XML 64 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Balance Sheets - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Dec. 31, 2015
STOCKHOLDERS’/PARTNERS DEFICIT      
 Total Stockholders’ /Partners Deficit   $ (433,211) $ (426,440)
Ci2i Services, Inc [Member]      
Current Assets      
Cash and cash equivalents $ 3,210 5,942 7,068
Accounts receivable, net   39,326
Prepaid expenses and other current assets 3,668 3,668
Total Current Assets 3,210 9,610 50,062
Fixed Assets, net of depreciation   2,418
TOTAL ASSETS 3,210 9,610 52,480
Current Liabilities      
Note payable – bank 54,000 75,000 75,000
Current portion of long-term debt - related party 243,162 249,298 167,487
Current portion of long-term debt 11,866 94,907
Deferred revenue   15,000
Accounts payable and accrued expenses 148,833 106,657 126,526
Total Current Liabilities 445,995 442,821 478,920
Long-term debt, net of current portion 45,000  
TOTAL LIABILITIES 490,995 442,821 478,920
STOCKHOLDERS’/PARTNERS DEFICIT      
Preferred stock value 350
Common stock value 4,140 4,140 4,140
Accumulated Deficit (492,275) (437,701) (430,930)
 Total Stockholders’ /Partners Deficit (487,785) (433,211) (426,440)
TOTAL LIABILITIES AND STOCKHOLDERS’/PARTNERS DEFICIT 3,210 9,610 52,480
Ci2i Services, Inc [Member] | Series A Preferred Stock [Member]      
STOCKHOLDERS’/PARTNERS DEFICIT      
Preferred stock value   350 350
Omnim2m, Inc [Member]      
Current Assets      
Cash and cash equivalents 850 1,084 1,326
Accounts receivable, net 4,115 450
Prepaid expenses and other current assets 18,718 31,309 800
Total Current Assets 23,683 32,393 2,576
Fixed Assets, net of depreciation 500 1,907 8,620
TOTAL ASSETS 24,183 34,300 11,196
Current Liabilities      
Current portion of long-term debt - related party 238,403 229,944 45,535
Accounts payable and accrued expenses 105,213 88,760 49,048
Total Current Liabilities 343,616 318,704 94,583
TOTAL LIABILITIES 343,616 318,704 94,583
STOCKHOLDERS’/PARTNERS DEFICIT      
Preferred stock value 4 4 4
Common stock value 11 11 11
Additional Paid-in Capital 1,183,297 1,183,297 1,168,297
Accumulated Deficit (1,502,745) (1,467,716) (1,251,699)
 Total Stockholders’ /Partners Deficit (319,433) (284,404) (83,387)
TOTAL LIABILITIES AND STOCKHOLDERS’/PARTNERS DEFICIT $ 24,183 $ 34,300 $ 11,196