XML 17 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]    
REVENUE $ 62,980 $ 218,387
COST OF REVENUE 44,038
GROSS PROFIT 18,942 218,387
OPERATING EXPENSES:    
Salaries and salary related costs 50,093 27,191
Professional fees 135,128 106,030
Rent expense 27,033 55,726
General and administrative expense 108,778 40,569
Total operating expenses 321,032 229,516
OPERATING LOSS (302,090) (11,129)
OTHER INCOME (EXPENSE):    
Gain on sale of fixed assets 5,945
Rental income 11,685 49,160
Interest expense (110,936) (50,747)
Total other income (expense) (99,251) 4,358
NET LOSS BEFORE PROVISION FOR INCOME TAXES (401,341) (6,771)
Provision for income taxes
NET LOSS $ (401,341) $ (6,771)
Net Loss per share - Basic and Diluted $ (0.11) $ (0.01)
Weighted Average Shares Outstanding - Basic and Diluted 3,536,819 824,250