Consolidated Balance Sheets - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Assets:
Cash	$ 37,385	$ 60,202
Rent receivable	2,086	500
Prepaid expenses	2,816	1,737
Total current assets	42,287	62,439
Property and equipment, net	803,053	820,203
Other assets:
Security deposits	1,400	1,400
Total assets	846,740	884,042
Liabilities:
Accounts payable	22,231	18,336
Accrued wages	40,612	28,612
Accrued liabilities	54,024	56,672
Accrued interest - related party	4,462	3,305
Note payable, current portion	11,455	10,790
Related party note payable	10,977	17,590
Total current liabilities	143,761	135,305
Long term debt, net of current portion	792,187	800,864
Total liabilities	935,948	936,169
Commitments and contingencies
Shareholders' equity (deficit):
Common stock, no par value; 100,000,000 shares authorized, 13,205,450 and 13,205,450 shares issued and outstanding, respectively	215,267	215,267
Additional paid in capital	96,476	96,476
Accumulated deficit	(400,951)	(363,870)
Total shareholder's equity (deficit)	(89,208)	(52,127)
Total liabilities and shareholders' equity (deficit)	$ 846,740	$ 884,042

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).