XML 13 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED BALANCE SHEETS - CAD
Jun. 30, 2016
Dec. 31, 2015
CURRENT ASSETS    
Cash CAD 0 CAD 10,955
Prepaid expenses 8,333 52,051
Investment in Kudzoo, Inc. 50,000 0
Assets from discontinued operations 113,843 114,067
Total current assets 172,176 177,073
TOTAL ASSETS 172,176 177,073
CURRENT LIABILITIES    
Accounts payable and accrued expenses 353,150 444,670
Notes payable - current portion 172,970 319,361
Accrued interest 2,552 17,162
Liability for stock to be issued 51,021 82,710
Notes payable - related parties 75,000 1,175,000
Liabilities of discontinued operations 250,443 232,771
Total current liabilities 905,136 2,271,674
TOTAL LIABILITIES 905,136 2,271,674
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock, $0.001 par value, 10,000,000 shares authorized Nil shares issued and outstanding 0 0
Common stock, $0.001 par value, 8,000,000,000 and 500,000,000 shares authorized, respectively 38,728,856 and 4,708,113 shares issued and outstanding, respectively 38,729 4,708
Additional paid in capital 8,970,568 7,339,096
Accumulated deficit (9,742,257) (9,438,405)
Total stockholders' equity (deficit) (732,960) (2,094,601)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) CAD 172,176 CAD 177,073