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BALANCE SHEETS (UNAUDITED) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 5,279 $ 78,219
Accounts receivable   34,853
Other receivable   7,323
Inventory 2,360 2,360
Total current assets 7,639 122,755
Furniture and equipment, net 121,205 158,418
Security deposit 12,600 12,600
Intangible asset, net 6,321 7,604
Goodwill 890,961  
Total assets 1,038,726 301,377
Current liabilities:    
Accounts payable and accrued expenses 97,369 55,797
Convertible note payable, net of debt discount of $27,013 and $152,617, respectively 247,986 122,383
Note payable, net of discount of $0 and $15,714, respectively   209,786
Accrued payroll 3,722 7,142
Deferred rent 6,808 8,513
Note payable - current portion 7,330 6,790
Billing in excess of costs and estimated earnings   20,155
Total current liabilities 363,215 430,566
Long term liabilities:    
Note payable 14,775 20,342
Total liabilities 377,990 450,908
Stockholders' equity (deficit):    
Series A Convertible Preferred stock: $0.01 par value, 5,000,000 shares authorized; 750,000 and 250,000 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively 7,500 2,500
Common stock: $0.001 par value, 50,000,000 shares authorized; 24,657,360 and 15,213,512 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively 24,657 15,213
Additional paid-in capital 6,625,547 3,829,528
Accumulated deficit (5,996,968) (3,996,772)
Total stockholders' equity (deficit) 660,736 (149,531)
Total liabilities and stockholders' equity (deficit) $ 1,038,726 $ 301,377