XML 23 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and Cash Equivalents $ 3,426
Accounts Receivable - Related Party 42,312
Inventory 9,000 198,000
Note Receivable 2,725
Notes Receivable - Related Party 418,000
Prepaid expenses 36,565 5,452
Total current assets 512,028 203,452
Property and Equipment - Net of Accumulated Depreciation 3,515,137 637
Total Assets 4,027,165 204,089
Current Liabilities    
Bank Overdraft   1,638
Accounts Payable and Accrued Expenses 147,753 111,395
Customer Deposits 35,800 35,800
Inventory Loan Payable - Related Party 4,500 99,000
Gaming Machines Loan Payable - Related Party 1,748,700
Notes payable 9,490 15,074
Notes Payable - Related Party, Current 20,246 501,970
Accrued compensation 9,500 560,000
Accrued Interest 131,216 41,409
Directors loans 948,086 1,376,480
Total Current Liabilities 3,055,291 2,742,766
Notes Payable - Related Party, Net of Current 462,886 167,324
Total liabilities 3,518,178 2,910,090
Stockholders' Equity    
Common Stock - $.0001 Par; 1,000,000,000 Shares Authorized, 5,046,342 and 858,536 Issued and Outstanding, Respectively 504 85
Preferred Stock: 50,000,000 Shares Authorized, -0- and 5,000,000 Issued and Outstanding, Respectively 500
Additional Paid-In-Capital 27,066,371 23,466,691
Accumulated deficit (26,557,888) (26,173,277)
Total Stockholders' Equity 508,987 (2,706,001)
Total Liabilities and Stockholders' Equity $ 4,027,165 $ 204,089