XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Changes in Stockholders' Deficit - 9 months ended Sep. 30, 2018 - USD ($)
Common Stock
Preferred Stock
Additional Paid in Capital (Capital Deficiency)
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2017 30,556,544 500,000      
Beginning Balance, Amount at Dec. 31, 2017 $ 30,557 $ 500 $ 189,029 $ (1,905,326) $ (1,685,240)
Shares issued for cash, Shares 5,111,000        
Shares issued for cash, Amount $ 5,111   22,109 0  
Shares issued as debt inducement, Shares 340,000 0      
Shares issued as debt inducement, Amount $ 340 $ 0 84,660 0  
Shares issued upon warrant exercise, Shares 50,898 0      
Shares issued upon warrant exercise, Amount $ 51 $ 0 9,467 0  
Stock issued for services, Shares 1,500,000        
Stock issued for services, Amount $ 1,500   98,850 0 100,350
Shares repurchased and cancelled, Shares (1,546,727)        
Shares repurchased and cancelled, Amount $ (1,546)   (26,295) 0 (27,841)
Shares contributed and cancelled, Shares (22,000,000)        
Shares contributed and cancelled, Amount $ (22,000)   22,000 0 0
Reclassification of beneficial conversion derivative 0 0 789,356 0 789,355
Net loss $ 0 $ 0 0 (2,123,553) (2,123,553)
Ending Balance, Shares at Sep. 30, 2018 19,281,532 500,000      
Ending Balance, Amount at Sep. 30, 2018 $ 19,282 $ 500 $ 168,645 $ (4,028,879) $ (2,322,452)