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Consolidated Statements of Cash Flows - USD ($)
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (212,381) $ (145,201)
Adjustments to reconcile net loss to net cash provided by operations:    
Amortization of share based compensation for services 0 18,498
Depreciation and amortization 29,173 13,655
Changes in operating assets and liabilities:    
(Increase) decrease in inventory (1,091) 1,114
(Increase) decrease in prepaid expenses (450) 33,089
Increase in deposits and other assets (4,880) (7,069)
Increase (decrease) in accounts payable 61,425 (67,811)
Increase (decrease) in accrued expenses 49,090 (6,804)
Increase in deferred rent 2,356 15,123
Net cash used by operating activities (76,758) (145,406)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of fixed assets (13,801) (54,844)
Purchase of intangible assets 0 (4,300)
Net cash used by investing activities (13,801) (59,144)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from issuance of common stock for cash 50,000 142,000
Proceeds from issuance of convertible notes payable for cash 30,000 0
Proceeds from stockholder loan payable 55,089 0
Payments on stockholder loan payable 0 (18,825)
Proceeds from third party notes payable 46,082 249,640
Payments on third party notes payable (163,397) (132,966)
Net cash provided by financing activities 17,774 239,849
Net (decrease) increase in cash (72,785) 35,299
CASH, beginning of period 76,487 16,436
CASH, end of period 3,702 51,735
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for interest 31,058 62,531
Cash paid for income taxes 0 0
Non-Cash Financing Activities:    
Common stock issued for settlement of notes payable 0 27,500
Issuance of common and preferred shares for reverse acquisition (43,740) 0
Issuance of note payable for Capitol Hill assets $ 0 $ 40,000