issued to them. The shares outstanding, at the present time, reflect the absence of any shares ever being issued to the Pure Motion, Inc. Shareholders, by the Company, either upon or subsequent to the closing of the transaction on October 6, 2010, since no such shares were ever issued by the Board following the acquisition of control by Pure Motion’s shareholders of the Company and its affairs. Simultaneously with the withdrawal and rescission of the acquisitive transaction of October 6, 2010, the Company entered into a license agreement (“the License Agreement”) with Pure Motion for the exclusive right to use and exploit its motion capture technology with respect to all medical applications (the Licensed Technology”). In addition to the License Agreement, the Company entered into a consulting agreement (“the Consulting Agreement”) with the former Chief Executive Officer, Mario Barton (who is also the CEO of Pure Motion, Inc.) to stay with the Company as a consultant with regard to the deployment of the medical applications licensed by Pure Motion to the Company, as well as an employment agreement (“the Employment Agreement”) which secure the continuation of his services as President and Chief Executive Officer of the Company for a period of twelve (12) months from the date thereof. The Consulting Agreement and the Employment Agreement provide for no payment of any compensation to Mr. Barton, other than payments which may be due him based upon the successful marketing and deployment of the Licensed Technology.

 

On January 20, 2012, the Company entered into a Stock Purchase Agreement and Share Exchange (the “Agreement”) with Infiniti Systems Group, Inc. (“Infiniti”). Pursuant to the Agreement, the Company agreed to issue 30 million common shares of the Company’s stock to the shareholders of Infiniti in exchange for 100% of the issued and outstanding capital stock of Infiniti. The shares issued to the shareholders of Infiniti represent 60% of our issued and outstanding capital stock on a fully diluted basis (the “Stock Consideration”). In addition, the Company’s Chief Executive Officer and Chief Financial Officer, Mario Barton, resigned. John Bianco, the Chief Executive Officer of Infiniti, agreed to serve as the Company’s new President and Chief Executive Officer. The Company’s new Treasurer and Chief Financial Officer is Lisa Bischof, and the new Secretary and Chief Operating Officer is D. Bruce Veness. The transactions contemplated by the Agreement were closed on January 31, 2012, with the Company issuing 30 million shares to Bianco, Veness and Bischof. Contemporaneously with the closing, Pregiato agreed to cancel 25,803,288 shares of the Company’s common stock which were held by him.

 

On February 27, 2013, the Company, then known as League Now Holdings, Inc. consummated a share exchange with NYBD Holdings, Inc. (NYBD) pursuant to which 100% of the equity in NYBD was exchange for 28,500,000 shares of the Company’s common stock, which was previously held by the Company’s former CEO, John Bianco. As a result of the transaction, the shareholders of NYBD became the majority owners of the Company and NYBD became a wholly owned subsidiary. The Company concurrently agreed to sell the operations of League Now to Mr. Bianco in exchange for the assumption by Mr. Bianco of all associated liabilities with the exception the notes payable due Asher Enterprises, Inc. For accounting and reporting purposes, this transaction will be treated as a reverse merger with NYBD being the surviving entity. All balances as of and for the period ended December 31, 2012 are those of League Now exclusive of NYBD. The financial statements for March 31, 2013 and thereafter will reflect the historical balances and results of operations for NYBD, exclusive of League Now. The details of this transaction were previously reported on Form 8-K, filed March 6, 2013, and an 8K/A filed on May 2, 2013.

 

NYBD Holding, Inc. was incorporated in March 16, 2012 with a Fiscal Year ending of December 31. NYBD Holding, Inc. operates two deli restaurants that specialize in providing a wide variety of Bagels and cream cheese spread toppings along with a full service juice bar and large salad bar. The restaurants are located in downtown Miami located at 350 NE 24th St. and at 155 E. Flagler St.

 

On September 20, 2013, NYBD Holding, Inc. entered into a share exchange agreement with Pleasant Kids, Inc. and all of its stockholders, and as a result of the closing of this agreement, Pleasant Kids, Inc. became the surviving Company. NYBD Holding, Inc. will close both of its deli restaurants at the closing of this agreement and adopt the operation of Pleasant Kid’s. Based on the terms of the share exchange agreement, the controlling stockholder of Pleasant Kids sold all 1,000 issued and outstanding shares of common stock and 10,000,000 million shares of Class A Preferred stock of Pleasant Kids, Inc. to NYBD Holding, Inc. in consideration for the issuance of 1,000 shares of the common shares and 10,000,000 of the Preferred A shares of NYBD Holding, Inc.

 

 16 

 

 

Following the closing of the share exchange agreement on September 20, 2013, control and management of the Company is that as Pleasant Kids, Inc. For accounting and reporting purposes, this transaction will be treated as a reverse recapitalization, with Pleasant Kids as the acquirer. As such, the financial information, including the operating and financial results, included in this 10K are that of Pleasant Kids rather than that of NYBD Holding, Inc. prior to the completion of the transactions described herein.

 

On June 18, 2004, the board of directors of Pleasant Kids, Inc., officially changed its name from NYBD Holding, Inc. to Pleasant Kids, Inc. The name change became effective August 9, 2014 with FINRA but did not become effective until October 7, 2014 in the state of Florida. The Company also changed the symbol from NYBD to PLKD effective August 18, 2014.

 

On April 26, 2015, the Company approved a reverse stock split. The outstanding common shares of the Company shall be decreased on the basis of 500 shares of Common Stock becoming 1 share of Common Stock (1:500 reverse split) without changing the par value of the shares of the Corporation and without changing the amount of the authorized shares of the Corporation. FINRA approved the reverse split on July 6, 2015, so as of June 30, 2015, common stock, additional paid-in capital, share and per share data for prior periods have been restated to reflect the stock split as if it had occurred at the beginning of the earliest period presented

 

Overview

 

Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) was incorporated in July 17th, 2013 with a Fiscal Year Ending of September 30th. Pleasant Kids is a Florida Corporation engaged in the business of producing, marketing and distributing naturally balanced alkalized water for children, including and not limited to organic natural juices.

 

Subsequent to the quarter ended December 31, 2015, on January 12, 2016, and effective as of August 15, 2015, the Company issued 177,539,180 shares of its restricted common stock and 8,600,000 shares of its Series B preferred stock for 100% of the issued and outstanding shares of Next Group Holdings, Inc. (NEXT). Based on the completion of the agreement NEXT will become a wholly-owned subsidiary of the Company. The completion of the agreement is contingent on the successful financial audit of Next Group Holdings, Inc.

 

On December 31, 2015, we signed our merger with Next Group Holdings, Inc. a Florida Corporation but the transaction was not completed until January 12, 2016, when the document was filed with the State of Florida. Our name change and requested symbol change is currently pending with the Financial Industry Regulatory Authority.

 

As a result of this merger, we adopted Next Group’s corporate structure and began a transition into its business model. Through our newly acquired subsidiaries we began to engage in use of certain licensed technology to provide innovative telecommunications, mobility, and remittance solutions to unserved, unbanked, and emerging markets.

 

Our new subsidiaries are Next Mobile 360 LLC (100%), a limited liability company formed under the laws of Florida (“Next Mobile”), Meimoun & Mammon, LLC (100%), a limited liability company formed under the laws of Florida (“M&M”), NxtGn, Inc. (65%), a corporation formed under the laws of Florida (“NxtGn”), and Next CALA, Inc. (94%), a corporation formed under the laws of Florida (“Next CALA”).

 

This new corporate structure is illustrated below.

 

 

 

 17 

 

 

Item 2. Business Description

 

Item 2.01. Business Description

 

Next Group Holdings through its operating subsidiaries, engages in the business of using proprietary technology and certain licensed technology to provide innovative telecommunications and telecommunications mobility and remittance solutions in emerging markets.

 

Principal Products

 

Until the merger we offered retail consumers naturally balanced alkalized spring bottled water for children in an 8oz. bottle through our brand “Pleasant Kids”.

 

The Company sources our naturally balanced alkalized spring water, throughout the United States. The product requirements are to bottle naturally balanced alkalized spring water with a minimum of 8.0 of pH, without the use of any chemicals, or ionize machinery.

 

The main reason parents and consumers drink the Company’s product is for the perceived benefit that a proper pH balance helps fight disease and boosts the immune system and the perception that alkaline water helps to maintain a proper body pH and keeps cells young and hydrated.

 

Operations

 

In connection with our transition into a new business model the Company is phasing out our prior operations. In the future, the Company plans to engage in the business of using proprietary technology and certain licensed technology to provide innovative telecommunications and telecommunications mobility and remittance solutions in emerging markets.

 

Transitioning of operations

 

Prior to the merger, we operated primarily as a manufacturing, marketing and distribution company. These operations will be phased out over the coming months.

 

Sample production, market research and consumer product acceptance of our product began in mid-2012. The Company has focused on pre-launch market evaluation of our product in California and Orlando/South Florida for year 2014. The product is currently at the introduction phase of its lifecycle. In April of 2013 Pleasant Kids did market research on the demand for naturally balance alkalized bottle water in Los Angeles, California. In June of 2013 the Company repeated the processes in Orlando, Florida. Pleasant Kids launched its online store in August of 2014 on Amazon.com. When this model failed to produce profits we decided to seek a suitable merger candidate.

 

Our Market

 

The Company plans to target emerging markets worldwide.

 

Results of operations for the three months ended December 31, 2015 and 2014.

 

Revenue

 

Sales for the three months ended December 31, 2015, were $0, compared to sales of $0 for the three months ended December 31, 2014.

 

Cost of Goods Sold

 

The Company is reporting Cost of Goods Sold of $0 for the three months ended December 31, 2015, compared to $0 for the three months ended December 31, 2014.

 

Operating Expenses

 

Operating expenses for the three months ended December 31, 2015, were $537,762 compared to $107,189 for the three months ended December 31, 2014. Operating expenses were greater in the three months ended December 31, 2014 due mainly to a consulting fee charge of $479,000. The expense was incurred through the issuance of 7,000,002 shares of common stock for services.

 

 18 

 

 

Professional Fees. For the three months ended December 31, 2015, professional fees were $16,650 compared to $8,446 for the three months ended December 31, 2014.

 

Officer Compensation. For the three months ended December 31, 2015, officer compensation was $0 compared to $87,249 for the three months ended December 31, 2014. On October 1, 2013, the Company entered into employment agreements with Robert Rico, CEO and Calvin Lewis, VP. The contracts each have a term of 5 years with a base salary plus a bonus of 2% of sales annually. The annual base salaries are as follows:

 

Robert Rico  $175,000 
Calvin Lewis  $150,000 

 

On December 28, 2015 Robert Rico and Calvin Lewis resigned from the board of directors and as officers of the Company. With the resignation and as part of the Share Exchange Agreement with Next Group Holdings, Inc., Robert Rico and Calvin Lewis also forgave all unpaid salaries and did not accrue any salary for the three month period ended December 31, 2015.

 

Selling, General and Administrative Expense. For the three months ended December 31, 2015, selling, general and administrative expense was $42,112 compared to $10,593 for the three months ended December 31, 2014.

 

Loss from Operations:

 

Loss from operations was $537,762 for the three months ended December 31, 2015, compared to Loss from Operations of $107,189 for the three months ended December 31, 2014.

 

Interest Expense:

 

Interest expense for the three months ended December 31, 2015, was $187,258, and is derived from the convertible debenture debt carried by the Company. For the three months ended December 31, 2014, the interest expense was $54,412. The interest expense for the three months ended December 31, 2015, is higher due to the fact that the convertible notes outstanding have increased as of December 31, 2015.

 

Net Loss:

 

Net Loss from operations for the three months ended December 31, 2015, was $530,481 compared to a loss of $483,487 for the three months ended December 31, 2014. The greater loss for the three months ended December 31, 2015 is due mainly to a gain on the change in fair value of embedded derivative liability of $422,913 and Derivative expense of $430,834 offset by a gain on extinguishment of debt of $202,460, compared to a loss on the change in fair value of embedded derivative liability of $321,886 for the three months ended December 31, 2014.

 

LIQUIDITY AND CAPITAL RESOURCES

 

As of December 31, 2015, the Company had net current liabilities of $1,421,004 compared to $2,468,767 as of September 30, 2015. The decrease in net current liability is due mainly to a decrease in derivative liability of $651,043. The Company has a bank balance of $1,184 for the period ended December 31, 2015, compared to a bank overdraft of $3,080 as of September 30, 2014.

 

Operational Activities

 

The Company had cash used in operating activities of $434,027 in the three months ended December 31, 2015, and $57,756 for the three months ended December 31, 2014.The Company’s primary uses of cash have been for professional support, marketing expenses and working capital. All cash received has been expended in the furtherance of growing future operations.

 

Investing Activities

 

The Company had zero cash used in investing activities during the three months ended December 31, 2015, and $4,100 in the three months ended December 31, 2014, which was for the purchase of furniture, equipment and a vehicle.

 

Financing Activities

 

The Company had cash provide from mostly proceeds from convertible debentures in financing activities of $437,250 for the three months ended December 31, 2015, and $50,000 for the three months ended December 31, 2014.

 

 19 

 

 

The Company may not have sufficient resources to fully develop any new products or expand our inventory levels unless it is able to raise additional financing. The Company can make no assurances these required funds will be available on favorable terms, if at all. If additional capital is raised through the sale of equity or convertible debt securities, the issuance of such securities would result in dilution to our existing stockholders. Additionally, these conditions may increase costs to raise capital and/or result in further dilution. The failure to raise capital when needed, will adversely affect our business, financial condition and results of operations, and could force the Company to reduce or cease operations.

 

The Company believes that it will be able to meet the costs of growth and public reporting with funds generated from operations and additional amounts generated through debt and equity financing, Although management believes that the required financing to fund product development and increasing inventory levels can be secured at terms satisfactory to the Company, there is no guarantee these funds will be made available, and if funds are available, that the terms will be satisfactory to the Company.

 

Impact of Inflation

 

The Company does not expect inflation to be a significant factor in operation of the business.

 

Off-Balance Sheet Arrangements

 

There are no off-balance sheet arrangements between the Company and any other entity that have, or are reasonably likely to have, a current or future effect on financial conditions, changes in financial conditions, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to stockholders.

 

Going Concern

 

The Company has a working capital deficiency of $2,770,547 and accumulated deficit of $6,588,362 as of December 31, 2015. These factors raise substantial doubt about its ability to continue as a going concern. The Company’s ability to continue as a going concern is dependent on the ability to raise additional capital and implement its business plan. The financial statements do not include any adjustments that might be necessary if the company is unable to continue as a going concern.

 

Critical Accounting Policies

 

The discussion and analysis of our financial condition and results of operations are based upon The Company’s financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States. The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an ongoing basis, we evaluate our estimates based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.

 

Management believes that the application of these policies on a consistent basis enables us to provide useful and reliable financial information about our operating results and financial condition. Some of the critical accounting estimates are detailed below.

 

Critical Accounting Estimates and New Accounting Pronouncements

 

Critical Accounting Estimates

 

The preparation of financial statements in accordance with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect reported amounts and related disclosures in the financial statements. Management considers an accounting estimate to be critical if:

 

  it requires assumptions to be made that were uncertain at the time the estimate was made, and
     
 

changes in the estimate or different estimates that could have been selected could have a material impact on our results of operations or financial condition.

 

The Company base estimates and judgments on experience, current knowledge, and beliefs of what could occur in the future, observation of trends in the industry, information provided by customers and information available from other sources. Actual results may differ from these estimates under different assumptions or conditions. The Company has identified the following accounting policies and estimates as those that are believed to be the most critical to the financial condition and results of operations and that require management’s most subjective and complex judgments in estimating the effect of inherent uncertainties: share-based compensation expense, income taxes, and derivative financial instruments.

 

 20 

 

 

Share-Based Compensation Expense. We calculate share-based compensation expense for option awards and warrant issuances (“Share-based Awards”) based on the estimated grant/issue-date fair value using the Black-Scholes-Merton option pricing model (“Black-Scholes Model”), and recognize the expense on a straight-line basis over the vesting period, net of estimated forfeitures. The Black-Scholes Model requires the use of a number of assumptions including volatility of the stock price, the weighted average risk-free interest rate, and the vesting period of the Share-based Award in determining the fair value of Share-based Awards. Although we believe our assumptions used to calculate share-based compensation expense are reasonable, these assumptions can involve complex judgments about future events, which are open to interpretation and inherent uncertainty. In addition, significant changes to our assumptions could significantly impact the amount of expense recorded in a given period.

 

New Accounting Pronouncements

 

The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

Not required.

 

ITEM 4. CONTROLS AND PROCEDURES.

 

Evaluation of Disclosure Controls and Procedures. We maintain “disclosure controls and procedures” as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934. In designing and evaluating our disclosure controls and procedures, our management recognized that disclosure controls and procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of disclosure controls and procedures are met. Additionally, in designing disclosure controls and procedures, our management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible disclosure controls and procedures. The design of any disclosure controls and procedures is also based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

 

The Company’s Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report. Based on such evaluation, and as discussed in greater detail below, the Chief Executive Officer and Chief Financial Officer have concluded that, as of the end of the period covered by this report, disclosure controls and procedures were no longer effective:

 

  to give reasonable assurance that the information required to be disclosed in reports that are file under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and

 

  to ensure that information required to be disclosed in the reports that are file or submitted under the Securities Exchange Act of 1934 is accumulated and communicated to management, including our CEO and our Treasurer, to allow timely decisions regarding required disclosure.

 

Changes in Internal Control over Financial Reporting. There are no changes in internal control over financial reporting during the last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

 21 

 

 

PART II - OTHER INFORMATION

 

ITEM 1. LEGAL PROCEEDINGS

 

During the fiscal year ended September 30, 2014, Pleasant Kids, Inc, (formerly NYBD Holdings, Inc.) failed to answer a lawsuit from Franjose Yglesias-Bertheau for unpaid salary. The lawsuit was based on the 5 year contract that Mr. Yglesias-Bertheau had with the Company and based on the Company not answering the suit Mr. Ylgesias-Bertheau was awarded a $622,968 judgment. Due to the frivolous nature of the claim the $622,968 judgment was reversed. The Company is in the process of settling the final amount owed Mr. Yglesias-Bertheau but does not think that the claim will be in excess of the accrued salary amount of $35,029 that the Company has accrued on its books.

 

ITEM 1A. RISK FACTORS

 

Not applicable.

 

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

 

Based on the share exchange agreement, and on the closing date of September 20, 2013, the controlling stockholder of Pleasant Kids, sold all 1,000 issued and outstanding shares of common stock of Pleasant Kids, Inc. to NYBD Holding, Inc. in consideration for the issuance of 1,000 shares of the common shares of NYBD Holding, Inc. Such securities were not registered under the Securities Act. These securities qualified for exemption under Section 4(2) of the Securities Act since the issuance of securities by us did not involve a public offering. The offering was not a “public offering” as defined in Section 4(2) due to the insubstantial number of persons involved in the transaction, size of the offering, manner of the offering and number of securities offered. The Company has not undertaken an offering in which it sold a high number of securities to a high number of investors. In addition, these shareholders had the necessary investment intent as required by Section 4(2) since they agreed to and received share certificates bearing a legend stating that such securities are restricted pursuant to Rule 144 of the Securities Act. This restriction ensures that these securities would not be immediately redistributed into the market and therefore not be part of a “public offering.” Based on an analysis of the above factors, we have met the requirements to qualify for exemption under Section 4(2) of the Securities Act for this transaction.

 

During the fiscal year ended September 30, 2014, the Company increased the authorized number of Common shares four times: On January 14, 2014 the Company increased the authorized from 750,000,000 to 1,500,000,000 shares of common stock; on March 31, 2014, the Company increased the authorized from 1,500,000,000 common stock to 2,500,000,000 shares of common; on May 16, 2014, the Company increased the authorized from 2,500,000,000 common stock to 4,,000,000 shares of common stock; and on September 9, 2014, the Company increased the authorized from 4,000,000 shares of common to 10,000,000,000 shares of common. During the quarter ended December 31, 2014, the Company reduced the authorized from 10,000,000,000 shares of common to 5,000,000,000 shares of common. On February 25, 2015, the Company increased the authorized shares of Common Stock from 5,000,000,000 shares of Common Stock to 9,500,000,000 Shares of Common Stock.

 

During the three months ended December 31, 2015, the company issued 9,350,719 shares of Common Stock in settlement of $155,450 of debt and $4,711 of interest, 7,820,000 shares of commons stock for the conversion of 312,800 shares of preferred stock, and 7,000,000 shares of common stock for services. The total number of shares issued and outstanding for the company is 41,834,795 as of December 31, 2015.

 

ITEM 3. DEFAULTS UPON SENIOR DEBT

 

None

 

ITEM 4. [Removed and Reserved]

 

None

 

ITEM 5. OTHER INFORMATION

 

None

 

 22 

 

 

ITEM 6. EXHIBITS

 

Exhibit No.   Description   Location
2   Articles of Merger- NYBD Holding, Inc/Pleasant Kids, Inc.   (1)
3.1   Articles of Incorporation- League Now Holdings, Corporation, dated September 21, 2005   (1)
3.2   Articles of incorporation – Pleasant Kids, Inc., dated July 19, 2013   (1)
3.3   Amendment to articles of incorporation, dated May 9,2013   (1)
3.4   Amendment to articles of incorporation, dated September 14, 2014   (2)
3.5   Amendment to articles of incorporation, dated October 7, 2014   (2)
3.6   Amendment to articles of incorporation, dated February 4, 2014   (2)
3.7   Amendment to articles of incorporation, dated May 8, 2014   (2)
3.8   Amendment to articles of incorporation, dated May 19, 2014   (2)
3.9   Amendment to articles of incorporation, dated February 25, 2015   (3)
3.10   Amendment to articles of incorporation, dated March 19, 2015   (3)
4.1   Certificate of Designation, Number, Powers, Preferences and Relative, Participating, Optional and other Special Rights and the Qualifications, Limitations, Restrictions and other Distinguishing Characteristics of Series A Preferred Stock   (1)
4.2   Board minutes amending Series A Preferred Stock   (1)
4.3   Certificate of Designation, Number, Powers, Preferences and Relative, Participating, Optional and other Special Rights and the Qualifications, Limitations, Restrictions and other Distinguishing Characteristics of Series B Preferred Stock   (3)
4.4   Approval by Board of Directors to a reverse stock split of the common stock of the Company   (3)
4.5   Written consent of shareholders approving a reverse stock split of the common stock of the Company   (3)
10.1   Employment Contract – Robert Rico, dated October 1, 2013   (1)
10.2   Employment Contract – Calvin Lewis, dated October 1, 2013   (1)
10.3   Employment Contract – Franjose Yglesias- Bertheau, dated October 1, 2013   (1)
10.4   Convertible Debenture for $153,000 dated 3/19/13 to Asher Enterprises   (1)
10.5   Convertible Debenture for $53,000 dated 5/9/13 to Asher Enterprises   (1)
10.6   Convertible Debenture for $53,000 dated  7/17/13 to Asher Enterprises   (1)
10.7   Convertible debenture for 22,000 dated 11/25/13 issued to LG Capital Funding, LLC   (2)
10.8   Convertible Debenture for 20,000 dated 12/3/13 issued to JMJ Financial   (2)
10.9   Convertible Debenture for $26,000 dated 1/17/14 to Asher Enterprises   (2)
10.10   Convertible Debenture for $125,000 dated 1/17/14 to Redwood Management LLC   (2)
10.11   Convertible Debenture for $50,000 dated 1/17/14 issued to Redwood Management, LLC   (2)
10.12   Convertible Debenture for $32,500 dated 2/20/14 issued to Asher Enterprises   (2)
10.13   Convertible Debenture for $26,000 dated 3/5/14 issued to LG Capital Funding, LLC   (2)
10.14   Convertible Debenture for $53,000 dated 5/8/14 issued to KBM Worldwide, Inc.   (2)
10.15   Convertible Debenture for $22,000 dated 5/27/14 issued to LG Capital Funding, LLC   (2)
10.16   Convertible Debenture for $52,500 dated 7/3/14 issued to LG Capital Funding, LLC   (2)
10.17   Convertible Debenture for $27,500 dated 8/4/14 issued to KBM Worldwide, Inc.   (2)
10.18   Convertible Debenture for $26,500 dated 9/3/14 issued to LG Capital Funding, LLC   (2)
10.19   Convertible Debenture for $52,500 dated 12/31/14 issued to LG Capital Funding, LLC   (3)
10.20   Convertible Debenture for $72,450 dated 2/13,15 issued to LG Capital Funding, LLC   (3)
10.21   Agreement for conversion of indebtedness to series B voting preferred dated March 20, 2015   (3)
14   Code of Ethics for Executives and Senior Officers adopted September 30, 2013   (1)
14.1   Board of Directors Corporate Governance Principals adopted September 30, 2013   (1)
31.1   Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002   Filed herewith
31.2   Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002   Filed herewith
32.1   Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002   Filed herewith
32.2   Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002   Filed herewith

 

 

(1) Incorporated by reference from Pleasant Kid’s Annual Report on Form 10-KSB for the Fiscal Year Ended September 30, 2013 filed on January 14, 2014. 

 

(2) Incorporated by reference from Pleasant Kid’s Annual Report on Form 10-KSB for the Fiscal Year Ended September 30, 2014 filed on January 14, 2015. 

 

(3) Incorporated by reference from Pleasant Kid’s Quarterly Report on Form 10-QSB for the Quarter Ended March 31, 2015 filed on May 20, 2015. 

 

 23 

 

 

SIGNATURES

 

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

  Pleasant Kids, Inc.
  (Registrant)
     
Date: July 6, 2016 By: /s/ Arik Maimoun
   

Chief Executive Officer

 

  By: /s/ Kenneth C. Wiedrich
    Chief Financial Officer

 

 

24

 

 

EX-31.1 2 f10q1215a1ex31i_pleasantkid.htm CERTIFICATION

Exhibit 31.1

 

CERTIFICATION PURSUANT TO

SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

 

I, Arik Maimoun, certify that:

 

(1) I have reviewed this Quarterly Report on Form 10-Q/A of Pleasant Kids, Inc.;

 

(2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

(3) Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

(4) The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

  (a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
     
  (b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

     
  (c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
     
  (d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

  

(5) The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):

 

  (a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information;
     
  (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

 

  By: /s/ Arik Maimoun
   

Chief Executive Officer

July 6, 2016

 

EX-31.2 3 f10q1215a1ex31ii_pleasantkid.htm CERTIFICATION

Exhibit 31.2

 

CERTIFICATION PURSUANT TO

SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

 

I, Kenneth C. Wiedrich, certify that:

 

(1) I have reviewed this Quarterly Report on Form 10-Q/A of Pleasant Kids, Inc.;

 

(2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

   
(3) Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

     
(4) The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: 

 

  (a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

     
  (b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

     
  (c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
     
  (d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

(5) The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):
   
  (a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
     
  (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

  By: /s/ Kenneth C. Wiedrich
   

Kenneth C. Wiedrich

Chief Financial Officer

    July 6, 2016

 

EX-32.1 4 f10q1215a1ex32i_pleasantkid.htm CERTIFICATION

EXHIBIT 32.1

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of Pleasant Kids, Inc. (the “Company”) on Form 10-Q/A for the period ended December 31, 2015, as filed with the Securities and Exchange Commission (the “Report”), Arik Maimon, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

 

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
     
  (2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

  By: /s/ Arik Maimoun
    Chief Executive Officer
July 6, 2016

 

A signed original of this certification has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

EX-32.2 5 f10q1215a1ex32ii_pleasantkid.htm CERTIFICATION

EXHIBIT 32.2

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of Pleasant Kids, Inc. (the “Company”) on Form 10-Q/A for the period ended December 31, 2015, as filed with the Securities and Exchange Commission (the “Report”), I, Kenneth C. Wiedrich, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
     
  (2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

  By: /s/ Kenneth C. Wiedrich
   

Kenneth C. Wiedrich

Chief Financial Officer

    July 6, 2016

 

A signed original of this certification has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

GRAPHIC 6 image_001.jpg GRAPHIC begin 644 image_001.jpg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end EX-101.INS 7 nxgh-20151231.xml XBRL INSTANCE FILE 0001424657 us-gaap:SubsidiariesMember 2013-02-27 0001424657 nxgh:AsherEnterprisesIncMember 2013-02-27 0001424657 us-gaap:SubsidiariesMember 2013-02-01 2013-02-27 0001424657 us-gaap:SubsidiariesMember 2013-09-20 0001424657 nxgh:PleasantKidsIncMember 2013-09-20 0001424657 us-gaap:SubsidiariesMember us-gaap:SeriesAPreferredStockMember 2013-09-20 0001424657 nxgh:ShareExchangeAgreementMember us-gaap:SeriesAPreferredStockMember us-gaap:DirectorMember 2013-09-01 2013-09-20 0001424657 us-gaap:ChiefExecutiveOfficerMember 2013-09-10 2013-10-01 0001424657 us-gaap:VicePresidentMember 2013-09-10 2013-10-01 0001424657 us-gaap:EmploymentContractsMember 2013-09-10 2013-10-01 0001424657 2014-09-30 0001424657 2014-10-01 2014-12-31 0001424657 2014-12-31 0001424657 2015-03-18 0001424657 us-gaap:SeriesAPreferredStockMember us-gaap:ChiefExecutiveOfficerMember 2015-03-01 2015-03-18 0001424657 us-gaap:SeriesAPreferredStockMember us-gaap:VicePresidentMember 2015-03-01 2015-03-18 0001424657 us-gaap:SeriesAPreferredStockMember nxgh:MarketingRepresentativesMember 2015-03-01 2015-03-18 0001424657 2015-03-20 0001424657 us-gaap:SeriesBPreferredStockMember us-gaap:ChiefExecutiveOfficerMember 2015-03-01 2015-03-20 0001424657 us-gaap:SeriesBPreferredStockMember us-gaap:VicePresidentMember 2015-03-01 2015-03-20 0001424657 us-gaap:CommonStockMember 2015-04-01 2015-04-26 0001424657 2015-06-30 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:ServiceTradingCompanyLLCMember 2015-07-30 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:ServiceTradingCompanyLLCMember 2015-07-01 2015-07-30 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:LGCapitalFundingLLCMember 2015-08-19 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:LGCapitalFundingLLCMember 2015-08-01 2015-08-19 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:LGCapitalFundingLLCMember 2015-09-21 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:LGCapitalFundingLLCMember 2015-09-02 2015-09-21 0001424657 2014-10-01 2015-09-30 0001424657 us-gaap:MinimumMember us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember 2014-10-01 2015-09-30 0001424657 us-gaap:MaximumMember us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember 2014-10-01 2015-09-30 0001424657 us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember 2014-10-01 2015-09-30 0001424657 us-gaap:ConvertibleNotesPayableMember 2014-10-01 2015-09-30 0001424657 2015-09-30 0001424657 us-gaap:ChiefExecutiveOfficerMember 2015-09-30 0001424657 us-gaap:VicePresidentMember 2015-09-30 0001424657 us-gaap:ConvertibleNotesPayableMember 2015-09-30 0001424657 us-gaap:OfficerMember 2015-09-30 0001424657 us-gaap:SeriesAPreferredStockMember 2015-09-30 0001424657 us-gaap:SeriesBPreferredStockMember 2015-09-30 0001424657 us-gaap:ChiefFinancialOfficerMember 2015-09-30 0001424657 nxgh:ConvertibleNotesPayableOneMember nxgh:LGCapitalFundingLLCMember 2015-10-19 0001424657 nxgh:ConvertibleNotesPayableOneMember nxgh:LGCapitalFundingLLCMember 2015-10-01 2015-10-19 0001424657 us-gaap:ChiefExecutiveOfficerMember 2015-11-04 0001424657 us-gaap:VicePresidentMember 2015-11-04 0001424657 us-gaap:SeriesAPreferredStockMember us-gaap:ChiefExecutiveOfficerMember 2015-11-01 2015-11-04 0001424657 us-gaap:SeriesAPreferredStockMember us-gaap:VicePresidentMember 2015-11-01 2015-11-04 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:QuarumHoldingsLLCMember 2015-11-13 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:QuarumHoldingsLLCMember 2015-11-01 2015-11-13 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:MountainRanchPartnersIncMember 2015-11-16 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:MountainRanchPartnersIncMember 2015-11-01 2015-11-16 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:SamEssesMember 2015-11-17 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:SamEssesMember 2015-11-01 2015-11-17 0001424657 nxgh:ConvertibleNotesPayableOneMember nxgh:ServiceTradingCompanyLLCMember 2015-11-20 0001424657 nxgh:ConvertibleNotesPayableOneMember nxgh:ServiceTradingCompanyLLCMember 2015-11-01 2015-11-20 0001424657 nxgh:ConvertibleNotesPayableTwoMember nxgh:LGCapitalFundingLLCMember 2015-11-25 0001424657 nxgh:ConvertibleNotesPayableTwoMember nxgh:LGCapitalFundingLLCMember 2015-11-01 2015-11-25 0001424657 nxgh:ConvertibleNotesPayableThreeMember nxgh:LGCapitalFundingLLCMember 2015-12-24 0001424657 nxgh:ConvertibleNotesPayableThreeMember nxgh:LGCapitalFundingLLCMember 2015-12-01 2015-12-24 0001424657 2015-10-01 2015-12-31 0001424657 us-gaap:MinimumMember us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember 2015-10-01 2015-12-31 0001424657 us-gaap:MaximumMember us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember 2015-10-01 2015-12-31 0001424657 us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember 2015-10-01 2015-12-31 0001424657 us-gaap:SeriesAPreferredStockMember 2015-10-01 2015-12-31 0001424657 us-gaap:SeriesBPreferredStockMember 2015-10-01 2015-12-31 0001424657 us-gaap:PropertyPlantAndEquipmentMember us-gaap:MinimumMember 2015-10-01 2015-12-31 0001424657 us-gaap:PropertyPlantAndEquipmentMember us-gaap:MaximumMember 2015-10-01 2015-12-31 0001424657 us-gaap:FairValueInputsLevel2Member 2015-10-01 2015-12-31 0001424657 us-gaap:FairValueInputsLevel2Member us-gaap:MinimumMember 2015-10-01 2015-12-31 0001424657 us-gaap:FairValueInputsLevel2Member us-gaap:MaximumMember 2015-10-01 2015-12-31 0001424657 2015-12-31 0001424657 us-gaap:ChiefExecutiveOfficerMember 2015-12-31 0001424657 us-gaap:VicePresidentMember 2015-12-31 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:ServiceTradingCompanyLLCMember 2015-12-31 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:LGCapitalFundingLLCMember 2015-12-31 0001424657 us-gaap:ConvertibleNotesPayableMember 2015-12-31 0001424657 us-gaap:OfficerMember 2015-12-31 0001424657 us-gaap:SeriesAPreferredStockMember 2015-12-31 0001424657 us-gaap:SeriesBPreferredStockMember 2015-12-31 0001424657 us-gaap:ChiefFinancialOfficerMember 2015-12-31 0001424657 nxgh:ConvertibleNotesPayableOneMember nxgh:LGCapitalFundingLLCMember 2015-12-31 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:QuarumHoldingsLLCMember 2015-12-31 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:MountainRanchPartnersIncMember 2015-12-31 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:SamEssesMember 2015-12-31 0001424657 nxgh:ConvertibleNotesPayableOneMember nxgh:ServiceTradingCompanyLLCMember 2015-12-31 0001424657 nxgh:ConvertibleNotesPayableTwoMember nxgh:LGCapitalFundingLLCMember 2015-12-31 0001424657 nxgh:ConvertibleNotesPayableThreeMember nxgh:LGCapitalFundingLLCMember 2015-12-31 0001424657 us-gaap:FairValueInputsLevel2Member 2015-12-31 0001424657 nxgh:ConvertibleNotesPayableFiveMember nxgh:LGCapitalFundingLLCMember 2015-12-31 0001424657 us-gaap:ConvertibleDebtSecuritiesMember 2015-12-31 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:ServiceTradingCompanyLlcOneMember 2015-12-31 0001424657 us-gaap:ConvertibleNotesPayableMember nxgh:ServiceTradingCompanyLlcTwoMember 2015-12-31 0001424657 us-gaap:FairValueInputsLevel1Member 2015-12-31 0001424657 us-gaap:FairValueInputsLevel3Member 2015-12-31 0001424657 us-gaap:SubsequentEventMember 2016-01-12 0001424657 us-gaap:SubsequentEventMember 2016-01-01 2016-01-12 0001424657 us-gaap:SeriesBPreferredStockMember us-gaap:SubsequentEventMember 2016-01-01 2016-01-12 0001424657 us-gaap:SubsequentEventMember us-gaap:SeriesAPreferredStockMember 2016-01-01 2016-01-12 0001424657 us-gaap:SubsequentEventMember 2016-02-01 2016-02-29 0001424657 us-gaap:SubsequentEventMember us-gaap:SeriesAPreferredStockMember 2016-02-01 2016-02-29 0001424657 us-gaap:SubsequentEventMember nxgh:LGCapitalFundingLLCMember 2016-03-01 2016-03-09 0001424657 us-gaap:SubsequentEventMember nxgh:QuarumHoldingsLLCMember 2016-03-01 2016-03-09 0001424657 us-gaap:SubsequentEventMember nxgh:UnrealtedPartySixMember 2016-03-01 2016-03-09 0001424657 2016-03-15 0001424657 us-gaap:SubsequentEventMember nxgh:IssuanceMember 2016-03-01 2016-03-17 0001424657 us-gaap:SubsequentEventMember nxgh:IssuanceOneMember 2016-03-01 2016-03-17 xbrli:shares iso4217:USD iso4217:USDxbrli:shares xbrli:pure nxgh:Convertiblenotes NEXT GROUP HOLDINGS, INC. 0001424657 10-Q 2015-12-31 true --09-30 Q1 2016 Smaller Reporting Company 42638057 1184 3361 3143 3361 3143 95591 384060 98952 388387 3080 1088 10330 5616 15924 7288 1249 2423 1320 789 986 241 332 651 41 1604 341242 167757 118459 35026 20000 50026 35026 15000 13260 13260 209739 320400 119756 1875192 1224149 2468767 1421003 2468767 1421003 60000 59687 17664 41835 1680833 3827155 -302500 -4128312 -4658793 -2369815 -1032616 98952 388387 0.001 0.001 50000000 10000000 50000000 10000000 10000000 60000000 59687200 60000000 59687200 0.001 0.001 9500000000 9500000000 17664074 4410000 3410000 141834795 1000 6965334 41834795 6965334 41834795 479000 8546 16650 87249 11494 42112 107289 537762 -107289 -537762 54412 187258 202460 -430834 -321886 422913 -376298 7281 -483587 -530481 -483587 -530481 -0.03 -0.02 14183117 31470550 469000 540 218 288469 9071 55564 -95763 -57756 -434026 4100 -4100 -1992 50000 437250 61941 435210 85 1184 8799 8884 1184 53000 155450 <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>NOTE 1- ORGANIZATION AND DESCRIPTION OF BUSINESS</b></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; background-color: white; -webkit-text-stroke-width: 0px;"><font style="color: #222222; font-family: 'times new roman', times, serif; font-size: 10pt;">The Company was originally incorporated on September 21, 2005 under the laws of the state of Florida with the name League Now Holdings Corporation. On February 27, 2013, the Company consummated a share exchange with New York Bagel Deli, Inc. (&#8220;NYBD&#8221;). Under the terms of the share exchange, NYBD received 28,500,000 shares of the Company&#8217;s common stock for 100% of the issued and outstanding capital of NYBD.</font><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;As a result of the transaction, the shareholders of NYBD became the majority owners of the Company and NYBD became a wholly-owned subsidiary.&#160;<font style="color: #222222;">Concurrent with the share exchange,&#160;the Company agreed to sell its subsidiary (the operations of League Now) to John Bianco the Company&#8217;s former CEO. In exchange for the assumption by Mr. Bianco of all associated liabilities with the exception of convertible notes held by Asher Enterprises Inc in the amount of $75,000.</font></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #222222; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; background-color: white; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On September 20, 2013, the Company entered into a share exchange agreement with Pleasant Kids, Inc. whereby the Company issued 10,000,000 preferred shares and 1,000 common shares for all of the outstanding shares of Pleasant Kids, Inc. As a result of the share exchange, Pleasant Kids, Inc. became the surviving Company. In connection with the closing of the share exchange agreement, Haim Yeffet, a shareholder, a director of NYBD Holding, Inc. returned 13,000,000 shares of the common stock and 100,000 shares of the Preferred A stock of NYBD Holding, Inc to the treasury of NYBD Holding, Inc. and received 2,000,000 shares of Preferred A stock. Mr. Haim Yeffett assumed the outstanding debt of NYBD Holding, Inc., with the exception of the Asher convertible notes, and kept all of the assets of NYBD Holding, Inc. For accounting purposes, the share exchange was as a reverse merger. The new operations of the Company will be solely those of Pleasant Kids, Inc. The historical balances and results of operations will be those of Pleasant Kids, exclusive of NYBD Holding, Inc. Pleasant Kids, Inc. was incorporated on July 15, 2013 under the laws of the state of Florida.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On June 18, 2014, the board of directors of Pleasant Kids, Inc., officially changed its name from NYBD Holding, Inc. to Pleasant Kids, Inc. The name change became effective August 9, 2014 with FINRA but did not become effective until October 7, 2014 in the state of Florida. The Company also changed the symbol from NYBD to PLKD effective August 18, 2014.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Pleasant Kids, Inc. (Formerly NYBD Holding, Inc) is engaged in the business of producing, marketing and distributing naturally balanced alkalized water for children, including and not limited to organic natural juices.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On April 26, 2015, the Company approved a reverse stock split. The outstanding common shares of the Company shall be decreased on the basis of 500 shares of Common Stock becoming 1 share of Common Stock (1:500 reverse split) without changing the par value of the shares of the Corporation and without changing the amount of the authorized shares of the Corporation. FINRA approved the reverse split on July 6, 2015, so as of June 30, 2015, common stock, additional paid-in capital, share and per share data for prior periods have been restated to reflect the stock split as if it had occurred at the beginning of the earliest period presented</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Subsequent to the quarter ended December 31, 2015, on January 12, 2016, and effective as of January 12, 2016, the Company issued 177,539,180 shares of its restricted common stock and 8,600,000 shares of its Series B preferred stock for 100% of the issued and outstanding shares of Next Group Holdings, Inc. (NGH). The agreement was completed on January 12, 2016, after the completed filing with the State of Florida. All future operations of the Company will be that of NGH. The Company has requested that the Name be changed to Next Group Holdings Inc. and that its symbol be changed accordingly.</font></p></div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>NOTE 2 - GOING CONCERN</b></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company's unaudited condensed interim financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The financial statements do not include any adjustment relating to recoverability and classification of recorded amounts of assets and liabilities that might be necessary should the Company be unable to continue as a going concern.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company has a minimum cash balance available for payment of ongoing operating expense, has experienced losses from operations since inception, and it does not have a source of revenue sufficient to cover its operating costs. Its continued existence is dependent upon its ability to continue to execute its operating plan and to obtain additional debt or equity financing. There can be no assurance the necessary debt or equity financing will be available, or will be available on terms acceptable to the Company.</font></p></div> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Basis of Presentation</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">This summary of accounting policies for Pleasant Kids, Inc. is presented to assist in understanding the Company&#8217;s financial statements. The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America ("GAAP" accounting) and have been consistently applied in the preparation of the unaudited condensed interim financial statements.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The accompanying unaudited condensed interim financial statements have been prepared on a basis consistent with generally accepted accounting principles in the United States (&#8220;GAAP&#8221;) for interim financial information and pursuant to the rules of the Securities and Exchange Commission (&#8220;SEC&#8221;). In the opinion of management, the accompanying unaudited condensed interim financial statements reflect all adjustments, consisting of only normal and recurring adjustments, necessary for a fair presentation of the results of operations, financial position and cash flows for the periods presented. The results of operations for the periods are not necessarily indicative of the results expected for the full year or any future period. These statements should be read in conjunction with the Company&#8217;s Annual Report on Form 10-K for the year ended September 30, 2015 as filed with the SEC on February 29, 2016.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Use of Estimates and Assumptions</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The preparation of unaudited condensed interim financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements. Actual results could differ from those estimates. Estimates are used when accounting for allowances for bad debts, collectability of accounts receivable, amounts due to service providers, depreciation and litigation contingencies, among others.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Cash</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents to the extent the funds are not being held for investment purposes. The Company held no cash equivalents as of December 31, 2015 and September 30, 2015.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Revenue recognition</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company follows paragraph 605-10-S99 of the FASB&#160;<i>Accounting Standards Codification</i>&#160;for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>&#160;</b></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Property and equipment</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Property and equipment are stated at cost less accumulated depreciation and amortization. The Company provides for depreciation and amortization using the straight-line method over the estimated useful lives of the related assets, which range from three to five years.<b>&#160;</b>Maintenance and repair costs are expensed as they are incurred while renewals and improvements which extend the useful life of an asset are capitalized. At the time of retirement or disposal of property and equipment, the cost and related accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in the results of operations.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Impairment of Long-Lived Assets</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In accordance with ASC Topic 360, formerly SFAS No. 144,&#160;<i>Accounting for the Impairment or Disposal of Long-Lived Assets,</i>&#160;the Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of these assets may not be fully recoverable. The assessment of possible impairment is based on the Company&#8217;s ability to recover the carrying value of its asset based on estimates of its undiscounted future cash flows. If these estimated future cash flows are less than the carrying value of the asset, an impairment charge is recognized for the difference between the asset's estimated fair value and its carrying value. There was no impairment to its long-lived assets as of December 31, 2015 and September 30, 2015, respectively.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Derivative Financial Instruments</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt under ASC 470, the Company will continue its evaluation process of these instruments as derivative financial instruments under ASC 815.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Fair Value of Financial Instruments</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Fair value of certain of the Company&#8217;s financial instruments including cash, accounts receivable, account payable, accrued expenses, notes payables, and other accrued liabilities approximate cost because of their short maturities. The Company measures and reports fair value in accordance with ASC 820, &#8220;Fair Value Measurements and Disclosure&#8221; defines fair value, establishes a framework for measuring fair value in accordance with generally accepted accounting principles and expands disclosures about fair value investments.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Fair value, as defined in ASC 820, is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The fair value of an asset should reflect its highest and best use by market participants, principal (or most advantageous) markets, and an in-use or an in-exchange valuation premise. The fair value of a liability should reflect the risk of nonperformance, which includes, among other things, the Company&#8217;s credit risk.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>&#160;</b></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Valuation techniques are generally classified into three categories: the market approach; the income approach; and the cost approach. The selection and application of one or more of the techniques may require significant judgment and are primarily dependent upon the characteristics of the asset or liability, and the quality and availability of inputs. Valuation techniques used to measure fair value under ASC 820 must maximize the use of observable inputs and minimize the use of unobservable inputs. ASC 820 also provides fair value hierarchy for inputs and resulting measurement as follows:</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Level 1 : Quoted prices (unadjusted) in active markets that are accessible at the measurement date for identical assets or liabilities.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Level 2: Quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability; and inputs that are derived principally from or corroborated by observable market data for substantially the full term of the assets or liabilities; and</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Level 3: Unobservable inputs for the asset or liability that are supported by little or no market activity and that are significant to the fair values.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Fair value measurements are required to be disclosed by the Level within the fair value hierarchy in which the fair value measurements in their entirety fall. Fair value measurements using significant unobservable inputs (in Level 3 measurements) are subject to expanded disclosure requirements including a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (i) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings, and a description of where those gains or losses included in earning are reported in the statement of income.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company used Level 2 inputs for its valuation methodology for the conversion option liability in determining the fair value using the Black-Scholes option-pricing model with the following assumption inputs:</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 36pt;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: justify;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt;">&#160;</td><td style="font-weight: bold; text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">December&#160;31, 2015</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Annual dividend yield</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">-</td><td style="text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Expected life (years)</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">.01-5</font></td><td style="text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px; text-align: justify; text-indent: 0pt; padding-left: 0pt;">Risk-free interest rate</td><td style="width: 16px;">&#160;</td><td style="width: 16px; text-align: left;">&#160;</td><td style="width: 141px; text-align: right;">49</td><td style="width: 15px; text-align: left;">%</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Expected volatility</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">643.44</td><td style="text-align: left;">%</td></tr></table><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="font-family: calibri, sans-serif; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;" colspan="2">Carrying&#160;Value</td><td style="font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;" colspan="10">Fair&#160;Value&#160;Measurements&#160;at</td><td style="font-weight: bold; text-align: center;">&#160;</td></tr><tr style="vertical-align: bottom;"><td style="font-family: calibri, sans-serif; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;" colspan="2">As&#160;of</td><td style="font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;" colspan="10">December 31, 2015</td><td style="font-weight: bold; text-align: center;">&#160;</td></tr><tr style="vertical-align: bottom;"><td style="font-family: calibri, sans-serif; text-align: center;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center;">&#160;</td><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center;" colspan="2">December&#160;31,</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center;">&#160;</td><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center;" colspan="10">Using&#160;Fair&#160;Value&#160;Hierarchy</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center;">&#160;</td></tr><tr style="vertical-align: bottom;"><td style="font-family: calibri, sans-serif; text-align: center;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center;">&#160;</td><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center;" colspan="2">2015</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center;">&#160;</td><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center;" colspan="2">Level&#160;1</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center;">&#160;</td><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center;" colspan="2">Level&#160;2</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center;">&#160;</td><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center;" colspan="2">Level&#160;3</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center;">&#160;</td></tr><tr style="vertical-align: bottom;"><td>Liabilities</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;" colspan="2">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;" colspan="2">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;" colspan="2">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;" colspan="2">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 815px; text-align: left; padding-bottom: 1.5pt; text-indent: 0pt; padding-left: 0pt;">Derivative liability</td><td style="width: 16px; padding-bottom: 1.5pt;">&#160;</td><td style="width: 16px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: left;">&#160;</td><td style="width: 142px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right;">1,224,149</td><td style="width: 16px; padding-bottom: 1.5pt; text-align: left;">&#160;</td><td style="width: 16px; font-family: calibri, sans-serif; padding-bottom: 1.5pt;">&#160;</td><td style="width: 16px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-family: calibri, sans-serif; text-align: left;">&#160;</td><td style="width: 142px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-family: calibri, sans-serif; text-align: right;">&#160;</td><td style="width: 16px; padding-bottom: 1.5pt; font-family: calibri, sans-serif; text-align: left;">&#160;</td><td style="width: 15px; padding-bottom: 1.5pt;">&#160;</td><td style="width: 15px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: left;">&#160;</td><td style="width: 141px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right;">-</td><td style="width: 15px; padding-bottom: 1.5pt; text-align: left;">&#160;</td><td style="width: 15px; padding-bottom: 1.5pt;">&#160;</td><td style="width: 15px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: left;">&#160;</td><td style="width: 141px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right;">1,224,149</td><td style="width: 15px; padding-bottom: 1.5pt; text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 4pt; text-indent: 0pt; padding-left: 0pt;">Total</td><td style="padding-bottom: 4pt;">&#160;</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: left;">$</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: right;">1,224,149</td><td style="padding-bottom: 4pt; text-align: left;">&#160;</td><td style="padding-bottom: 4pt;">&#160;</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: left;">$</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: right;">-</td><td style="padding-bottom: 4pt; text-align: left;">&#160;</td><td style="padding-bottom: 4pt;">&#160;</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: left;">$</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: right;">-</td><td style="padding-bottom: 4pt; text-align: left;">&#160;</td><td style="padding-bottom: 4pt;">&#160;</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: left;">$</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: right;">1,224,149</td><td style="padding-bottom: 4pt; text-align: left;">&#160;</td></tr></table><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">For the three months ending December 31, 2015 the Company recognized a gain of $422,913 on the change in fair value of derivative liabilities. For the three months ending December 31, 2014 the Company recognized a loss of $321,886 on the change in fair value of derivative liabilities. As at December 31, 2015 the Company did not identify any other assets or liabilities that are required to be presented on the balance sheet at fair value in accordance with ASC 825-10.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Income Taxes</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Income taxes are accounted for under the assets and liability method. Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. Use of net operating loss carry forwards for income tax purposes may be limited by Internal Revenue Code section 382 if a change of ownership occurs.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Basic Income (Loss) Per Share</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Basic income (loss) per share is calculated by dividing the Company's net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company's net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">At December 31, 2015, the Company has ten convertible notes outstanding net of debt discount of $119,576. The amount owed on the ten notes themselves total $620,950 which if converted at the current market price of $0.16 per share would result in 3,880,938 new dilutive common shares.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Dividends</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company has not adopted any policy regarding payment of dividends. No dividends have been paid during any of the periods shown.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Advertising Costs</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company's policy regarding advertising is to expense advertising when incurred.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Stock-Based Compensation</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (&#8220;Sub-topic 505-50&#8221;).</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Related Parties</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The registrant follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Pursuant to Section 850-10-20 the Related parties include (a) affiliates of the registrant; (b) Entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 825&#8211;10&#8211;15, to be accounted for by the equity method by the investing entity; (c) trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; (d) principal owners of the registrant; (e) management of the registrant; (f) other parties with which the registrant may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and (g) Other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>&#160;</b></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: (a) the nature of the relationship(s) involved; (b) description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; (c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and (d) amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Recently Issued Accounting Standards</u>&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In April 7, 2015 the FASB issued Accounting Standards Update &#8220;ASU&#8221; 2015-03 on &#8220;Interest &#8212;Imputation of Interest (Subtopic 835-30)&#8221; To simplify presentation of debt issuance costs, the amendments in this Update would require that debt issuance costs be presented in the balance sheet as a direct deduction from the carrying amount of debt liability, consistent with debt discounts or premiums. The recognition and measurement guidance for debt issuance costs would not be affected by the amendments in this Update. This ASU 2015-3&#160;<font style="background-color: white;">is effective for annual periods ending after December 15, 2015, and interim periods and annual periods thereafter.&#160;</font>We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial condition.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;">&#160;</p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">All other newly issued accounting pronouncements but not yet effective have been deemed either immaterial or not applicable.</font></p> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>NOTE 4 &#8211; FIXED ASSETS</b></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Property, plant and equipment consist of the following at December 31, 2015 and September 30, 2015:</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: justify;">&#160;</td> <td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">December&#160;31, 2015</td> <td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">September&#160;30, 2015</td> <td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1191px; text-align: justify; text-indent: 0pt; padding-left: 0pt;">Office equipment</td> <td style="width: 16px;">&#160;</td> <td style="width: 16px; text-align: left;">$</td> <td style="width: 142px; text-align: right;">4,572</td> <td style="width: 16px; text-align: left;">&#160;</td> <td style="width: 15px;">&#160;</td> <td style="width: 15px; text-align: left;">$</td> <td style="width: 141px; text-align: right;">4,572</td> <td style="width: 15px; text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-bottom: 1.5pt; padding-left: 0pt;">Less: accumulated depreciation</td> <td style="padding-bottom: 1.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(1,429</td> <td style="text-align: left; padding-bottom: 1.5pt;">)</td> <td style="padding-bottom: 1.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(1,211</td> <td style="text-align: left; padding-bottom: 1.5pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify; text-indent: 0pt; padding-bottom: 4pt; padding-left: 0pt;">Property and equipment, net</td> <td style="padding-bottom: 4pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">3,143</td> <td style="text-align: left; padding-bottom: 4pt;">&#160;</td> <td style="padding-bottom: 4pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">3,361</td> <td style="text-align: left; padding-bottom: 4pt;">&#160;</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Depreciation expense for the three months ended December 31, 2015 and September 30, 2015 was $217 and $217 respectively.</font></p> </div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>NOTE 6 &#8211; NOTES PAYABLE</b></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On July 30, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Service Trading Company, LLC, for the principal amount of $37,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The note contains a 5% OID such that the purchase price shall be $35,000. The Note, together with accrued interest at the annual rate of 8%, is due on July 30, 2016. The Note is convertible into the Company's common stock commencing at any time from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $37,000. The Company recorded $1,249 of accrued interest pursuant to this convertible note</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On August 19, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $82,500 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The note contains a 7% OID such that the purchase price shall be $76,875. The Note, together with accrued interest at the annual rate of 8%, is due on August 19, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 55% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $82,500. The Company recorded $2,423 of accrued interest pursuant to this convertible note.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On September 21, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $72,450 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The note contains a17% OID such that the purchase price shall be $60,000. The Note, together with accrued interest at the annual rate of 8%, is due on September 21, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $72,450. The Company recorded $1,604 of accrued interest pursuant to this convertible note.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On October 19, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $82,500 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on October 19, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $82,500. The Company recorded $1,320 of accrued interest pursuant to this convertible note.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On November 13, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Quarum Holdings, LLC, for the principal amount of $75,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on November 13, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $75,000. The Company recorded $789 of accrued interest pursuant to this convertible note.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>&#160;</b></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On November 16, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Mountain Ranch Partners, Inc., for the principal amount of $100,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on November 16, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $100,000. The Company recorded $986 of accrued interest pursuant to this convertible note.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On November 17, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Sam Esses, for the principal amount of $25,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on November 17, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $25,000. The Company recorded $241 of accrued interest pursuant to this convertible note.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On November 20, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Service Trading Company, LLC, for the principal amount of $37,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The note contains a 5% OID such that the purchase price shall be $35,000. The Note, together with accrued interest at the annual rate of 8%, is due on November 20, 2016. The Note is convertible into the Company's common stock commencing at any time from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $37,000. The Company recorded $332 of accrued interest pursuant to this convertible note.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On November 25, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $82,500 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on November 25, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $82,500. The Company recorded $651 of accrued interest pursuant to this convertible note.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On December 24, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $27,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on December 24, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $27,000. The Company recorded $41 of accrued interest pursuant to this convertible note.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>&#160;</b></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">As of December 31, 2015, the Company has five convertible notes outstanding with LG Capital Funding, LLC totaling $346,950, two convertible note with Service Trading Company, LLC for 74,000, a convertible note with Quarum Holdings, LLC for $75,000, a convertible note with Mountain Ranch Partners, Inc. for $100,000, and a convertible note with Sam Esses for $25,000, for total convertible notes due in the amount of $620,950. As of September 30, 2015, the Company had convertible notes payable due in the amount of $320,400, and the notes net of discount is $209,739.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Accrued Interest</u></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">At December 31, 2015, the Company has recorded accrued interest of $7,288 pertaining to the outstanding convertible notes. As of September 30, 2015, the Company recorded $15,924 of accrued interest pertaining to the outstanding convertible notes.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Derivative Liability</u></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The embedded conversion features of the above convertible notes payable contain discounted conversion price and should be recognized as a derivative instrument. Such embedded conversion features should be bifurcated and accounted for at fair value. At December 31, 2015 and September 30, 2015, the Company had $2,104,269 and $1,875,192 in derivative liability, respectively. In the three months ended December 31, 2015, the Company has a gain on changes in derivative liability of $422,913. In the three months ended December 31, 2014, the Company has a loss on changes in derivative liability of $321,886.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">A summary of the changes in derivative liabilities balance as at December 31, 2015 is as follows:</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Fair&#160;Value&#160;of&#160;Embedded&#160;Derivative&#160;Liabilities:</td> <td style="padding-bottom: 1.5pt;">&#160;</td> <td style="text-align: right;" colspan="2">&#160;</td> <td style="padding-bottom: 1.5pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1365.67px; text-indent: 0pt; padding-left: 10pt;">September 30, 2015</td> <td style="width: 16px;">&#160;</td> <td style="width: 16px; text-align: left;">$</td> <td style="width: 141px; text-align: right;">1,875,192</td> <td style="width: 15px; text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: 0pt; padding-left: 10pt;">Addition</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">886,834</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-indent: 0pt; padding-left: 10pt;">Settlement</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(1,114,964</td> <td style="text-align: left;">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; text-indent: 0pt; padding-left: 10pt;">Changes in fair value of derivative liabilities</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(422,913</td> <td style="text-align: left;">)</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-indent: 0pt; padding-bottom: 1.5pt; padding-left: 0pt; font-weight: bold;">As at December 31, 2015</td> <td style="padding-bottom: 1.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">1,224,149</td> <td style="text-align: left; padding-bottom: 1.5pt;">&#160;</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">We calculate the derivative liability using the Black Scholes Model which factors in the Company&#8217;s stock price volatility as well as the convertible terms applicable to the outstanding convertible notes. The following is the range of variables used in revaluing the derivative liabilities at December 31, 2015 and September 30, 2015:</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">&#160;</font></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: justify;">&#160;</td> <td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">December&#160;31, 2015</td> <td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">September&#160;30, 2015</td> <td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1191px; text-align: justify; text-indent: 0pt; padding-left: 0pt;">Annual dividend yield</td> <td style="width: 16px;">&#160;</td> <td style="width: 16px; text-align: left;">&#160;</td> <td style="width: 142px; text-align: right;">0</td> <td style="width: 16px; text-align: left;">&#160;</td> <td style="width: 15px;">&#160;</td> <td style="width: 15px; text-align: left;">&#160;</td> <td style="width: 141px; text-align: right;">0</td> <td style="width: 15px; text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Expected life (years) of</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">0.01 &#8211; .92</font></td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">0.01 &#8211; .90</font></td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Risk-free interest rate</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">49</td> <td style="text-align: left;">%</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">10</td> <td style="text-align: left;">%</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Expected volatility</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">628.40</td> <td style="text-align: left;">%</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">369.27</td> <td style="text-align: left;">%</td> </tr> </table> </div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>NOTE 7&#8211; ACCRUED SALARY</b></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On October 1, 2013, the Company entered into Employment Contracts with Robert Rico, President/CEO and Calvin Lewis, Vice President. The contracts each have a term of 5 years with a base salary plus a bonus of 2% of sales annually. The annual base salaries are as follows:</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px; text-align: justify; text-indent: 0pt; padding-left: 0pt;">Robert Rico</td><td style="width: 16px;">&#160;</td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">175,000</td><td style="width: 15px; text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Calvin Lewis</td><td>&#160;</td><td style="text-align: left;">$</td><td style="text-align: right;">150,000</td><td style="text-align: left;">&#160;</td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>&#160;</b></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On December 28, 2015 Robert Rico and Calvin Lewis resigned from the board of directors and as officers of the Company. With the resignation and as part of the Share Exchange Agreement with Next Group Holdings, Inc., Robert Rico and Calvin Lewis also forgave all unpaid salaries.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company also has a consulting agreement with Kenneth C. Wiedrich. Mr. Wiedrich is to be paid $2,000 per month to provide accounting services, and part time CFO duties. This monthly fee was reduced to $0.00 based on the agreement that past salaries would be paid.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">As of the quarter ended December 31, 2015 and as of the year ended September 30, 2015, the Company has unpaid salaries to the officers of the Company of $50,026 and $341,242, respectively, broken down as follows:</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: justify;">&#160;</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">September&#160;30, 2015</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">September&#160;30, 2015</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1191px; text-align: justify; text-indent: 0pt; padding-left: 0pt;">Robert Rico</td><td style="width: 16px;">&#160;</td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">-</td><td style="width: 16px; text-align: left;">&#160;</td><td style="width: 15px;">&#160;</td><td style="width: 15px; text-align: left;">$</td><td style="width: 141px; text-align: right;">167,757</td><td style="width: 15px; text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: 0pt; padding-left: 0pt;">Calvin Lewis</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">-</td><td style="text-align: left;">&#160;</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">118,459</td><td style="text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Franjose Yglesias-Bertheau</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">35,026</td><td style="text-align: left;">&#160;</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">35,026</td><td style="text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: justify; text-indent: 0pt; padding-bottom: 1.5pt; padding-left: 0pt;">Kenneth Wiedrich</td><td style="padding-bottom: 1.5pt;">&#160;</td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">&#160;</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">15,000</td><td style="text-align: left; padding-bottom: 1.5pt;">&#160;</td><td style="padding-bottom: 1.5pt;">&#160;</td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">&#160;</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">20,000</td><td style="text-align: left; padding-bottom: 1.5pt;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: justify; text-indent: 0pt; padding-bottom: 4pt; padding-left: 0pt;">Total</td><td style="padding-bottom: 4pt;">&#160;</td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">50,026</td><td style="text-align: left; padding-bottom: 4pt;">&#160;</td><td style="padding-bottom: 4pt;">&#160;</td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">341,242</td><td style="text-align: left; padding-bottom: 4pt;"></td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p></div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>NOTE 9&#8211; STOCKHOLDERS&#8217; EQUITY</b></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Preferred Stock</u></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">At the time of incorporation, the Company was authorized to issue 50,000,000 shares of preferred stock with a par value of $.001. These Series A Preferred Shares shall for a period of 48 months from the date of issuance, be convertible in aggregate into that number of fully paid and non-assessable shares of the common stock of the Corporation, equal to seventy-five percent (75%) of the post conversion issued and outstanding common stock of the Corporation on the date of conversion. Holders of Series A Preferred Stock shall be entitled to 25 votes per 1 vote of common stock, voting together with the holders of common stock. Holders of Series A Preferred Stock will also be entitled to convert 1 share of Series A Preferred Stock into 25 shares of common stock at any time.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company has 10,000,000 shares of Preferred Stock are designated as Series B. The Series B Preferred Stock is not convertible into Common Stock at any time and is not entitled to dividends of any kind or liquidation, dissolution rights of any kind. The holders of Series B Preferred Stock shall be entitled to 1,000 votes for each share of Series B Stock that is held when voting together with holders of the Common Stock.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On March 18, 2015, Robert Rico and Calvin Lewis each purchased 19,590,000 shares of Preferred Stock Series A for $48,975 each. The $48,975 amount was deducted from their respective accrued salaries. The Company also issued 2,500,000 shares of Preferred Stock Series A to a marketing representative for services rendered.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On March 20, 2015, Robert Rico and Calvin Lewis each purchased 5,000,000 shares of Series B Preferred for the sum of $10,000 each. The $10,000 was deducted from each of their respective shareholder loans.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On November 4, 2015, Robert Rico converted 176,400 shares of Preferred Stock Series A into 4,410,000 shares of Common Stock and Calvin Lewis converted 136,400 shares of Preferred Stock Series A into 3,410,000 shares of Common Stock.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Common Stock</u></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>&#160;</b></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company has 9,500,000,000 shares of common stock authorized with a par value off $.001.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">During the quarter ended December 31, 2015 ended, the Company has issued shares of commons stock for the conversion and reduction of $160,161 in convertible notes payable and $4,711 of accrued interest. During the year ended September 30, 2015, the Company issued 10,698,740 post reverse shares of Common Stock for the conversion and reduction of $210,500 in convertible debt and $6,451 of accrued interest.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company also issued 7,000,002 shares for consulting fees for services to be rendered during the quarter ended December 31, 2015. The shares were valued at market value of $771,500 on the issuance dates. The Company recorded $469,000 as consulting expense and $302,500 as prepaid consulting fees as of December 31, 2015.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1422.72px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: justify; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Summary of common stock activity Since September 30, 2014:</td> <td style="padding-bottom: 1.5pt;">&#160;</td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Outstanding shares</td> <td style="padding-bottom: 1.5pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1252.72px; text-align: justify; text-indent: 0pt; padding-left: 0pt;">September 30, 2014 &#8211; Balance</td> <td style="width: 14.54px;">&#160;</td> <td style="width: 14.54px; text-align: left;">&#160;</td> <td style="width: 127.27px; text-align: right;">6,965,334</td> <td style="width: 13.63px; text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Oct 2014 thru Sep 2015 &#8211; shares issued for debt reduction</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">10,698,740</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; text-indent: 0pt; padding-left: 0pt;">Oct 2015 thru Dec 2015 &#8211; shares issued for debt reduction</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">9,350,719</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: 0pt; padding-left: 0pt;">Oct 2015 thru Dec 2015 &#8211; shares issued for conversion of preferred shares</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">7,820,000</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-indent: 0pt; padding-left: 0pt;">Oct 2015 thru Dec 2015 &#8211; shares issued for services</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">7,000,002</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">June 30, 2015 - Balance</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">41,834,795</td> <td style="text-align: left;">&#160;</td> </tr> </table> </div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>NOTE 10 &#8211; SUBSEQUENT EVENT</b></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855 and has determined that other than listed below no material subsequent events exist through the date of this filing.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1039.33px; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0px; margin-bottom: 0px; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 21.75pt; text-indent: 0pt; font-stretch: normal;"></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 18pt; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">1.</font></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On January 12, 2016, the agreement signed on December 28, 2015, became effective wherein the Company issued 177,539,180 shares of restricted common stock, and 8,600,000 shares of the Company&#8217;s Series B preferred stock for 100% of Next Group Holdings, Inc. As a result of the agreement, Next Group Holdings, Inc. will become a wholly owned subsidiary of the Company.</font></td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px 0pt 39.75pt; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1039.33px; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0px; margin-bottom: 0px; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 21.75pt; text-indent: 0pt; font-stretch: normal;"></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 18pt; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">2.</font></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On January 12, 2016, the 177,539,180 shares of restricted common issued according to the agreement was based on the conversion of 7,101,567 of Preferred Series A stock. In February 2016, an additional 3,400,000 shares of restricted common was issued based on the conversion of 136,000 shares of Preferred Series A stock. The 42,449,633 remaining shares of Preferred Series A was then retired.</font></td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px 0pt 36pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1039.33px; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0px; margin-bottom: 0px; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 21.75pt; text-indent: 0pt; font-stretch: normal;"></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 18pt; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">3.</font></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On March 17, 2016, the Company issued 803,262 shares of common stock for reduction of $72, 450 of principal and $7,876.21 of interest on a note with LG Capital Funding, LLC dated September 21, 2015.</font></td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px 0pt 36pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1039.33px; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0px; margin-bottom: 0px; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 21.75pt; text-indent: 0pt; font-stretch: normal;"></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 18pt; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">4.</font></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On March 17, 2016, the Company issued 201,649 shares of common stock for reduction of $14,490 of principal / penalty and $1,642 of interest on a note with LG Capital Funding, LLC dated September 21, 2015.</font></td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px 0pt 36pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1039.33px; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0px; margin-bottom: 0px; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 21.75pt; text-indent: 0pt; font-stretch: normal;"></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 18pt; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">5.</font></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On March 9, 2016 the Company signed a term sheet with LG Capital Funding, LLC wherein the Company will receive $500,000 of funding over a one-year period. The Company received the first funding of $50,000 upon the signing of the agreement on March 9, 2016.</font></td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px 0pt 36pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1039.33px; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0px; margin-bottom: 0px; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 21.75pt; text-indent: 0pt; font-stretch: normal;"></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 18pt; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">6.</font></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On March 9, 2016 the Company signed a term sheet with Quarum Holdings, LLC wherein the Company will receive $500,000 of funding over a one-year period. The Company received the first funding of $50,000 upon the signing of the agreement on March 9, 2016.</font></td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px 0pt 36pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1039.33px; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0px; margin-bottom: 0px; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 21.75pt; text-indent: 0pt; font-stretch: normal;"></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; width: 18pt; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">7.</font></td> <td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt; text-align: justify; text-indent: 0pt; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On March 9, 2016 the Company signed a term sheet with Cerberus Financial Group, Ltd wherein the Company will receive $500,000 of funding over a one-year period. The Company received the first funding of $50,000 upon the signing of the agreement on March 9, 2016.</font></td> </tr> </table> </div> <div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>NOTE 8&#8211; SHAREHOLDER LOAN</b></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>&#160;</b></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">There was no shareholder loan balance due as of December 31, 2015. The amount was owed the two former officers of the Company, Robert Rico is the CEO and Calvin Lewis the Vice President were forgiven as part of the Share Exchange Agreement. As of September 30, 2015 the total amount of the shareholder loans was $19,265 net of debt discount and was part of the convertible note balance.</font></p></div> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Basis of Presentation</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">This summary of accounting policies for Pleasant Kids, Inc. is presented to assist in understanding the Company&#8217;s financial statements. The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America ("GAAP" accounting) and have been consistently applied in the preparation of the unaudited condensed interim financial statements.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The accompanying unaudited condensed interim financial statements have been prepared on a basis consistent with generally accepted accounting principles in the United States (&#8220;GAAP&#8221;) for interim financial information and pursuant to the rules of the Securities and Exchange Commission (&#8220;SEC&#8221;). In the opinion of management, the accompanying unaudited condensed interim financial statements reflect all adjustments, consisting of only normal and recurring adjustments, necessary for a fair presentation of the results of operations, financial position and cash flows for the periods presented. The results of operations for the periods are not necessarily indicative of the results expected for the full year or any future period. These statements should be read in conjunction with the Company&#8217;s Annual Report on Form 10-K for the year ended September 30, 2015 as filed with the SEC on February 29, 2016.</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Use of Estimates and Assumptions</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The preparation of unaudited condensed interim financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements. Actual results could differ from those estimates. Estimates are used when accounting for allowances for bad debts, collectability of accounts receivable, amounts due to service providers, depreciation and litigation contingencies, among others.</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Cash</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents to the extent the funds are not being held for investment purposes. The Company held no cash equivalents as of December 31, 2015 and September 30, 2015.</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Revenue recognition</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company follows paragraph 605-10-S99 of the FASB&#160;<i>Accounting Standards Codification</i>&#160;for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Property and equipment</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Property and equipment are stated at cost less accumulated depreciation and amortization. The Company provides for depreciation and amortization using the straight-line method over the estimated useful lives of the related assets, which range from three to five years.<b>&#160;</b>Maintenance and repair costs are expensed as they are incurred while renewals and improvements which extend the useful life of an asset are capitalized. At the time of retirement or disposal of property and equipment, the cost and related accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in the results of operations.</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Impairment of Long-Lived Assets</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In accordance with ASC Topic 360, formerly SFAS No. 144,&#160;<i>Accounting for the Impairment or Disposal of Long-Lived Assets,</i>&#160;the Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of these assets may not be fully recoverable. The assessment of possible impairment is based on the Company&#8217;s ability to recover the carrying value of its asset based on estimates of its undiscounted future cash flows. If these estimated future cash flows are less than the carrying value of the asset, an impairment charge is recognized for the difference between the asset's estimated fair value and its carrying value. There was no impairment to its long-lived assets as of December 31, 2015 and September 30, 2015, respectively.</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Derivative Financial Instruments</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt under ASC 470, the Company will continue its evaluation process of these instruments as derivative financial instruments under ASC 815.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Fair Value of Financial Instruments</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Fair value of certain of the Company&#8217;s financial instruments including cash, accounts receivable, account payable, accrued expenses, notes payables, and other accrued liabilities approximate cost because of their short maturities. The Company measures and reports fair value in accordance with ASC 820, &#8220;Fair Value Measurements and Disclosure&#8221; defines fair value, establishes a framework for measuring fair value in accordance with generally accepted accounting principles and expands disclosures about fair value investments.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Fair value, as defined in ASC 820, is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The fair value of an asset should reflect its highest and best use by market participants, principal (or most advantageous) markets, and an in-use or an in-exchange valuation premise. The fair value of a liability should reflect the risk of nonperformance, which includes, among other things, the Company&#8217;s credit risk.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>&#160;</b></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Valuation techniques are generally classified into three categories: the market approach; the income approach; and the cost approach. The selection and application of one or more of the techniques may require significant judgment and are primarily dependent upon the characteristics of the asset or liability, and the quality and availability of inputs. Valuation techniques used to measure fair value under ASC 820 must maximize the use of observable inputs and minimize the use of unobservable inputs. ASC 820 also provides fair value hierarchy for inputs and resulting measurement as follows:</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Level 1 : Quoted prices (unadjusted) in active markets that are accessible at the measurement date for identical assets or liabilities.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Level 2: Quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability; and inputs that are derived principally from or corroborated by observable market data for substantially the full term of the assets or liabilities; and</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Level 3: Unobservable inputs for the asset or liability that are supported by little or no market activity and that are significant to the fair values.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Fair value measurements are required to be disclosed by the Level within the fair value hierarchy in which the fair value measurements in their entirety fall. Fair value measurements using significant unobservable inputs (in Level 3 measurements) are subject to expanded disclosure requirements including a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (i) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings, and a description of where those gains or losses included in earning are reported in the statement of income.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company used Level 2 inputs for its valuation methodology for the conversion option liability in determining the fair value using the Black-Scholes option-pricing model with the following assumption inputs:</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 36pt;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: justify;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt;">&#160;</td><td style="font-weight: bold; text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">December&#160;31, 2015</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Annual dividend yield</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">-</td><td style="text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Expected life (years)</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">.01-5</font></td><td style="text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px; text-align: justify; text-indent: 0pt; padding-left: 0pt;">Risk-free interest rate</td><td style="width: 16px;">&#160;</td><td style="width: 16px; text-align: left;">&#160;</td><td style="width: 141px; text-align: right;">49</td><td style="width: 15px; text-align: left;">%</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Expected volatility</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">643.44</td><td style="text-align: left;">%</td></tr></table><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="font-family: calibri, sans-serif; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;" colspan="2">Carrying&#160;Value</td><td style="font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;" colspan="10">Fair&#160;Value&#160;Measurements&#160;at</td><td style="font-weight: bold; text-align: center;">&#160;</td></tr><tr style="vertical-align: bottom;"><td style="font-family: calibri, sans-serif; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;" colspan="2">As&#160;of</td><td style="font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; text-align: center;" colspan="10">December 31, 2015</td><td style="font-weight: bold; text-align: center;">&#160;</td></tr><tr style="vertical-align: bottom;"><td style="font-family: calibri, sans-serif; text-align: center;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center;">&#160;</td><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center;" colspan="2">December&#160;31,</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center;">&#160;</td><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center;" colspan="10">Using&#160;Fair&#160;Value&#160;Hierarchy</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center;">&#160;</td></tr><tr style="vertical-align: bottom;"><td style="font-family: calibri, sans-serif; text-align: center;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center;">&#160;</td><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center;" colspan="2">2015</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center;">&#160;</td><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center;" colspan="2">Level&#160;1</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center;">&#160;</td><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center;" colspan="2">Level&#160;2</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center;">&#160;</td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center;">&#160;</td><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: center;" colspan="2">Level&#160;3</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center;">&#160;</td></tr><tr style="vertical-align: bottom;"><td>Liabilities</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;" colspan="2">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;" colspan="2">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;" colspan="2">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td><td style="font-family: calibri, sans-serif;" colspan="2">&#160;</td><td style="font-family: calibri, sans-serif;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 815px; text-align: left; padding-bottom: 1.5pt; text-indent: 0pt; padding-left: 0pt;">Derivative liability</td><td style="width: 16px; padding-bottom: 1.5pt;">&#160;</td><td style="width: 16px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: left;">&#160;</td><td style="width: 142px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right;">1,224,149</td><td style="width: 16px; padding-bottom: 1.5pt; text-align: left;">&#160;</td><td style="width: 16px; font-family: calibri, sans-serif; padding-bottom: 1.5pt;">&#160;</td><td style="width: 16px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-family: calibri, sans-serif; text-align: left;">&#160;</td><td style="width: 142px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-family: calibri, sans-serif; text-align: right;">&#160;</td><td style="width: 16px; padding-bottom: 1.5pt; font-family: calibri, sans-serif; text-align: left;">&#160;</td><td style="width: 15px; padding-bottom: 1.5pt;">&#160;</td><td style="width: 15px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: left;">&#160;</td><td style="width: 141px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right;">-</td><td style="width: 15px; padding-bottom: 1.5pt; text-align: left;">&#160;</td><td style="width: 15px; padding-bottom: 1.5pt;">&#160;</td><td style="width: 15px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: left;">&#160;</td><td style="width: 141px; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right;">1,224,149</td><td style="width: 15px; padding-bottom: 1.5pt; text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 4pt; text-indent: 0pt; padding-left: 0pt;">Total</td><td style="padding-bottom: 4pt;">&#160;</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: left;">$</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: right;">1,224,149</td><td style="padding-bottom: 4pt; text-align: left;">&#160;</td><td style="padding-bottom: 4pt;">&#160;</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: left;">$</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: right;">-</td><td style="padding-bottom: 4pt; text-align: left;">&#160;</td><td style="padding-bottom: 4pt;">&#160;</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: left;">$</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: right;">-</td><td style="padding-bottom: 4pt; text-align: left;">&#160;</td><td style="padding-bottom: 4pt;">&#160;</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: left;">$</td><td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: right;">1,224,149</td><td style="padding-bottom: 4pt; text-align: left;">&#160;</td></tr></table><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font><font style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', times, serif;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">For the three months ending December 31, 2015 the Company recognized a gain of $422,913 on the change in fair value of derivative liabilities. For the three months ending December 31, 2014 the Company recognized a loss of $321,886 on the change in fair value of derivative liabilities. As at December 31, 2015 the Company did not identify any other assets or liabilities that are required to be presented on the balance sheet at fair value in accordance with ASC 825-10.</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Income Taxes</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Income taxes are accounted for under the assets and liability method. Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. Use of net operating loss carry forwards for income tax purposes may be limited by Internal Revenue Code section 382 if a change of ownership occurs.</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Basic Income (Loss) Per Share</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Basic income (loss) per share is calculated by dividing the Company's net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company's net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">At December 31, 2015, the Company has ten convertible notes outstanding net of debt discount of $119,576. The amount owed on the ten notes themselves total $620,950 which if converted at the current market price of $0.16 per share would result in 3,880,938 new dilutive common shares.</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Dividends</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company has not adopted any policy regarding payment of dividends. No dividends have been paid during any of the periods shown.</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Advertising Costs</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company's policy regarding advertising is to expense advertising when incurred.</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Stock-Based Compensation</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (&#8220;Sub-topic 505-50&#8221;).</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Related Parties</u></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The registrant follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Pursuant to Section 850-10-20 the Related parties include (a) affiliates of the registrant; (b) Entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 825&#8211;10&#8211;15, to be accounted for by the equity method by the investing entity; (c) trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; (d) principal owners of the registrant; (e) management of the registrant; (f) other parties with which the registrant may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and (g) Other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>&#160;</b></font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: (a) the nature of the relationship(s) involved; (b) description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; (c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and (d) amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.</font></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><u>Recently Issued Accounting Standards</u>&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In April 7, 2015 the FASB issued Accounting Standards Update &#8220;ASU&#8221; 2015-03 on &#8220;Interest &#8212;Imputation of Interest (Subtopic 835-30)&#8221; To simplify presentation of debt issuance costs, the amendments in this Update would require that debt issuance costs be presented in the balance sheet as a direct deduction from the carrying amount of debt liability, consistent with debt discounts or premiums. The recognition and measurement guidance for debt issuance costs would not be affected by the amendments in this Update. This ASU 2015-3&#160;<font style="background-color: white;">is effective for annual periods ending after December 15, 2015, and interim periods and annual periods thereafter.&#160;</font>We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial condition.</font></p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;">&#160;</p><p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">All other newly issued accounting pronouncements but not yet effective have been deemed either immaterial or not applicable.</font></p> <div> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: justify;">&#160;</td> <td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">December&#160;31, 2015</td> <td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Annual dividend yield</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">-</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Expected life (years)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">.01-5</font></td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1379px; text-align: justify; text-indent: 0pt; padding-left: 0pt;">Risk-free interest rate</td> <td style="width: 16px;">&#160;</td> <td style="width: 16px; text-align: left;">&#160;</td> <td style="width: 141px; text-align: right;">49</td> <td style="width: 15px; text-align: left;">%</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Expected volatility</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">643.44</td> <td style="text-align: left;">%</td> </tr> </table> </div> <div> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center; font-family: calibri, sans-serif;">&#160;</td> <td style="text-align: center; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold;" colspan="2">Carrying&#160;Value</td> <td style="text-align: center; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold;" colspan="10">Fair&#160;Value&#160;Measurements&#160;at</td> <td style="text-align: center; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; font-family: calibri, sans-serif;">&#160;</td> <td style="text-align: center; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold;" colspan="2">As&#160;of</td> <td style="text-align: center; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold;" colspan="10">December 31, 2015</td> <td style="text-align: center; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; font-family: calibri, sans-serif;">&#160;</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">December&#160;31,</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="10">Using&#160;Fair&#160;Value&#160;Hierarchy</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; font-family: calibri, sans-serif;">&#160;</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2015</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level&#160;1</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level&#160;2</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level&#160;3</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td>Liabilities</td> <td style="font-family: calibri, sans-serif;">&#160;</td> <td style="font-family: calibri, sans-serif;" colspan="2">&#160;</td> <td style="font-family: calibri, sans-serif;">&#160;</td> <td style="font-family: calibri, sans-serif;">&#160;</td> <td style="font-family: calibri, sans-serif;" colspan="2">&#160;</td> <td style="font-family: calibri, sans-serif;">&#160;</td> <td style="font-family: calibri, sans-serif;">&#160;</td> <td style="font-family: calibri, sans-serif;" colspan="2">&#160;</td> <td style="font-family: calibri, sans-serif;">&#160;</td> <td style="font-family: calibri, sans-serif;">&#160;</td> <td style="font-family: calibri, sans-serif;" colspan="2">&#160;</td> <td style="font-family: calibri, sans-serif;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 815px; text-align: left; text-indent: 0pt; padding-bottom: 1.5pt; padding-left: 0pt;">Derivative liability</td> <td style="width: 16px; padding-bottom: 1.5pt;">&#160;</td> <td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">&#160;</td> <td style="width: 142px; text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">1,224,149</td> <td style="width: 16px; text-align: left; padding-bottom: 1.5pt;">&#160;</td> <td style="width: 16px; padding-bottom: 1.5pt; font-family: calibri, sans-serif;">&#160;</td> <td style="width: 16px; text-align: left; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">&#160;</td> <td style="width: 142px; text-align: right; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">&#160;</td> <td style="width: 16px; text-align: left; padding-bottom: 1.5pt; font-family: calibri, sans-serif;">&#160;</td> <td style="width: 15px; padding-bottom: 1.5pt;">&#160;</td> <td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">&#160;</td> <td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td> <td style="width: 15px; text-align: left; padding-bottom: 1.5pt;">&#160;</td> <td style="width: 15px; padding-bottom: 1.5pt;">&#160;</td> <td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">&#160;</td> <td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">1,224,149</td> <td style="width: 15px; text-align: left; padding-bottom: 1.5pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: 0pt; padding-bottom: 4pt; padding-left: 0pt;">Total</td> <td style="padding-bottom: 4pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,224,149</td> <td style="text-align: left; padding-bottom: 4pt;">&#160;</td> <td style="padding-bottom: 4pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;">&#160;</td> <td style="padding-bottom: 4pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;">&#160;</td> <td style="padding-bottom: 4pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,224,149</td> <td style="text-align: left; padding-bottom: 4pt;">&#160;</td> </tr> </table> </div> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: justify;">&#160;</td> <td style="font-weight: bold; padding-bottom: 1.5pt;">&#160;</td> <td style="font-weight: bold; text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">December&#160;31, 2015</td> <td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> <td style="font-weight: bold; padding-bottom: 1.5pt;">&#160;</td> <td style="font-weight: bold; text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">September&#160;30, 2015</td> <td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1191px; text-align: justify; text-indent: 0pt; padding-left: 0pt;">Office equipment</td> <td style="width: 16px;">&#160;</td> <td style="width: 16px; text-align: left;">$</td> <td style="width: 142px; text-align: right;">4,572</td> <td style="width: 16px; text-align: left;">&#160;</td> <td style="width: 15px;">&#160;</td> <td style="width: 15px; text-align: left;">$</td> <td style="width: 141px; text-align: right;">4,572</td> <td style="width: 15px; text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; padding-bottom: 1.5pt; text-indent: 0pt; padding-left: 0pt;">Less: accumulated depreciation</td> <td style="padding-bottom: 1.5pt;">&#160;</td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: left;">&#160;</td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right;">(1,429</td> <td style="padding-bottom: 1.5pt; text-align: left;">)</td> <td style="padding-bottom: 1.5pt;">&#160;</td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: left;">&#160;</td> <td style="border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; text-align: right;">(1,211</td> <td style="padding-bottom: 1.5pt; text-align: left;">)</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify; padding-bottom: 4pt; text-indent: 0pt; padding-left: 0pt;">Property and equipment, net</td> <td style="padding-bottom: 4pt;">&#160;</td> <td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: left;">$</td> <td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: right;">3,143</td> <td style="padding-bottom: 4pt; text-align: left;">&#160;</td> <td style="padding-bottom: 4pt;">&#160;</td> <td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: left;">$</td> <td style="border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double; text-align: right;">3,361</td> <td style="padding-bottom: 4pt; text-align: left;">&#160;</td> </tr> </table> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Fair&#160;Value&#160;of&#160;Embedded&#160;Derivative&#160;Liabilities:</td><td style="padding-bottom: 1.5pt;">&#160;</td><td style="text-align: right;" colspan="2">&#160;</td><td style="padding-bottom: 1.5pt;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1365.67px; text-indent: 0pt; padding-left: 10pt;">September 30, 2015</td><td style="width: 16px;">&#160;</td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">1,875,192</td><td style="width: 15px; text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-indent: 0pt; padding-left: 10pt;">Addition</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">886,834</td><td style="text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-indent: 0pt; padding-left: 10pt;">Settlement</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">(1,114,964</td><td style="text-align: left;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: 0pt; padding-left: 10pt;">Changes in fair value of derivative liabilities</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">(422,913</td><td style="text-align: left;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-indent: 0pt; padding-bottom: 1.5pt; padding-left: 0pt; font-weight: bold;">As at December 31, 2015</td><td style="padding-bottom: 1.5pt;">&#160;</td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">1,224,149</td><td style="text-align: left; padding-bottom: 1.5pt;">&#160;</td></tr></table> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: justify;">&#160;</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">December&#160;31, 2015</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">September&#160;30, 2015</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1191px; text-align: justify; text-indent: 0pt; padding-left: 0pt;">Annual dividend yield</td><td style="width: 16px;">&#160;</td><td style="width: 16px; text-align: left;">&#160;</td><td style="width: 142px; text-align: right;">0</td><td style="width: 16px; text-align: left;">&#160;</td><td style="width: 15px;">&#160;</td><td style="width: 15px; text-align: left;">&#160;</td><td style="width: 141px; text-align: right;">0</td><td style="width: 15px; text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Expected life (years) of</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">0.01 &#8211; .92</font></td><td style="text-align: left;">&#160;</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">0.01 &#8211; .90</font></td><td style="text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Risk-free interest rate</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">49</td><td style="text-align: left;">%</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">10</td><td style="text-align: left;">%</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Expected volatility</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">628.40</td><td style="text-align: left;">%</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">369.27</td><td style="text-align: left;">%</td></tr></table> <div><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px; text-align: justify; text-indent: 0pt; padding-left: 0pt;">Robert Rico</td><td style="width: 16px;">&#160;</td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">175,000</td><td style="width: 15px; text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Calvin Lewis</td><td>&#160;</td><td style="text-align: left;">$</td><td style="text-align: right;">150,000</td><td style="text-align: left;"></td></tr></table></div> <div><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: justify;">&#160;</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">September&#160;30, 2015</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">September&#160;30, 2015</td><td style="padding-bottom: 1.5pt; font-weight: bold;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1191px; text-align: justify; text-indent: 0pt; padding-left: 0pt;">Robert Rico</td><td style="width: 16px;">&#160;</td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">-</td><td style="width: 16px; text-align: left;">&#160;</td><td style="width: 15px;">&#160;</td><td style="width: 15px; text-align: left;">$</td><td style="width: 141px; text-align: right;">167,757</td><td style="width: 15px; text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: 0pt; padding-left: 0pt;">Calvin Lewis</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">-</td><td style="text-align: left;">&#160;</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">118,459</td><td style="text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Franjose Yglesias-Bertheau</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">35,026</td><td style="text-align: left;">&#160;</td><td>&#160;</td><td style="text-align: left;">&#160;</td><td style="text-align: right;">35,026</td><td style="text-align: left;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: justify; text-indent: 0pt; padding-bottom: 1.5pt; padding-left: 0pt;">Kenneth Wiedrich</td><td style="padding-bottom: 1.5pt;">&#160;</td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">&#160;</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">15,000</td><td style="text-align: left; padding-bottom: 1.5pt;">&#160;</td><td style="padding-bottom: 1.5pt;">&#160;</td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">&#160;</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">20,000</td><td style="text-align: left; padding-bottom: 1.5pt;">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: justify; text-indent: 0pt; padding-bottom: 4pt; padding-left: 0pt;">Total</td><td style="padding-bottom: 4pt;">&#160;</td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">50,026</td><td style="text-align: left; padding-bottom: 4pt;">&#160;</td><td style="padding-bottom: 4pt;">&#160;</td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">341,242</td><td style="text-align: left; padding-bottom: 4pt;"></td></tr></table></div> <div> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: justify; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Summary of common stock activity Since September 30, 2014:</td> <td style="padding-bottom: 1.5pt;">&#160;</td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Outstanding shares</td> <td style="padding-bottom: 1.5pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1379px; text-align: justify; text-indent: 0pt; padding-left: 0pt;">September 30, 2014 &#8211; Balance</td> <td style="width: 16px;">&#160;</td> <td style="width: 16px; text-align: left;">&#160;</td> <td style="width: 141px; text-align: right;">6,965,334</td> <td style="width: 15px; text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">Oct 2014 thru Sep 2015 &#8211; shares issued for debt reduction</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">10,698,740</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; text-indent: 0pt; padding-left: 0pt;">Oct 2015 thru Dec 2015 &#8211; shares issued for debt reduction</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">9,350,719</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: 0pt; padding-left: 0pt;">Oct 2015 thru Dec 2015 &#8211; shares issued for conversion of preferred shares</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">7,820,000</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-indent: 0pt; padding-left: 0pt;">Oct 2015 thru Dec 2015 &#8211; shares issued for services</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">7,000,002</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 0pt;">June 30, 2015 - Balance</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">41,834,795</td> <td style="text-align: left;">&#160;</td> </tr> </table> </div> 75000 119576 The outstanding common shares of the Company shall be decreased on the basis of 500 shares of Common Stock becoming 1 share of Common Stock (1:500 reverse split) without changing the par value of the shares of the Corporation and without changing the amount of the authorized shares of the Corporation. 2000000 28500000 1.00 1.00 0.00 0.00 P4D P10M24D P4D P11M1D P4D P5Y 0.10 0.49 0.49 3.6927 6.2840 6.4344 1224149 1224149 1224149 1224149 321886 422913 P3Y P5Y 10 3880938 37000 82500 72450 82500 75000 100000 25000 37000 82500 27000 37000 82500 620950 82500 75000 100000 25000 37000 82500 27000 72450 620950 0.16 1211 1429 217 217 1875192 1875192 886834 -1114964 0.05 0.07 0.17 0.05 35000 76875 60000 35000 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 2016-07-30 2016-08-19 2016-09-21 2016-10-19 2016-11-13 2016-11-16 2016-11-17 2016-11-20 2016-11-25 2016-12-24 2016-08-12 The Note is convertible into the Company's common stock commencing at any time from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 55% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Note is convertible into the Company's common stock commencing at any time from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. 422913 321886 346950 210500 75000 100000 25000 74000 74000 209739 175000 150000 P5Y The Company also has a consulting agreement with Kenneth C. Wiedrich. Mr. Wiedrich is to be paid $2,000 per month to provide accounting services, and part time CFO duties. This monthly fee was reduced to $0.00 based on the agreement that past salaries would be paid. 7820000 177539180 7101567 3400000 136000 803262 201649 Holders of Series A Preferred Stock shall be entitled to 25 votes per 1 vote of common stock, voting together with the holders of common stock. The holders of Series B Preferred Stock shall be entitled to 1,000 votes for each share of Series B Stock that is held when voting together with holders of the Common Stock. 160161 4711 72450 14490 7876.21 1642 <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; background-color: white; -webkit-text-stroke-width: 0px;">This Amendment No. 1 (this "Amendment") to the Quarterly Report on Form 10-Q of Pleasant Kids, Inc., (the "Company") for the Quarter ended December 31, 2015, originally filed with the U.S. Securities and Exchange Commission (the "SEC") on April 1, 2016, (the "Original Filing").</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; background-color: white; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; background-color: white; -webkit-text-stroke-width: 0px;">Except as described above, this Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Filing in any way. &#160;This Amendment speaks as of the date of the Original Filing and does not reflect events occurring after the filing of the Original Filing. &#160;Accordingly, this Amendment should be read in conjunction with the Original Filing, as well as any other filings made by the Company with the SEC pursuant to Section 13(a) or 15(d) of Securities Exchange Act of 1934, as amended, subsequent to the filing of the Original Filing.</p> </div> 19590000 19590000 2500000 5000000 5000000 7000002 177539180 8600000 10698740 9350719 48975 10000 500000 500000 500000 50000 50000 50000 176400 136400 One-year. One-year. One-year. 42449633 6451 10698740 771500 7000002 13000000 100000 <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>NOTE 5 &#8211; DUE FROM NEXT GROUP</b></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>&#160;</b></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">As of December 31, 2015, the Company had an amount due from Next Group Holdings, Inc. (NGH) of $384,060. This amount was loaned to NGH as part of the process of completing the merger agreement between Pleasant Kids, Inc. and NGH. The merger agreement was signed on December 31, 2015, but it was not completed until January 12, 2016, when the merger agreement was filed with and stamped approved by the State of Florida. At the conclusion of the merger NGH became a wholly owned subsidiary of Pleasant Kids, Inc. As such, this note will be eliminated on the consolidated financial statements of the merged companies and will not show up as either a receivable or a payable. So the receivable shown on this financial statement of Pleasant Kids is not a receivable that will be collected but only a note of the amount loaned to NGH as part of the merger agreement.</font></p> </div> 11941 -48 4572 4572 19265 0.02 48975 48975 10000 10000 1.00 54412 187258 2500 18750 321886 7921 All common share amounts and per share amounts in these financial statements reflect the 1-for- 500 reverse split of the issued and outstanding shares of common stock of the Company, effective July 6, 2015, including retroactive adjustment of the common share amounts. (see note 1 ) EX-101.SCH 8 nxgh-20151231.xsd XBRL SCHEMA FILE 001 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 002 - Statement - Condensed Balance Sheets link:presentationLink link:definitionLink link:calculationLink 003 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:definitionLink link:calculationLink 004 - Statement - Statements of Operations link:presentationLink link:definitionLink link:calculationLink 005 - Statement - Statements of Cash Flows (Unaudited) link:presentationLink link:definitionLink link:calculationLink 006 - Disclosure - Organization and Description of Business link:presentationLink link:definitionLink link:calculationLink 007 - Disclosure - Going Concern link:presentationLink link:definitionLink link:calculationLink 008 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:definitionLink link:calculationLink 009 - Disclosure - Fixed Assets link:presentationLink link:definitionLink link:calculationLink 010 - Disclosure - Due from Next Group link:presentationLink link:definitionLink link:calculationLink 011 - Disclosure - Notes Payable link:presentationLink link:definitionLink link:calculationLink 012 - Disclosure - Accrued Salary link:presentationLink link:definitionLink link:calculationLink 013 - Disclosure - Shareholder Loan link:presentationLink link:definitionLink link:calculationLink 014 - Disclosure - Stockholders' Equity link:presentationLink link:definitionLink link:calculationLink 015 - Disclosure - Subsequent Event link:presentationLink link:definitionLink link:calculationLink 016 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:definitionLink link:calculationLink 017 - Disclosure - Summary of Significant Accounting Policies (Tables) link:presentationLink link:definitionLink link:calculationLink 018 - Disclosure - Fixed Assets (Tables) link:presentationLink link:definitionLink link:calculationLink 019 - Disclosure - Notes Payable (Tables) link:presentationLink link:definitionLink link:calculationLink 020 - Disclosure - Accrued Salary (Tables) link:presentationLink link:definitionLink link:calculationLink 021 - Disclosure - Stockholders' Equity (Tables) link:presentationLink link:definitionLink link:calculationLink 022 - Disclosure - Organization and Description of Business (Details) link:presentationLink link:definitionLink link:calculationLink 023 - Disclosure - Summary of Significant Accounting Policies (Details) link:presentationLink link:definitionLink link:calculationLink 024 - Disclosure - Summary of Significant Accounting Policies (Details 1) link:presentationLink link:definitionLink link:calculationLink 025 - Disclosure - Summary of Significant Accounting Policies (Details Textual) link:presentationLink link:definitionLink link:calculationLink 026 - Disclosure - Fixed Assets (Details) link:presentationLink link:definitionLink link:calculationLink 027 - Disclosure - Fixed Assets (Details Textual) link:presentationLink link:definitionLink link:calculationLink 028 - Disclosure - Due from Next Group (Details) link:presentationLink link:definitionLink link:calculationLink 029 - Disclosure - Notes Payable (Details) link:presentationLink link:definitionLink link:calculationLink 030 - Disclosure - Notes Payable (Details 1) link:presentationLink link:definitionLink link:calculationLink 031 - Disclosure - Notes Payable (Details Textual) link:presentationLink link:definitionLink link:calculationLink 032 - Disclosure - Accrued Salary (Details) link:presentationLink link:definitionLink link:calculationLink 033 - Disclosure - Accrued Salary (Details1) link:presentationLink link:definitionLink link:calculationLink 034 - Disclosure - Accrued Salary (Details Textual) link:presentationLink link:definitionLink link:calculationLink 035 - Disclosure - Shareholder Loan (Details) link:presentationLink link:definitionLink link:calculationLink 036 - Disclosure - Stockholders' Equity (Details) link:presentationLink link:definitionLink link:calculationLink 037 - Disclosure - Stockholders' Equity (Details Textual) link:presentationLink link:definitionLink link:calculationLink 038 - Disclosure - Subsequent Event (Details) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 9 nxgh-20151231_cal.xml XBRL CALCULATION FILE EX-101.DEF 10 nxgh-20151231_def.xml XBRL DEFINITION FILE EX-101.LAB 11 nxgh-20151231_lab.xml XBRL LABEL FILE EX-101.PRE 12 nxgh-20151231_pre.xml XBRL PRESENTATION FILE XML 13 R1.htm IDEA: XBRL DOCUMENT v3.5.0.2
Document and Entity Information - shares
3 Months Ended
Dec. 31, 2015
Mar. 15, 2016
Document and Entity Information [Abstract]    
Entity Registrant Name NEXT GROUP HOLDINGS, INC.  
Entity Central Index Key 0001424657  
Document Type 10-Q  
Document Period End Date Dec. 31, 2015  
Amendment Flag true  
Current Fiscal Year End Date --09-30  
Document Fiscal Period Focus Q1  
Document Fiscal Year Focus 2016  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   42,638,057
Amendment Description

This Amendment No. 1 (this "Amendment") to the Quarterly Report on Form 10-Q of Pleasant Kids, Inc., (the "Company") for the Quarter ended December 31, 2015, originally filed with the U.S. Securities and Exchange Commission (the "SEC") on April 1, 2016, (the "Original Filing").

 

Except as described above, this Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Filing in any way.  This Amendment speaks as of the date of the Original Filing and does not reflect events occurring after the filing of the Original Filing.  Accordingly, this Amendment should be read in conjunction with the Original Filing, as well as any other filings made by the Company with the SEC pursuant to Section 13(a) or 15(d) of Securities Exchange Act of 1934, as amended, subsequent to the filing of the Original Filing.

 
XML 14 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Balance Sheets - USD ($)
Dec. 31, 2015
Sep. 30, 2015
Current Assets    
Cash $ 1,184
Total Current Assets 1,184
Fixed Assets    
Property, plant and equipment, net 3,143 3,361
Total Fixed Assets 3,143 3,361
Other Assets    
Due from Next Group 384,060 95,591
Total Assets 388,387 98,952
Current Liabilities    
Bank overdraft 1,088 3,080
Accrued payable & accrued expense 5,616 10,330
Accrued interest 7,288 15,924
Accrued salary 50,026 341,242
Loan payable 13,260 13,260
Convertible notes payable, net of debt discounts 119,756 209,739
Derivative liability 1,224,149 1,875,192
Total Current Liabilities 1,421,003 2,468,767
Total Liabilities 1,421,003 2,468,767
Stockholders' Deficit    
Preferred stock, value 59,687 60,000
Common stock, authorized 9,500,000,000 shares, $0.001 par value141,834,795 issued and outstanding as of December 31, 2015 and 17,664,074 shares issued and outstanding as of September 30, 2015 (1) [1] 41,835 17,664
Additional paid in capital 3,827,155 1,680,833
Prepaid consulting fees (302,500)
Accumulated deficit (4,658,793) (4,128,312)
Total Stockholders' Deficit (1,032,616) (2,369,815)
Total Liabilities and Stockholders' Deficit $ 388,387 $ 98,952
[1] All common share amounts and per share amounts in these financial statements reflect the 1-for- 500 reverse split of the issued and outstanding shares of common stock of the Company, effective July 6, 2015, including retroactive adjustment of the common share amounts. (see note 1 )
XML 15 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets (Parenthetical) - $ / shares
Dec. 31, 2015
Sep. 30, 2015
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 9,500,000,000 9,500,000,000
Common stock, shares issued 141,834,795 17,664,074
Common stock shares outstanding 41,834,795 6,965,334
Series A Preferred Stock    
Preferred stock, shares authorized 50,000,000 50,000,000
Series B Preferred Stock    
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 59,687,200 60,000,000
Preferred stock, shares outstanding 59,687,200 60,000,000
XML 16 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Statements of Operations - USD ($)
3 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]    
Revenues
Cost of Revenues
Gross Profit
Operating Expenses:    
Consulting fees 479,000
Professional services 16,650 8,546
Officer compensation 87,249
General and administrative expense 42,112 11,494
Total Operating Expenses 537,762 107,289
Loss from continuing operations (537,762) (107,289)
Other Income (Expense):    
Interest expense (187,258) (54,412)
Gain on extinguishment of debt 202,460
Derivative expense (430,834)
Change in fair value of embedded derivative liability 422,913 (321,886)
Total other income (expenses) 7,281 (376,298)
Net loss before income taxes (530,481) (483,587)
Income taxes
Net Loss $ (530,481) $ (483,587)
Earnings (loss) per share; Basic $ (0.02) $ (0.03)
Weighted average number of shares outstanding 31,470,550 14,183,117
XML 17 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Operating Activities:    
Net Loss $ (530,481) $ (483,587)
Adjustments to reconcile net loss to net cash used in operating activities:    
Interest related to debt conversion 187,258 54,412
Stock issued for services 469,000
Gain on extinguishment of debt (202,460)
Commission and fees on notes 18,750 2,500
Depreciation and amortization 218 540
Changes in fair value of derivative liability 7,921 321,886
Changes in Operating Assets and Liabilities:    
Increase in notes receivable (288,469)
Increase in accounts receivable (9,071)
(Decrease) Increase in accrued expenses (95,763) 55,564
Net Cash Used in Operating Activities (434,026) (57,756)
Investing Activities:    
Purchase of fixed assets (4,100)
Net Cash Used in Investing Activities (4,100)
Financing Activities:    
Cash overdraft (1,992)
Proceeds from convertible notes 437,250 50,000
Proceeds from (payments to) notes to related parties (48) 11,941
Net Cash Provided by Financing Activities 435,210 61,941
Net Increase in Cash 1,184 85
Cash at Beginning of Period 8,799
Cash at End of Period 1,184 8,884
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Stock issued upon conversion of debt $ 155,450 $ 53,000
XML 18 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Organization and Description of Business
3 Months Ended
Dec. 31, 2015
Organization and Description of Business [Abstract]  
ORGANIZATION AND DESCRIPTION OF BUSINESS

NOTE 1- ORGANIZATION AND DESCRIPTION OF BUSINESS

 

The Company was originally incorporated on September 21, 2005 under the laws of the state of Florida with the name League Now Holdings Corporation. On February 27, 2013, the Company consummated a share exchange with New York Bagel Deli, Inc. (“NYBD”). Under the terms of the share exchange, NYBD received 28,500,000 shares of the Company’s common stock for 100% of the issued and outstanding capital of NYBD. As a result of the transaction, the shareholders of NYBD became the majority owners of the Company and NYBD became a wholly-owned subsidiary. Concurrent with the share exchange, the Company agreed to sell its subsidiary (the operations of League Now) to John Bianco the Company’s former CEO. In exchange for the assumption by Mr. Bianco of all associated liabilities with the exception of convertible notes held by Asher Enterprises Inc in the amount of $75,000.

 

On September 20, 2013, the Company entered into a share exchange agreement with Pleasant Kids, Inc. whereby the Company issued 10,000,000 preferred shares and 1,000 common shares for all of the outstanding shares of Pleasant Kids, Inc. As a result of the share exchange, Pleasant Kids, Inc. became the surviving Company. In connection with the closing of the share exchange agreement, Haim Yeffet, a shareholder, a director of NYBD Holding, Inc. returned 13,000,000 shares of the common stock and 100,000 shares of the Preferred A stock of NYBD Holding, Inc to the treasury of NYBD Holding, Inc. and received 2,000,000 shares of Preferred A stock. Mr. Haim Yeffett assumed the outstanding debt of NYBD Holding, Inc., with the exception of the Asher convertible notes, and kept all of the assets of NYBD Holding, Inc. For accounting purposes, the share exchange was as a reverse merger. The new operations of the Company will be solely those of Pleasant Kids, Inc. The historical balances and results of operations will be those of Pleasant Kids, exclusive of NYBD Holding, Inc. Pleasant Kids, Inc. was incorporated on July 15, 2013 under the laws of the state of Florida.

 

On June 18, 2014, the board of directors of Pleasant Kids, Inc., officially changed its name from NYBD Holding, Inc. to Pleasant Kids, Inc. The name change became effective August 9, 2014 with FINRA but did not become effective until October 7, 2014 in the state of Florida. The Company also changed the symbol from NYBD to PLKD effective August 18, 2014.

 

Pleasant Kids, Inc. (Formerly NYBD Holding, Inc) is engaged in the business of producing, marketing and distributing naturally balanced alkalized water for children, including and not limited to organic natural juices.

 

On April 26, 2015, the Company approved a reverse stock split. The outstanding common shares of the Company shall be decreased on the basis of 500 shares of Common Stock becoming 1 share of Common Stock (1:500 reverse split) without changing the par value of the shares of the Corporation and without changing the amount of the authorized shares of the Corporation. FINRA approved the reverse split on July 6, 2015, so as of June 30, 2015, common stock, additional paid-in capital, share and per share data for prior periods have been restated to reflect the stock split as if it had occurred at the beginning of the earliest period presented

 

Subsequent to the quarter ended December 31, 2015, on January 12, 2016, and effective as of January 12, 2016, the Company issued 177,539,180 shares of its restricted common stock and 8,600,000 shares of its Series B preferred stock for 100% of the issued and outstanding shares of Next Group Holdings, Inc. (NGH). The agreement was completed on January 12, 2016, after the completed filing with the State of Florida. All future operations of the Company will be that of NGH. The Company has requested that the Name be changed to Next Group Holdings Inc. and that its symbol be changed accordingly.

XML 19 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Going Concern
3 Months Ended
Dec. 31, 2015
Going Concern [Abstract]  
GOING CONCERN

NOTE 2 - GOING CONCERN

 

The Company's unaudited condensed interim financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The financial statements do not include any adjustment relating to recoverability and classification of recorded amounts of assets and liabilities that might be necessary should the Company be unable to continue as a going concern.

 

The Company has a minimum cash balance available for payment of ongoing operating expense, has experienced losses from operations since inception, and it does not have a source of revenue sufficient to cover its operating costs. Its continued existence is dependent upon its ability to continue to execute its operating plan and to obtain additional debt or equity financing. There can be no assurance the necessary debt or equity financing will be available, or will be available on terms acceptable to the Company.

XML 20 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies
3 Months Ended
Dec. 31, 2015
Summary of Significant Accounting Policies [Abstract]  
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation

 

This summary of accounting policies for Pleasant Kids, Inc. is presented to assist in understanding the Company’s financial statements. The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America ("GAAP" accounting) and have been consistently applied in the preparation of the unaudited condensed interim financial statements.

 

The accompanying unaudited condensed interim financial statements have been prepared on a basis consistent with generally accepted accounting principles in the United States (“GAAP”) for interim financial information and pursuant to the rules of the Securities and Exchange Commission (“SEC”). In the opinion of management, the accompanying unaudited condensed interim financial statements reflect all adjustments, consisting of only normal and recurring adjustments, necessary for a fair presentation of the results of operations, financial position and cash flows for the periods presented. The results of operations for the periods are not necessarily indicative of the results expected for the full year or any future period. These statements should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended September 30, 2015 as filed with the SEC on February 29, 2016.

 

Use of Estimates and Assumptions

 

The preparation of unaudited condensed interim financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements. Actual results could differ from those estimates. Estimates are used when accounting for allowances for bad debts, collectability of accounts receivable, amounts due to service providers, depreciation and litigation contingencies, among others.

 

Cash

 

For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents to the extent the funds are not being held for investment purposes. The Company held no cash equivalents as of December 31, 2015 and September 30, 2015.

 

Revenue recognition

 

The Company follows paragraph 605-10-S99 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

 

Property and equipment

 

Property and equipment are stated at cost less accumulated depreciation and amortization. The Company provides for depreciation and amortization using the straight-line method over the estimated useful lives of the related assets, which range from three to five years. Maintenance and repair costs are expensed as they are incurred while renewals and improvements which extend the useful life of an asset are capitalized. At the time of retirement or disposal of property and equipment, the cost and related accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in the results of operations.

 

Impairment of Long-Lived Assets

 

In accordance with ASC Topic 360, formerly SFAS No. 144, Accounting for the Impairment or Disposal of Long-Lived Assets, the Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of these assets may not be fully recoverable. The assessment of possible impairment is based on the Company’s ability to recover the carrying value of its asset based on estimates of its undiscounted future cash flows. If these estimated future cash flows are less than the carrying value of the asset, an impairment charge is recognized for the difference between the asset's estimated fair value and its carrying value. There was no impairment to its long-lived assets as of December 31, 2015 and September 30, 2015, respectively.

 

Derivative Financial Instruments

 

Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt under ASC 470, the Company will continue its evaluation process of these instruments as derivative financial instruments under ASC 815.

 

Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.

 

Fair Value of Financial Instruments

 

Fair value of certain of the Company’s financial instruments including cash, accounts receivable, account payable, accrued expenses, notes payables, and other accrued liabilities approximate cost because of their short maturities. The Company measures and reports fair value in accordance with ASC 820, “Fair Value Measurements and Disclosure” defines fair value, establishes a framework for measuring fair value in accordance with generally accepted accounting principles and expands disclosures about fair value investments.

 

Fair value, as defined in ASC 820, is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The fair value of an asset should reflect its highest and best use by market participants, principal (or most advantageous) markets, and an in-use or an in-exchange valuation premise. The fair value of a liability should reflect the risk of nonperformance, which includes, among other things, the Company’s credit risk.

 

Valuation techniques are generally classified into three categories: the market approach; the income approach; and the cost approach. The selection and application of one or more of the techniques may require significant judgment and are primarily dependent upon the characteristics of the asset or liability, and the quality and availability of inputs. Valuation techniques used to measure fair value under ASC 820 must maximize the use of observable inputs and minimize the use of unobservable inputs. ASC 820 also provides fair value hierarchy for inputs and resulting measurement as follows:

 

Level 1 : Quoted prices (unadjusted) in active markets that are accessible at the measurement date for identical assets or liabilities.

 

Level 2: Quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability; and inputs that are derived principally from or corroborated by observable market data for substantially the full term of the assets or liabilities; and

 

Level 3: Unobservable inputs for the asset or liability that are supported by little or no market activity and that are significant to the fair values.

 

Fair value measurements are required to be disclosed by the Level within the fair value hierarchy in which the fair value measurements in their entirety fall. Fair value measurements using significant unobservable inputs (in Level 3 measurements) are subject to expanded disclosure requirements including a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (i) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings, and a description of where those gains or losses included in earning are reported in the statement of income.

 

The Company used Level 2 inputs for its valuation methodology for the conversion option liability in determining the fair value using the Black-Scholes option-pricing model with the following assumption inputs:

 

  December 31, 2015 
Annual dividend yield  - 
Expected life (years)  .01-5 
Risk-free interest rate  49%
Expected volatility  643.44%

 

  Carrying Value  Fair Value Measurements at 
  As of  December 31, 2015 
  December 31,  Using Fair Value Hierarchy 
  2015  Level 1  Level 2  Level 3 
Liabilities            
Derivative liability  1,224,149       -   1,224,149 
Total $1,224,149  $-  $-  $1,224,149 

 

For the three months ending December 31, 2015 the Company recognized a gain of $422,913 on the change in fair value of derivative liabilities. For the three months ending December 31, 2014 the Company recognized a loss of $321,886 on the change in fair value of derivative liabilities. As at December 31, 2015 the Company did not identify any other assets or liabilities that are required to be presented on the balance sheet at fair value in accordance with ASC 825-10.

 

Income Taxes

 

Income taxes are accounted for under the assets and liability method. Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. Use of net operating loss carry forwards for income tax purposes may be limited by Internal Revenue Code section 382 if a change of ownership occurs.

 

Basic Income (Loss) Per Share

 

Basic income (loss) per share is calculated by dividing the Company's net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company's net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity.

 

At December 31, 2015, the Company has ten convertible notes outstanding net of debt discount of $119,576. The amount owed on the ten notes themselves total $620,950 which if converted at the current market price of $0.16 per share would result in 3,880,938 new dilutive common shares.

 

Dividends

 

The Company has not adopted any policy regarding payment of dividends. No dividends have been paid during any of the periods shown.

 

Advertising Costs

 

The Company's policy regarding advertising is to expense advertising when incurred.

 

Stock-Based Compensation

 

The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (“Sub-topic 505-50”).

 

Related Parties

 

The registrant follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions.

 

Pursuant to Section 850-10-20 the Related parties include (a) affiliates of the registrant; (b) Entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 825–10–15, to be accounted for by the equity method by the investing entity; (c) trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; (d) principal owners of the registrant; (e) management of the registrant; (f) other parties with which the registrant may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and (g) Other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests.

 

The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: (a) the nature of the relationship(s) involved; (b) description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; (c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and (d) amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.

 

Recently Issued Accounting Standards 

 

In April 7, 2015 the FASB issued Accounting Standards Update “ASU” 2015-03 on “Interest —Imputation of Interest (Subtopic 835-30)” To simplify presentation of debt issuance costs, the amendments in this Update would require that debt issuance costs be presented in the balance sheet as a direct deduction from the carrying amount of debt liability, consistent with debt discounts or premiums. The recognition and measurement guidance for debt issuance costs would not be affected by the amendments in this Update. This ASU 2015-3 is effective for annual periods ending after December 15, 2015, and interim periods and annual periods thereafter. We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial condition.

 

All other newly issued accounting pronouncements but not yet effective have been deemed either immaterial or not applicable.

XML 21 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fixed Assets
3 Months Ended
Dec. 31, 2015
Fixed Assets [Abstract]  
FIXED ASSETS

NOTE 4 – FIXED ASSETS

 

Property, plant and equipment consist of the following at December 31, 2015 and September 30, 2015:

 

    December 31, 2015     September 30, 2015  
Office equipment   $ 4,572     $ 4,572  
Less: accumulated depreciation     (1,429 )     (1,211 )
Property and equipment, net   $ 3,143     $ 3,361  

 

Depreciation expense for the three months ended December 31, 2015 and September 30, 2015 was $217 and $217 respectively.

XML 22 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
Due from Next Group
3 Months Ended
Dec. 31, 2015
Due from Next Group [Abstract]  
DUE FROM NEXT GROUP

NOTE 5 – DUE FROM NEXT GROUP

 

As of December 31, 2015, the Company had an amount due from Next Group Holdings, Inc. (NGH) of $384,060. This amount was loaned to NGH as part of the process of completing the merger agreement between Pleasant Kids, Inc. and NGH. The merger agreement was signed on December 31, 2015, but it was not completed until January 12, 2016, when the merger agreement was filed with and stamped approved by the State of Florida. At the conclusion of the merger NGH became a wholly owned subsidiary of Pleasant Kids, Inc. As such, this note will be eliminated on the consolidated financial statements of the merged companies and will not show up as either a receivable or a payable. So the receivable shown on this financial statement of Pleasant Kids is not a receivable that will be collected but only a note of the amount loaned to NGH as part of the merger agreement.

XML 23 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Notes Payable
3 Months Ended
Dec. 31, 2015
Convertible Notes Payable [Abstract]  
NOTES PAYABLE

NOTE 6 – NOTES PAYABLE

 

On July 30, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Service Trading Company, LLC, for the principal amount of $37,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The note contains a 5% OID such that the purchase price shall be $35,000. The Note, together with accrued interest at the annual rate of 8%, is due on July 30, 2016. The Note is convertible into the Company's common stock commencing at any time from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $37,000. The Company recorded $1,249 of accrued interest pursuant to this convertible note

 

On August 19, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $82,500 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The note contains a 7% OID such that the purchase price shall be $76,875. The Note, together with accrued interest at the annual rate of 8%, is due on August 19, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 55% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $82,500. The Company recorded $2,423 of accrued interest pursuant to this convertible note.

 

On September 21, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $72,450 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The note contains a17% OID such that the purchase price shall be $60,000. The Note, together with accrued interest at the annual rate of 8%, is due on September 21, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $72,450. The Company recorded $1,604 of accrued interest pursuant to this convertible note.

 

On October 19, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $82,500 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on October 19, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $82,500. The Company recorded $1,320 of accrued interest pursuant to this convertible note.

 

On November 13, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Quarum Holdings, LLC, for the principal amount of $75,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on November 13, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $75,000. The Company recorded $789 of accrued interest pursuant to this convertible note.

 

On November 16, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Mountain Ranch Partners, Inc., for the principal amount of $100,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on November 16, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $100,000. The Company recorded $986 of accrued interest pursuant to this convertible note.

 

On November 17, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Sam Esses, for the principal amount of $25,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on November 17, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $25,000. The Company recorded $241 of accrued interest pursuant to this convertible note.

 

On November 20, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to Service Trading Company, LLC, for the principal amount of $37,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The note contains a 5% OID such that the purchase price shall be $35,000. The Note, together with accrued interest at the annual rate of 8%, is due on November 20, 2016. The Note is convertible into the Company's common stock commencing at any time from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $37,000. The Company recorded $332 of accrued interest pursuant to this convertible note.

 

On November 25, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $82,500 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on November 25, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $82,500. The Company recorded $651 of accrued interest pursuant to this convertible note.

 

On December 24, 2015, Pleasant Kids, Inc. (Formerly NYBD Holding, Inc.) sold and issued a Convertible Promissory Note to LG Capital Funding, LLC, for the principal amount of $27,000 pursuant to the terms of a Securities Purchase Agreement of even date therewith. The Note, together with accrued interest at the annual rate of 8%, is due on December 24, 2016. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. As of December 31, 2015, the balance on the note is $27,000. The Company recorded $41 of accrued interest pursuant to this convertible note.

 

As of December 31, 2015, the Company has five convertible notes outstanding with LG Capital Funding, LLC totaling $346,950, two convertible note with Service Trading Company, LLC for 74,000, a convertible note with Quarum Holdings, LLC for $75,000, a convertible note with Mountain Ranch Partners, Inc. for $100,000, and a convertible note with Sam Esses for $25,000, for total convertible notes due in the amount of $620,950. As of September 30, 2015, the Company had convertible notes payable due in the amount of $320,400, and the notes net of discount is $209,739.

 

Accrued Interest

 

At December 31, 2015, the Company has recorded accrued interest of $7,288 pertaining to the outstanding convertible notes. As of September 30, 2015, the Company recorded $15,924 of accrued interest pertaining to the outstanding convertible notes.

 

Derivative Liability

 

The embedded conversion features of the above convertible notes payable contain discounted conversion price and should be recognized as a derivative instrument. Such embedded conversion features should be bifurcated and accounted for at fair value. At December 31, 2015 and September 30, 2015, the Company had $2,104,269 and $1,875,192 in derivative liability, respectively. In the three months ended December 31, 2015, the Company has a gain on changes in derivative liability of $422,913. In the three months ended December 31, 2014, the Company has a loss on changes in derivative liability of $321,886.

 

A summary of the changes in derivative liabilities balance as at December 31, 2015 is as follows:

 

Fair Value of Embedded Derivative Liabilities:      
September 30, 2015   $ 1,875,192  
Addition     886,834  
Settlement     (1,114,964 )
Changes in fair value of derivative liabilities     (422,913 )
As at December 31, 2015   $ 1,224,149  

 

We calculate the derivative liability using the Black Scholes Model which factors in the Company’s stock price volatility as well as the convertible terms applicable to the outstanding convertible notes. The following is the range of variables used in revaluing the derivative liabilities at December 31, 2015 and September 30, 2015:

 

    December 31, 2015     September 30, 2015  
Annual dividend yield     0       0  
Expected life (years) of     0.01 – .92       0.01 – .90  
Risk-free interest rate     49 %     10 %
Expected volatility     628.40 %     369.27 %
XML 24 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Salary
3 Months Ended
Dec. 31, 2015
Accrued Salary [Abstract]  
ACCRUED SALARY

NOTE 7– ACCRUED SALARY

 

On October 1, 2013, the Company entered into Employment Contracts with Robert Rico, President/CEO and Calvin Lewis, Vice President. The contracts each have a term of 5 years with a base salary plus a bonus of 2% of sales annually. The annual base salaries are as follows:

 

Robert Rico $175,000 
Calvin Lewis $150,000 

 

On December 28, 2015 Robert Rico and Calvin Lewis resigned from the board of directors and as officers of the Company. With the resignation and as part of the Share Exchange Agreement with Next Group Holdings, Inc., Robert Rico and Calvin Lewis also forgave all unpaid salaries.

 

The Company also has a consulting agreement with Kenneth C. Wiedrich. Mr. Wiedrich is to be paid $2,000 per month to provide accounting services, and part time CFO duties. This monthly fee was reduced to $0.00 based on the agreement that past salaries would be paid.

 

As of the quarter ended December 31, 2015 and as of the year ended September 30, 2015, the Company has unpaid salaries to the officers of the Company of $50,026 and $341,242, respectively, broken down as follows:

 

  September 30, 2015  September 30, 2015 
Robert Rico $-  $167,757 
Calvin Lewis  -   118,459 
Franjose Yglesias-Bertheau  35,026   35,026 
Kenneth Wiedrich  15,000   20,000 
Total $50,026  $341,242

XML 25 R13.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholder Loan
3 Months Ended
Dec. 31, 2015
Shareholder Loan [Abstract]  
SHAREHOLDER LOAN

NOTE 8– SHAREHOLDER LOAN

 

There was no shareholder loan balance due as of December 31, 2015. The amount was owed the two former officers of the Company, Robert Rico is the CEO and Calvin Lewis the Vice President were forgiven as part of the Share Exchange Agreement. As of September 30, 2015 the total amount of the shareholder loans was $19,265 net of debt discount and was part of the convertible note balance.

XML 26 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity
3 Months Ended
Dec. 31, 2015
Stockholders' Equity [Abstract]  
STOCKHOLDERS' EQUITY

NOTE 9– STOCKHOLDERS’ EQUITY

 

Preferred Stock

 

At the time of incorporation, the Company was authorized to issue 50,000,000 shares of preferred stock with a par value of $.001. These Series A Preferred Shares shall for a period of 48 months from the date of issuance, be convertible in aggregate into that number of fully paid and non-assessable shares of the common stock of the Corporation, equal to seventy-five percent (75%) of the post conversion issued and outstanding common stock of the Corporation on the date of conversion. Holders of Series A Preferred Stock shall be entitled to 25 votes per 1 vote of common stock, voting together with the holders of common stock. Holders of Series A Preferred Stock will also be entitled to convert 1 share of Series A Preferred Stock into 25 shares of common stock at any time.

 

The Company has 10,000,000 shares of Preferred Stock are designated as Series B. The Series B Preferred Stock is not convertible into Common Stock at any time and is not entitled to dividends of any kind or liquidation, dissolution rights of any kind. The holders of Series B Preferred Stock shall be entitled to 1,000 votes for each share of Series B Stock that is held when voting together with holders of the Common Stock.

 

On March 18, 2015, Robert Rico and Calvin Lewis each purchased 19,590,000 shares of Preferred Stock Series A for $48,975 each. The $48,975 amount was deducted from their respective accrued salaries. The Company also issued 2,500,000 shares of Preferred Stock Series A to a marketing representative for services rendered.

  

On March 20, 2015, Robert Rico and Calvin Lewis each purchased 5,000,000 shares of Series B Preferred for the sum of $10,000 each. The $10,000 was deducted from each of their respective shareholder loans.

 

On November 4, 2015, Robert Rico converted 176,400 shares of Preferred Stock Series A into 4,410,000 shares of Common Stock and Calvin Lewis converted 136,400 shares of Preferred Stock Series A into 3,410,000 shares of Common Stock.

 

Common Stock

 

The Company has 9,500,000,000 shares of common stock authorized with a par value off $.001.

 

During the quarter ended December 31, 2015 ended, the Company has issued shares of commons stock for the conversion and reduction of $160,161 in convertible notes payable and $4,711 of accrued interest. During the year ended September 30, 2015, the Company issued 10,698,740 post reverse shares of Common Stock for the conversion and reduction of $210,500 in convertible debt and $6,451 of accrued interest.

 

The Company also issued 7,000,002 shares for consulting fees for services to be rendered during the quarter ended December 31, 2015. The shares were valued at market value of $771,500 on the issuance dates. The Company recorded $469,000 as consulting expense and $302,500 as prepaid consulting fees as of December 31, 2015.

 

Summary of common stock activity Since September 30, 2014:   Outstanding shares  
September 30, 2014 – Balance     6,965,334  
Oct 2014 thru Sep 2015 – shares issued for debt reduction     10,698,740  
Oct 2015 thru Dec 2015 – shares issued for debt reduction     9,350,719  
Oct 2015 thru Dec 2015 – shares issued for conversion of preferred shares     7,820,000  
Oct 2015 thru Dec 2015 – shares issued for services     7,000,002  
June 30, 2015 - Balance     41,834,795  
XML 27 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Subsequent Event
3 Months Ended
Dec. 31, 2015
Subsequent Event [Abstract]  
SUBSEQUENT EVENT

NOTE 10 – SUBSEQUENT EVENT

 

Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855 and has determined that other than listed below no material subsequent events exist through the date of this filing.

 

1. On January 12, 2016, the agreement signed on December 28, 2015, became effective wherein the Company issued 177,539,180 shares of restricted common stock, and 8,600,000 shares of the Company’s Series B preferred stock for 100% of Next Group Holdings, Inc. As a result of the agreement, Next Group Holdings, Inc. will become a wholly owned subsidiary of the Company.

 

2. On January 12, 2016, the 177,539,180 shares of restricted common issued according to the agreement was based on the conversion of 7,101,567 of Preferred Series A stock. In February 2016, an additional 3,400,000 shares of restricted common was issued based on the conversion of 136,000 shares of Preferred Series A stock. The 42,449,633 remaining shares of Preferred Series A was then retired.

 

3. On March 17, 2016, the Company issued 803,262 shares of common stock for reduction of $72, 450 of principal and $7,876.21 of interest on a note with LG Capital Funding, LLC dated September 21, 2015.

 

4. On March 17, 2016, the Company issued 201,649 shares of common stock for reduction of $14,490 of principal / penalty and $1,642 of interest on a note with LG Capital Funding, LLC dated September 21, 2015.

 

5. On March 9, 2016 the Company signed a term sheet with LG Capital Funding, LLC wherein the Company will receive $500,000 of funding over a one-year period. The Company received the first funding of $50,000 upon the signing of the agreement on March 9, 2016.

 

6. On March 9, 2016 the Company signed a term sheet with Quarum Holdings, LLC wherein the Company will receive $500,000 of funding over a one-year period. The Company received the first funding of $50,000 upon the signing of the agreement on March 9, 2016.

 

7. On March 9, 2016 the Company signed a term sheet with Cerberus Financial Group, Ltd wherein the Company will receive $500,000 of funding over a one-year period. The Company received the first funding of $50,000 upon the signing of the agreement on March 9, 2016.
XML 28 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Policies)
3 Months Ended
Dec. 31, 2015
Summary of Significant Accounting Policies [Abstract]  
Basis of Presentation

Basis of Presentation

 

This summary of accounting policies for Pleasant Kids, Inc. is presented to assist in understanding the Company’s financial statements. The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America ("GAAP" accounting) and have been consistently applied in the preparation of the unaudited condensed interim financial statements.

 

The accompanying unaudited condensed interim financial statements have been prepared on a basis consistent with generally accepted accounting principles in the United States (“GAAP”) for interim financial information and pursuant to the rules of the Securities and Exchange Commission (“SEC”). In the opinion of management, the accompanying unaudited condensed interim financial statements reflect all adjustments, consisting of only normal and recurring adjustments, necessary for a fair presentation of the results of operations, financial position and cash flows for the periods presented. The results of operations for the periods are not necessarily indicative of the results expected for the full year or any future period. These statements should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended September 30, 2015 as filed with the SEC on February 29, 2016.

Use of Estimates and Assumptions

Use of Estimates and Assumptions

 

The preparation of unaudited condensed interim financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements. Actual results could differ from those estimates. Estimates are used when accounting for allowances for bad debts, collectability of accounts receivable, amounts due to service providers, depreciation and litigation contingencies, among others.

Cash

Cash

 

For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents to the extent the funds are not being held for investment purposes. The Company held no cash equivalents as of December 31, 2015 and September 30, 2015.

Revenue recognition

Revenue recognition

 

The Company follows paragraph 605-10-S99 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Property and equipment

Property and equipment

 

Property and equipment are stated at cost less accumulated depreciation and amortization. The Company provides for depreciation and amortization using the straight-line method over the estimated useful lives of the related assets, which range from three to five years. Maintenance and repair costs are expensed as they are incurred while renewals and improvements which extend the useful life of an asset are capitalized. At the time of retirement or disposal of property and equipment, the cost and related accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in the results of operations.

Impairment of Long-Lived Assets

Impairment of Long-Lived Assets

 

In accordance with ASC Topic 360, formerly SFAS No. 144, Accounting for the Impairment or Disposal of Long-Lived Assets, the Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of these assets may not be fully recoverable. The assessment of possible impairment is based on the Company’s ability to recover the carrying value of its asset based on estimates of its undiscounted future cash flows. If these estimated future cash flows are less than the carrying value of the asset, an impairment charge is recognized for the difference between the asset's estimated fair value and its carrying value. There was no impairment to its long-lived assets as of December 31, 2015 and September 30, 2015, respectively.

Derivative Financial Instruments

Derivative Financial Instruments

 

Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt under ASC 470, the Company will continue its evaluation process of these instruments as derivative financial instruments under ASC 815.

 

Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.

Fair Value of Financial Instruments

Fair Value of Financial Instruments

 

Fair value of certain of the Company’s financial instruments including cash, accounts receivable, account payable, accrued expenses, notes payables, and other accrued liabilities approximate cost because of their short maturities. The Company measures and reports fair value in accordance with ASC 820, “Fair Value Measurements and Disclosure” defines fair value, establishes a framework for measuring fair value in accordance with generally accepted accounting principles and expands disclosures about fair value investments.

 

Fair value, as defined in ASC 820, is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The fair value of an asset should reflect its highest and best use by market participants, principal (or most advantageous) markets, and an in-use or an in-exchange valuation premise. The fair value of a liability should reflect the risk of nonperformance, which includes, among other things, the Company’s credit risk.

 

Valuation techniques are generally classified into three categories: the market approach; the income approach; and the cost approach. The selection and application of one or more of the techniques may require significant judgment and are primarily dependent upon the characteristics of the asset or liability, and the quality and availability of inputs. Valuation techniques used to measure fair value under ASC 820 must maximize the use of observable inputs and minimize the use of unobservable inputs. ASC 820 also provides fair value hierarchy for inputs and resulting measurement as follows:

 

Level 1 : Quoted prices (unadjusted) in active markets that are accessible at the measurement date for identical assets or liabilities.

 

Level 2: Quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability; and inputs that are derived principally from or corroborated by observable market data for substantially the full term of the assets or liabilities; and

 

Level 3: Unobservable inputs for the asset or liability that are supported by little or no market activity and that are significant to the fair values.

 

Fair value measurements are required to be disclosed by the Level within the fair value hierarchy in which the fair value measurements in their entirety fall. Fair value measurements using significant unobservable inputs (in Level 3 measurements) are subject to expanded disclosure requirements including a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (i) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings, and a description of where those gains or losses included in earning are reported in the statement of income.

 

The Company used Level 2 inputs for its valuation methodology for the conversion option liability in determining the fair value using the Black-Scholes option-pricing model with the following assumption inputs:

 

  December 31, 2015 
Annual dividend yield  - 
Expected life (years)  .01-5 
Risk-free interest rate  49%
Expected volatility  643.44%

 

  Carrying Value  Fair Value Measurements at 
  As of  December 31, 2015 
  December 31,  Using Fair Value Hierarchy 
  2015  Level 1  Level 2  Level 3 
Liabilities            
Derivative liability  1,224,149       -   1,224,149 
Total $1,224,149  $-  $-  $1,224,149 

  

For the three months ending December 31, 2015 the Company recognized a gain of $422,913 on the change in fair value of derivative liabilities. For the three months ending December 31, 2014 the Company recognized a loss of $321,886 on the change in fair value of derivative liabilities. As at December 31, 2015 the Company did not identify any other assets or liabilities that are required to be presented on the balance sheet at fair value in accordance with ASC 825-10.

Income Taxes

Income Taxes

 

Income taxes are accounted for under the assets and liability method. Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. Use of net operating loss carry forwards for income tax purposes may be limited by Internal Revenue Code section 382 if a change of ownership occurs.

Basic Income (Loss) Per Share

Basic Income (Loss) Per Share

 

Basic income (loss) per share is calculated by dividing the Company's net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company's net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity.

 

At December 31, 2015, the Company has ten convertible notes outstanding net of debt discount of $119,576. The amount owed on the ten notes themselves total $620,950 which if converted at the current market price of $0.16 per share would result in 3,880,938 new dilutive common shares.

Dividends

Dividends

 

The Company has not adopted any policy regarding payment of dividends. No dividends have been paid during any of the periods shown.

Advertising Costs

Advertising Costs

 

The Company's policy regarding advertising is to expense advertising when incurred.

Stock-Based Compensation

Stock-Based Compensation

 

The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (“Sub-topic 505-50”).

Related Parties

Related Parties

 

The registrant follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions.

 

Pursuant to Section 850-10-20 the Related parties include (a) affiliates of the registrant; (b) Entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 825–10–15, to be accounted for by the equity method by the investing entity; (c) trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; (d) principal owners of the registrant; (e) management of the registrant; (f) other parties with which the registrant may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and (g) Other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests.

 

The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: (a) the nature of the relationship(s) involved; (b) description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; (c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and (d) amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.

Recently Issued Accounting Standards

Recently Issued Accounting Standards 

 

In April 7, 2015 the FASB issued Accounting Standards Update “ASU” 2015-03 on “Interest —Imputation of Interest (Subtopic 835-30)” To simplify presentation of debt issuance costs, the amendments in this Update would require that debt issuance costs be presented in the balance sheet as a direct deduction from the carrying amount of debt liability, consistent with debt discounts or premiums. The recognition and measurement guidance for debt issuance costs would not be affected by the amendments in this Update. This ASU 2015-3 is effective for annual periods ending after December 15, 2015, and interim periods and annual periods thereafter. We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial condition.

 

All other newly issued accounting pronouncements but not yet effective have been deemed either immaterial or not applicable.

XML 29 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Dec. 31, 2015
Summary of Significant Accounting Policies [Abstract]  
Schedule of assumptions under the Black-Scholes option-pricing model
    December 31, 2015  
Annual dividend yield     -  
Expected life (years)     .01-5  
Risk-free interest rate     49 %
Expected volatility     643.44 %
Schedule of fair value liabilities
    Carrying Value     Fair Value Measurements at  
    As of     December 31, 2015  
    December 31,     Using Fair Value Hierarchy  
    2015     Level 1     Level 2     Level 3  
Liabilities                        
Derivative liability     1,224,149               -       1,224,149  
Total   $ 1,224,149     $ -     $ -     $ 1,224,149  
XML 30 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fixed Assets (Tables)
3 Months Ended
Dec. 31, 2015
Fixed Assets [Abstract]  
Schedule of property, plant and equipment

    December 31, 2015     September 30, 2015  
Office equipment   $ 4,572     $ 4,572  
Less: accumulated depreciation     (1,429 )     (1,211 )
Property and equipment, net   $ 3,143     $ 3,361  
XML 31 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Notes Payable (Tables)
3 Months Ended
Dec. 31, 2015
Convertible Notes Payable [Abstract]  
Schedule of changes in derivative liabilities
Fair Value of Embedded Derivative Liabilities:   
September 30, 2015 $1,875,192 
Addition  886,834 
Settlement  (1,114,964)
Changes in fair value of derivative liabilities  (422,913)
As at December 31, 2015 $1,224,149 
Schedule of calculate derivative liability using Black Scholes Model
  December 31, 2015  September 30, 2015 
Annual dividend yield  0   0 
Expected life (years) of  0.01 – .92   0.01 – .90 
Risk-free interest rate  49%  10%
Expected volatility  628.40%  369.27%
XML 32 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Salary (Tables)
3 Months Ended
Dec. 31, 2015
Accrued Salary [Abstract]  
Schedule of annual base salaries
Robert Rico $175,000 
Calvin Lewis $150,000
Schedule of accrued salaries
  September 30, 2015  September 30, 2015 
Robert Rico $-  $167,757 
Calvin Lewis  -   118,459 
Franjose Yglesias-Bertheau  35,026   35,026 
Kenneth Wiedrich  15,000   20,000 
Total $50,026  $341,242
XML 33 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity (Tables)
3 Months Ended
Dec. 31, 2015
Stockholders' Equity [Abstract]  
Summary of common stock activity
Summary of common stock activity Since September 30, 2014:   Outstanding shares  
September 30, 2014 – Balance     6,965,334  
Oct 2014 thru Sep 2015 – shares issued for debt reduction     10,698,740  
Oct 2015 thru Dec 2015 – shares issued for debt reduction     9,350,719  
Oct 2015 thru Dec 2015 – shares issued for conversion of preferred shares     7,820,000  
Oct 2015 thru Dec 2015 – shares issued for services     7,000,002  
June 30, 2015 - Balance     41,834,795  
XML 34 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Organization and Description of Business (Details) - USD ($)
1 Months Ended
Jan. 12, 2016
Apr. 26, 2015
Sep. 20, 2013
Feb. 27, 2013
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Sep. 30, 2014
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Convertible notes         $ 119,576      
Common stock shares outstanding         41,834,795 6,965,334 41,834,795 6,965,334
Subsequent Event [Member]                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Acquired percentage 100.00%              
Issued of restricted common stock 177,539,180              
Asher Enterprises Inc [Member]                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Convertible notes       $ 75,000        
Series B Preferred Stock [Member]                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Preferred shares issued         59,687,200 60,000,000    
Series B Preferred Stock [Member] | Subsequent Event [Member]                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Issued of restricted common stock 8,600,000              
Preferred stock percentage 100.00%              
Share Exchange Agreement [Member] | Series A Preferred Stock [Member] | Director [Member]                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Stock issued on share exchange, Shares     2,000,000          
Common Stock [Member]                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Reverse stock split, description   The outstanding common shares of the Company shall be decreased on the basis of 500 shares of Common Stock becoming 1 share of Common Stock (1:500 reverse split) without changing the par value of the shares of the Corporation and without changing the amount of the authorized shares of the Corporation.            
Pleasant Kids, Inc [Member]                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Preferred shares issued     10,000,000          
Common stock shares outstanding     1,000          
New York Bagel Deli, Inc Subsidiary [Member]                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Share issued as per share exchange agreement       28,500,000        
Acquired percentage       100.00%        
Common stock returned     13,000,000          
New York Bagel Deli, Inc Subsidiary [Member] | Series A Preferred Stock [Member]                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Common stock returned     100,000          
XML 35 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Details) - Level 2 [Member]
3 Months Ended
Dec. 31, 2015
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]  
Annual dividend yield
Risk-free interest rate 49.00%
Expected volatility 643.44%
Maximum [Member]  
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]  
Expected life (years) 5 years
Minimum [Member]  
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]  
Expected life (years) 4 days
XML 36 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Details 1)
Dec. 31, 2015
USD ($)
Liabilities  
Derivative liability $ 1,224,149
Total 1,224,149
Level 1 [Member]  
Liabilities  
Derivative liability
Total
Level 2 [Member]  
Liabilities  
Derivative liability
Total
Level 3 [Member]  
Liabilities  
Derivative liability 1,224,149
Total $ 1,224,149
XML 37 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Details Textual)
3 Months Ended
Dec. 31, 2015
USD ($)
Convertiblenotes
$ / shares
shares
Dec. 31, 2014
USD ($)
Sep. 30, 2015
USD ($)
Summary of Significant Accounting Policies (Textual)      
Recognized gain loss on change in fair value of derivative liabilities $ 422,913 $ 321,886  
Number of outstanding convertible notes payable | Convertiblenotes 10    
Convertible notes outstanding net of debt discount $ 119,576    
New dilutive common shares | shares 3,880,938    
Converted current market price | $ / shares $ 0.16    
Impairment of long-lived assets  
Cash equivalents  
Property, Plant and Equipment [Member] | Minimum [Member]      
Summary of Significant Accounting Policies (Textual)      
Estimated useful life 3 years    
Property, Plant and Equipment [Member] | Maximum [Member]      
Summary of Significant Accounting Policies (Textual)      
Estimated useful life 5 years    
Convertible Debt Securities [Member]      
Summary of Significant Accounting Policies (Textual)      
Convertible debts amount $ 620,950    
XML 38 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fixed Assets (Details) - USD ($)
Dec. 31, 2015
Sep. 30, 2015
Fixed Assets [Abstract]    
Office equipment $ 4,572 $ 4,572
Less: accumulated depreciation (1,429) (1,211)
Property and equipment, net $ 3,143 $ 3,361
XML 39 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fixed Assets (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Fixed Assets (Textual)    
Depreciation expense $ 217 $ 217
XML 40 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Due from Next Group (Details) - USD ($)
Dec. 31, 2015
Sep. 30, 2015
Due from Next Group (Textual)    
Due from Next Group $ 384,060 $ 95,591
XML 41 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Notes Payable (Details) - USD ($)
3 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Fair Value of Embedded Derivative Liabilities:    
Balance as of September 30, 2015 $ 1,875,192  
Addition 886,834  
Settlement (1,114,964)  
Changes in fair value of derivative liabilities 422,913 $ (321,886)
Balance as at December 31, 2015 $ 1,875,192  
XML 42 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Notes Payable (Details 1) - Derivative Liabilities [Member]
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Schedule of calculate derivative liability using Black Scholes Model    
Annual dividend yield 0.00% 0.00%
Risk-free interest rate 49.00% 10.00%
Expected volatility 628.40% 369.27%
Maximum [Member]    
Schedule of calculate derivative liability using Black Scholes Model    
Expected life (years) of 11 months 1 day 10 months 24 days
Minimum [Member]    
Schedule of calculate derivative liability using Black Scholes Model    
Expected life (years) of 4 days 4 days
XML 43 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Notes Payable (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 13, 2015
Dec. 24, 2015
Nov. 25, 2015
Nov. 20, 2015
Nov. 17, 2015
Nov. 16, 2015
Oct. 19, 2015
Sep. 21, 2015
Aug. 19, 2015
Jul. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Sep. 30, 2015
Notes Payable (Textual)                          
Convertible promissory note due date                     Aug. 12, 2016    
Accrued interest                     $ 7,288   $ 15,924
Derivative liability                     1,224,149   1,875,192
Gain on changes in derivative liability                     422,913    
Loss on changes in derivative liability                       $ 321,886  
Convertible note                         210,500
Convertible notes payable                     119,756   209,739
Convertible Promissory Note [Member]                          
Notes Payable (Textual)                          
Convertible promissory note, principal amount                     620,950    
Convertible notes outstanding with LG Capital Funding, LLC                     346,950    
Convertible notes payable                         320,400
Notes net of discount                         $ 209,739
Convertible Promissory Note [Member] | Service Trading Company, LLC [Member]                          
Notes Payable (Textual)                          
Convertible promissory note, principal amount                   $ 37,000 37,000    
Percentage of original issuance discount of note                   5.00%      
Purchase price after OID                   $ 35,000      
Interest rate of convertible promissory note                   8.00%      
Convertible promissory note due date                   Jul. 30, 2016      
Debt conversion terms                   The Note is convertible into the Company's common stock commencing at any time from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion.      
Debt payment terms                   The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date.      
Accrued interest                     1,249    
Convertible Promissory Note [Member] | LG Capital Funding, LLC [Member]                          
Notes Payable (Textual)                          
Convertible promissory note, principal amount               $ 72,450 $ 82,500   82,500    
Percentage of original issuance discount of note               17.00% 7.00%        
Purchase price after OID               $ 60,000 $ 76,875        
Interest rate of convertible promissory note               8.00% 8.00%        
Convertible promissory note due date               Sep. 21, 2016 Aug. 19, 2016        
Debt conversion terms               The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion. The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 55% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion.        
Debt payment terms               The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date. The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date.        
Accrued interest                     2,423    
Convertible Promissory Note [Member] | Quarum Holdings LLC [Member]                          
Notes Payable (Textual)                          
Convertible promissory note, principal amount $ 75,000                   75,000    
Interest rate of convertible promissory note 8.00%                        
Convertible promissory note due date Nov. 13, 2016                        
Debt conversion terms The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion.                        
Debt payment terms The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date.                        
Accrued interest                     789    
Convertible note                     75,000    
Convertible Promissory Note [Member] | Mountain Ranch Partners, Inc [Member]                          
Notes Payable (Textual)                          
Convertible promissory note, principal amount           $ 100,000         100,000    
Interest rate of convertible promissory note           8.00%              
Convertible promissory note due date           Nov. 16, 2016              
Debt conversion terms           The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion.              
Debt payment terms           The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date.              
Accrued interest                     986    
Convertible note                     100,000    
Convertible Promissory Note [Member] | Sam Esses [Member]                          
Notes Payable (Textual)                          
Convertible promissory note, principal amount         $ 25,000           25,000    
Interest rate of convertible promissory note         8.00%                
Convertible promissory note due date         Nov. 17, 2016                
Debt conversion terms         The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion.                
Debt payment terms         The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date.                
Accrued interest                     241    
Convertible note                     25,000    
Convertible Promissory Note [Member] | Service Trading Company, LLC One [Member]                          
Notes Payable (Textual)                          
Convertible note                     74,000    
Convertible Promissory Note [Member] | Service Trading Company, LLC Two [Member]                          
Notes Payable (Textual)                          
Convertible note                     74,000    
Convertible Notes Payable One [Member] | Service Trading Company, LLC [Member]                          
Notes Payable (Textual)                          
Convertible promissory note, principal amount       $ 37,000             37,000    
Percentage of original issuance discount of note       5.00%                  
Purchase price after OID       $ 35,000                  
Interest rate of convertible promissory note       8.00%                  
Convertible promissory note due date       Nov. 20, 2016                  
Debt conversion terms       The Note is convertible into the Company's common stock commencing at any time from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion.                  
Debt payment terms       The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date.                  
Accrued interest                     332    
Convertible Notes Payable One [Member] | LG Capital Funding, LLC [Member]                          
Notes Payable (Textual)                          
Convertible promissory note, principal amount             $ 82,500       82,500    
Interest rate of convertible promissory note             8.00%            
Convertible promissory note due date             Oct. 19, 2016            
Debt conversion terms             The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion.            
Debt payment terms             The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date.            
Accrued interest                     1,320    
Convertible Notes Payable Two [Member] | LG Capital Funding, LLC [Member]                          
Notes Payable (Textual)                          
Convertible promissory note, principal amount     $ 82,500               82,500    
Interest rate of convertible promissory note     8.00%                    
Convertible promissory note due date     Nov. 25, 2016                    
Debt conversion terms     The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion.                    
Debt payment terms     The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date.                    
Accrued interest                     651    
Convertible Notes Payable Three [Member] | LG Capital Funding, LLC [Member]                          
Notes Payable (Textual)                          
Convertible promissory note, principal amount   $ 27,000                 27,000    
Interest rate of convertible promissory note   8.00%                      
Convertible promissory note due date   Dec. 24, 2016                      
Debt conversion terms   The Note is convertible into the Company's common stock commencing 180 days from the date of issuance at a conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the twenty prior trading days including the date of conversion.                      
Debt payment terms   The Company has the right to prepay the Note at any time from the date of issuance until the note is paid in full at an amount equal to 150% of the then outstanding principal amount of the Note, including accrued and unpaid interest due on the prepayment date.                      
Accrued interest                     41    
Convertible Notes Payable Five [Member] | LG Capital Funding, LLC [Member]                          
Notes Payable (Textual)                          
Convertible promissory note, principal amount                     72,450    
Accrued interest                     $ 1,604    
XML 44 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Salary (Details)
1 Months Ended
Oct. 01, 2013
USD ($)
Robert Rico [Member]  
Accrued Salary [Line Items]  
Annual base salaries $ 175,000
Calvin Lewis [Member]  
Accrued Salary [Line Items]  
Annual base salaries $ 150,000
XML 45 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Salary (Details1) - USD ($)
Dec. 31, 2015
Sep. 30, 2015
Accrued Salary [Line Items]    
Accrued salary $ 50,026 $ 341,242
Robert Rico [Member]    
Accrued Salary [Line Items]    
Accrued salary 167,757
Calvin Lewis [Member]    
Accrued Salary [Line Items]    
Accrued salary 118,459
Franjose Yglesias-Bertheau [Member]    
Accrued Salary [Line Items]    
Accrued salary 35,026 35,026
Kenneth Wiedrich [Member]    
Accrued Salary [Line Items]    
Accrued salary $ 15,000 $ 20,000
XML 46 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Salary (Details Textual) - USD ($)
1 Months Ended 3 Months Ended
Oct. 01, 2013
Dec. 31, 2015
Sep. 30, 2015
Accrued Salary (Textual)      
Consulting agreement, description   The Company also has a consulting agreement with Kenneth C. Wiedrich. Mr. Wiedrich is to be paid $2,000 per month to provide accounting services, and part time CFO duties. This monthly fee was reduced to $0.00 based on the agreement that past salaries would be paid.  
Accrued salary   $ 50,026 $ 341,242
Employment Contracts [Member]      
Accrued Salary (Textual)      
Employment contract each term 5 years    
Bonus on sales annually 2.00%    
XML 47 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholder Loan (Details)
Sep. 30, 2015
USD ($)
Shareholder Loan (Textual)  
Shareholder loans net of debt discount $ 19,265
XML 48 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity (Details) - shares
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Sep. 30, 2014
Summary of common stock activity Since September 30, 2014:        
Common stock, Balance 41,834,795 6,965,334 41,834,795 6,965,334
Shares issued for debt reduction 9,350,719 10,698,740    
Shares issued for conversion of preferred shares 7,820,000      
Shares issued for services 7,000,002      
XML 49 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 04, 2015
Mar. 20, 2015
Mar. 18, 2015
Dec. 31, 2015
Dec. 31, 2014
Sep. 30, 2015
Stockholders' Equity (Textual)            
Preferred stock shares issued       7,000,002    
Deducted accrued salaries     $ 48,975      
Deducted shareholder loans   $ 10,000        
Common Stock, Shares       141,834,795   17,664,074
Common stock, shares authorized       9,500,000,000   9,500,000,000
Common stock, par value       $ 0.001   $ 0.001
Issuance of common stock in conversion of convertible notes payable       $ 160,161    
Issuance of common stock of accured interest       $ 4,711    
Post reverse shares of Common Stock for conversion           10,698,740
Reduction of convertible debt           $ 210,500
Accrued interest           6,451
Consulting fees for services       7,000,002    
Shares market value       $ 771,500    
Consulting expense       469,000  
Prepaid consulting fees       $ (302,500)  
Robert Rico [Member]            
Stockholders' Equity (Textual)            
Common Stock, Shares 4,410,000          
Calvin Lewis [Member]            
Stockholders' Equity (Textual)            
Common Stock, Shares 3,410,000          
Series A Preferred Stock [Member]            
Stockholders' Equity (Textual)            
Preferred stock, shares authorized       50,000,000   50,000,000
Preferred stock, voting rights       Holders of Series A Preferred Stock shall be entitled to 25 votes per 1 vote of common stock, voting together with the holders of common stock.    
Series A Preferred Stock [Member] | Robert Rico [Member]            
Stockholders' Equity (Textual)            
Preferred stock shares issued     19,590,000      
Preferred stock shares issued, value     $ 48,975      
Preferred Stock Converted, shares 176,400          
Series A Preferred Stock [Member] | Calvin Lewis [Member]            
Stockholders' Equity (Textual)            
Preferred stock shares issued     19,590,000      
Preferred stock shares issued, value     $ 48,975      
Preferred Stock Converted, shares 136,400          
Series A Preferred Stock [Member] | Marketing Representative [Member]            
Stockholders' Equity (Textual)            
Preferred stock shares issued     2,500,000      
Series B Preferred Stock [Member]            
Stockholders' Equity (Textual)            
Preferred stock, shares authorized       10,000,000   10,000,000
Preferred stock, par value       $ 0.001   $ 0.001
Preferred stock, voting rights       The holders of Series B Preferred Stock shall be entitled to 1,000 votes for each share of Series B Stock that is held when voting together with holders of the Common Stock.    
Series B Preferred Stock [Member] | Robert Rico [Member]            
Stockholders' Equity (Textual)            
Preferred stock shares issued   5,000,000        
Preferred stock shares issued, value   $ 10,000        
Series B Preferred Stock [Member] | Calvin Lewis [Member]            
Stockholders' Equity (Textual)            
Preferred stock shares issued   5,000,000        
Preferred stock shares issued, value   $ 10,000        
XML 50 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Subsequent Event (Details) - USD ($)
1 Months Ended 3 Months Ended
Mar. 09, 2016
Jan. 12, 2016
Mar. 17, 2016
Feb. 29, 2016
Dec. 31, 2015
Subsequent Event [Line Items]          
Conversion of common stock, shares         7,820,000
Subsequent Event [Member]          
Subsequent Event [Line Items]          
Conversion of common stock, shares   177,539,180   3,400,000  
Issued of restricted common stock   177,539,180      
Acquired percentage   100.00%      
Subsequent Event [Member] | Series A Preferred Stock [Member]          
Subsequent Event [Line Items]          
Conversion of common stock, shares   7,101,567   136,000  
Retired Shares       42,449,633  
Subsequent Event [Member] | Series B Preferred Stock [Member]          
Subsequent Event [Line Items]          
Issued of restricted common stock   8,600,000      
Subsequent Event [Member] | Issuance [Member]          
Subsequent Event [Line Items]          
Conversion of common stock, shares     803,262    
Conversion of common stock     $ 72,450    
Interest expense, Debt     $ 7,876.21    
Subsequent Event [Member] | Issuance one [Member]          
Subsequent Event [Line Items]          
Conversion of common stock, shares     201,649    
Conversion of common stock     $ 14,490    
Interest expense, Debt     $ 1,642    
Subsequent Event [Member] | LG Capital Funding, LLC [Member]          
Subsequent Event [Line Items]          
Fund received $ 500,000        
Received The First Fund $ 50,000        
Period of fund One-year.        
Subsequent Event [Member] | Quarum Holdings LLC [Member]          
Subsequent Event [Line Items]          
Fund received $ 500,000        
Received The First Fund $ 50,000        
Period of fund One-year.        
Subsequent Event [Member] | Cerberus Financial Group, Ltd [Member]          
Subsequent Event [Line Items]          
Fund received $ 500,000        
Received The First Fund $ 50,000        
Period of fund One-year.        
EXCEL 51 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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how.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 53 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 55 FilingSummary.xml IDEA: XBRL DOCUMENT 3.5.0.2 html 106 174 1 true 38 0 false 5 false false R1.htm 001 - Document - Document and Entity Information Sheet http://pleasantkids.com/role/Documentandentityinformation Document and Entity Information Cover 1 false false R2.htm 002 - Statement - Condensed Balance Sheets Sheet http://pleasantkids.com/role/CondensedBalanceSheets Condensed Balance Sheets Statements 2 false false R3.htm 003 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://pleasantkids.com/role/ConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 004 - Statement - Statements of Operations Sheet http://pleasantkids.com/role/StatementsOfOperations Statements of Operations Statements 4 false false R5.htm 005 - Statement - Statements of Cash Flows (Unaudited) Sheet http://pleasantkids.com/role/StatementsOfCashFlowsUnaudited Statements of Cash Flows (Unaudited) Statements 5 false false R6.htm 006 - Disclosure - Organization and Description of Business Sheet http://pleasantkids.com/role/Organizationanddescriptionofbusiness Organization and Description of Business Notes 6 false false R7.htm 007 - Disclosure - Going Concern Sheet http://pleasantkids.com/role/Goingconcern Going Concern Notes 7 false false R8.htm 008 - Disclosure - Summary of Significant Accounting Policies Sheet http://pleasantkids.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 8 false false R9.htm 009 - Disclosure - Fixed Assets Sheet http://pleasantkids.com/role/Fixedassets Fixed Assets Notes 9 false false R10.htm 010 - Disclosure - Due from Next Group Sheet http://pleasantkids.com/role/DueFromNextGroup Due from Next Group Notes 10 false false R11.htm 011 - Disclosure - Notes Payable Notes http://pleasantkids.com/role/NotesPayable Notes Payable Notes 11 false false R12.htm 012 - Disclosure - Accrued Salary Sheet http://pleasantkids.com/role/AccruedSalary Accrued Salary Notes 12 false false R13.htm 013 - Disclosure - Shareholder Loan Sheet http://pleasantkids.com/role/ShareholderLoan Shareholder Loan Notes 13 false false R14.htm 014 - Disclosure - Stockholders' Equity Sheet http://pleasantkids.com/role/StockholdersEquity Stockholders' Equity Notes 14 false false R15.htm 015 - Disclosure - Subsequent Event Sheet http://pleasantkids.com/role/SubsequentEvent Subsequent Event Notes 15 false false R16.htm 016 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://pleasantkids.com/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://pleasantkids.com/role/SummaryOfSignificantAccountingPolicies 16 false false R17.htm 017 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://pleasantkids.com/role/SummaryOfSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://pleasantkids.com/role/SummaryOfSignificantAccountingPolicies 17 false false R18.htm 018 - Disclosure - Fixed Assets (Tables) Sheet http://pleasantkids.com/role/FixedAssetsTables Fixed Assets (Tables) Tables http://pleasantkids.com/role/Fixedassets 18 false false R19.htm 019 - Disclosure - Notes Payable (Tables) Notes http://pleasantkids.com/role/NotesPayableTables Notes Payable (Tables) Tables http://pleasantkids.com/role/NotesPayable 19 false false R20.htm 020 - Disclosure - Accrued Salary (Tables) Sheet http://pleasantkids.com/role/AccruedSalaryTables Accrued Salary (Tables) Tables http://pleasantkids.com/role/AccruedSalary 20 false false R21.htm 021 - Disclosure - Stockholders' Equity (Tables) Sheet http://pleasantkids.com/role/StockholdersEquityTables Stockholders' Equity (Tables) Tables http://pleasantkids.com/role/StockholdersEquity 21 false false R22.htm 022 - Disclosure - Organization and Description of Business (Details) Sheet http://pleasantkids.com/role/OrganizationAndDescriptionOfBusinessDetails Organization and Description of Business (Details) Details http://pleasantkids.com/role/Organizationanddescriptionofbusiness 22 false false R23.htm 023 - Disclosure - Summary of Significant Accounting Policies (Details) Sheet http://pleasantkids.com/role/SummaryOfSignificantAccountingPoliciesDetails Summary of Significant Accounting Policies (Details) Details http://pleasantkids.com/role/SummaryOfSignificantAccountingPoliciesTables 23 false false R24.htm 024 - Disclosure - Summary of Significant Accounting Policies (Details 1) Sheet http://pleasantkids.com/role/SummaryOfSignificantAccountingPoliciesDetails1 Summary of Significant Accounting Policies (Details 1) Details http://pleasantkids.com/role/SummaryOfSignificantAccountingPoliciesTables 24 false false R25.htm 025 - Disclosure - Summary of Significant Accounting Policies (Details Textual) Sheet http://pleasantkids.com/role/SummaryOfSignificantAccountingPoliciesDetailsTextual Summary of Significant Accounting Policies (Details Textual) Details http://pleasantkids.com/role/SummaryOfSignificantAccountingPoliciesTables 25 false false R26.htm 026 - Disclosure - Fixed Assets (Details) Sheet http://pleasantkids.com/role/FixedAssetsDetails Fixed Assets (Details) Details http://pleasantkids.com/role/FixedAssetsTables 26 false false R27.htm 027 - Disclosure - Fixed Assets (Details Textual) Sheet http://pleasantkids.com/role/FixedAssetsDetailsTextual Fixed Assets (Details Textual) Details http://pleasantkids.com/role/FixedAssetsTables 27 false false R28.htm 028 - Disclosure - Due from Next Group (Details) Sheet http://pleasantkids.com/role/DueFromNextGroupDetails Due from Next Group (Details) Details http://pleasantkids.com/role/DueFromNextGroup 28 false false R29.htm 029 - Disclosure - Notes Payable (Details) Notes http://pleasantkids.com/role/NotesPayableDetails Notes Payable (Details) Details http://pleasantkids.com/role/NotesPayableTables 29 false false R30.htm 030 - Disclosure - Notes Payable (Details 1) Notes http://pleasantkids.com/role/NotesPayableDetails1 Notes Payable (Details 1) Details http://pleasantkids.com/role/NotesPayableTables 30 false false R31.htm 031 - Disclosure - Notes Payable (Details Textual) Notes http://pleasantkids.com/role/NotesPayableDetailsTextual Notes Payable (Details Textual) Details http://pleasantkids.com/role/NotesPayableTables 31 false false R32.htm 032 - Disclosure - Accrued Salary (Details) Sheet http://pleasantkids.com/role/AccruedSalaryDetails Accrued Salary (Details) Details http://pleasantkids.com/role/AccruedSalaryTables 32 false false R33.htm 033 - Disclosure - Accrued Salary (Details1) Sheet http://pleasantkids.com/role/AccruedSalaryDetails1 Accrued Salary (Details1) Details http://pleasantkids.com/role/AccruedSalaryTables 33 false false R34.htm 034 - Disclosure - Accrued Salary (Details Textual) Sheet http://pleasantkids.com/role/AccruedSalaryDetailsTextual Accrued Salary (Details Textual) Details http://pleasantkids.com/role/AccruedSalaryTables 34 false false R35.htm 035 - Disclosure - Shareholder Loan (Details) Sheet http://pleasantkids.com/role/ShareholderLoanDetails Shareholder Loan (Details) Details http://pleasantkids.com/role/ShareholderLoan 35 false false R36.htm 036 - Disclosure - Stockholders' Equity (Details) Sheet http://pleasantkids.com/role/Stockholdersequitydetails Stockholders' Equity (Details) Details http://pleasantkids.com/role/StockholdersEquityTables 36 false false R37.htm 037 - Disclosure - Stockholders' Equity (Details Textual) Sheet http://pleasantkids.com/role/StockholdersEquityDetailsTextual Stockholders' Equity (Details Textual) Details http://pleasantkids.com/role/StockholdersEquityTables 37 false false R38.htm 038 - Disclosure - Subsequent Event (Details) Sheet http://pleasantkids.com/role/SubsequentEventDetails Subsequent Event (Details) Details http://pleasantkids.com/role/SubsequentEvent 38 false false All Reports Book All Reports nxgh-20151231.xml nxgh-20151231.xsd nxgh-20151231_cal.xml nxgh-20151231_def.xml nxgh-20151231_lab.xml nxgh-20151231_pre.xml true true ZIP 57 0001213900-16-014748-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001213900-16-014748-xbrl.zip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end