XML 16 R2.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current assets    
Cash $ 2,394 $ 2,729
Taxes receivable 8,131
Prepaid expense 424,745
Total current assets 10,525 427,474
Property and equipment, net 2,967 2,300
Total assets 13,492 429,774
Current liabilities    
Accounts payable and accrued liabilities 54,220 70,062
Non-redeemable convertible notes, net 73,329 489,610
Due to related party 52,671
Notes payable 127,853
Convertible note, net 14,578
Derivative liabilities 271,229
Total current liabilities 413,356 740,196
Long-term liabilities    
Promissory note 76,263
Promissory notes - related party 172,874
Non-redeemable convertible notes, net 633,491
Total long-term liabilities 882,628
Total liabilities 1,295,984 740,196
Commitments and Contingencies
Stockholder's deficit    
Preferred stock; $0.001 par value; 1,000,000 shares authorized, 0 issued and outstanding
Common stock; $0.0001 par value; 3,000,000,000 shares authorized, 299,249,929 and 152,199,289 shares issued and outstanding, respectively 29,925 15,220
Shares to be issued 345,174
Additional paid-in capital 35,047,169 31,880,054
Accumulated deficit (36,359,586) (32,550,870)
Total stockholders' deficit (1,282,492) (310,422)
Total liabilities and stockholders' deficit $ 13,492 $ 429,774