Statement of Financial Position - USD ($)	Dec. 31, 2018	Dec. 31, 2017
ASSETS
Cash	$ 15,948	$ 14,975
Prepaid Expenses	1,217	70
Inventory	47,000	47,000
TOTAL CURRENT ASSETS	64,165	62,045
Property, Plant and Equipment (net)	122,035	21,899
TOTAL ASSETS	186,200	83,944
CURRENT LIABILITIES:
Accounts Payable	21,229	25,718
Accrued Interest Payable	102,815	66,424
Notes Payable (net of discount)	411,071	386,547
Derivative Liability	372,151	309,487
Related Party Advances	1,079	1,099
TOTAL CURRENT LIABILITIES	908,345	789,275
TOTAL LIABILITIES	908,345	789,275
Commitments and Contingencies	0	0
STOCKHOLDERS' EQUITY (DEFICIT)
Common Stock, 0.0001 par value, authorized 20,000,000,000 shares (increased from 500,000,000) 57,227,427 and 770,676 shares issued and outstanding as of December 31, 2018 and December 31, 2017 respectively, restated to APIC below for the 1000 for 1 reverse stock split.	5,723	77
Additional Paid In Capital	5,980,292	2,467,577
Shares to be issued	0	17,981
Accumulated deficit	(6,708,160)	(3,190,966)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	(722,145)	(705,331)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$ 186,200	$ 83,944

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

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

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).