XML 14 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - 2 months ended Jun. 30, 2016 - USD ($)
Common Stock [Member]
Series A Preferred Stock [Member]
Series E Preferred Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Total
BALANCE AT BEGINING at Apr. 29, 2016 $ 10,023 $ 1,000 $ 11,023
BALANCE AT BEGINING (in shares) at Apr. 29, 2016 10,022,543   1,000,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (83,918) (83,918)
Other comprehensive loss (4,464) (4,464)
Common stock issued for conversion of convertible note payable $ 1,498 5,993 7,491
Common stock issued for conversion of convertible note payable (in shares) 1,498,124            
Common stock issued for acquisition $ 20,000 (401,444) (381,444)
Common stock issued for acquisition (in shares) 20,000,000            
Preferred stock issued for intellectual property $ 2,990,535 2,990,535
Preferred stock issued for intellectual property (in shares)   5,000,000          
BALANCE AT END at Jun. 30, 2016 $ 31,521     $ (395,451) $ (4,464) $ (83,918) $ 2,539,223
BALANCE AT END (in shares) at Jun. 30, 2016 31,520,667 5,000,000 1,000,000