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Consolidated Balance Sheets - USD ($)
Sep. 30, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash $ 38,327 $ 76,487
Stock subscription receivable 3,733 0
Inventory 16,036 15,541
Prepaid expenses 25,314 26,063
Total current assets 83,410 118,091
FIXED ASSETS    
Equipment 235,738 235,738
Leasehold improvements 172,588 158,787
Total fixed assets 408,326 394,525
Less: accumulated depreciation (156,141) (112,272)
Net total fixed assets 252,185 282,252
OTHER ASSETS    
Deposits and other assets 21,627 16,747
Intangibles assets, net 128,225 128,870
Total other assets 149,852 145,617
Total assets 485,447 545,961
Current Liabilities:    
Accounts payable 97,028 25,096
Accrued expenses 374,929 260,707
Deferred rent 49,783 46,823
Stockholder loan 141,851 76,535
Liabilities of discontinued operations 462,418 0
Notes payable to third parties 725,127 770,280
Total Current Liabilities 1,851,136 1,179,441
Total Liabilities 1,851,136 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; 30,506,544 and 15,088,544 issued and outstanding, respectively 30,506 15,088
Additional paid-in capital 681,690 619,362
Accumulated deficit (2,078,385) (1,267,930)
Total Stockholders' Deficit (1,365,689) (633,480)
Total Liabilities and Stockholders' Deficit $ 485,447 $ 545,961