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BALANCE SHEETS (UNAUDITED) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 147,434 $ 78,219
Accounts receivable   34,853
Other receivable 7,323 7,323
Inventory 2,360 2,360
Total current assets 157,117 122,755
Furniture and equipment, net 146,252 158,418
Security deposit 12,600 12,600
Investment in joint venture 250,000  
Intangible asset, net 7,178 7,604
Total assets 573,147 301,377
Current liabilities:    
Accounts payable and accrued expenses 52,726 55,797
Convertible note payable, net of debt discount of $0 and $152,617, respectively   122,383
Note payable, net of discount of $116,895 and $15,714, respectively 158,105 209,786
Accrued payroll   7,142
Deferred rent 7,945 8,513
Note payable - current portion 6,965 6,790
Billings in excess of costs and estimated earnings 20,155 20,155
Total current liabilities 245,896 430,566
Long term liabilities:    
Note payable 18,534 20,342
Total liabilities 264,430 450,908
Stockholders' equity:    
Series, A Convertible Preferred stock: $0.01 par value, 5,000,000 shares authorized; 0 and 250,000 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively   2,500
Common stock: $0.001 par value, 50,000,000 shares authorized; 19,073,352 and 15,213,512 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively 19,073 15,213
Additional paid-in capital 5,342,669 3,829,528
Accumulated deficit (5,053,025) (3,996,772)
Total stockholders' equity/(deficit) 308,717 (149,531)
Total liabilities and stockholders' equity $ 573,147 $ 301,377