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Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash $ 3,702 $ 76,487
Inventory 16,632 15,541
Prepaid expenses 26,513 26,063
Total current assets 46,847 118,091
FIXED ASSETS    
Equipment 235,738 235,738
Leasehold improvements 172,588 158,787
Total fixed assets 408,326 394,525
Less: accumulated depreciation (141,015) (112,272)
Net total fixed assets 267,311 282,253
OTHER ASSETS    
Deposits and other assets 21,627 16,747
Intangibles assets, net 131,131 128,870
Total other assets 152,758 145,617
Total assets 466,916 545,961
Current Liabilities:    
Accounts payable 128,218 25,096
Accrued expenses 475,404 260,707
Deferred rent 49,179 46,823
Stockholder loan 131,624 76,535
Notes payable to third parties 1,005,762 770,280
Total Current Liabilities 1,790,186 1,179,441
Total Liabilities 1,790,186 1,179,441
Stockholders' Deficit:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 500,000 and 0 Series A issued and outstanding 500 0
Common stock, $0.001 par value, authorized 250,000,000 shares; 27,506,544 and 15,088,544 issued and outstanding, respectively 27,506 15,088
Additional paid-in capital 129,035 619,362
Accumulated deficit (1,480,311) (1,267,930)
Total Stockholders' Deficit (1,323,270) (633,480)
Total Liabilities and Stockholders' Deficit $ 466,916 $ 545,961