0001520138-18-000232.txt : 20180911 0001520138-18-000232.hdr.sgml : 20180911 20180911140603 ACCESSION NUMBER: 0001520138-18-000232 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 49 CONFORMED PERIOD OF REPORT: 20180630 FILED AS OF DATE: 20180911 DATE AS OF CHANGE: 20180911 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GREY CLOAK TECH INC. CENTRAL INDEX KEY: 0001630176 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 472594704 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55572 FILM NUMBER: 181064653 BUSINESS ADDRESS: STREET 1: 10300 W CHARLESTON STREET 2: STE 13-378 CITY: LAS VEGAS STATE: NV ZIP: 89135 BUSINESS PHONE: (702) 201-6450 MAIL ADDRESS: STREET 1: 10300 W CHARLESTON STREET 2: STE 13-378 CITY: LAS VEGAS STATE: NV ZIP: 89135 10-Q 1 grck-20180630_10q.htm FORM 10-Q FOR PERIOD ENDED JUNE 30, 2018
 
 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

(Mark One)

☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2018

☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from _______________ to _______________.

 

Commission file number 000-55572

 Description: Z:\SEC Filings.s\Companies\Grey Cloak Tech, Inc.f\2016-06-30 GRCK 10-Q\image_001.gif

GREY CLOAK TECH INC.
(Exact name of registrant as specified in its charter)
     
Nevada   47-2594704
(State or other jurisdiction of   (I.R.S. Employer
incorporation or organization)   Identification No.)
     
10300 W. Charleston, Las Vegas, NV   89135
(Address of principal executive offices)   (Zip Code)
     
(702) 201-6450
(Registrant's telephone number, including area code)

Indicate by check mark whether the issuer (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the previous 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐ 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐ 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer  ☐ Accelerated filer  ☐
Non-accelerated filer ☐ Smaller reporting company ☒
(Do not check if a smaller reporting company) Emerging growth company ☒

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

 Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

 

As of September 5, 2018, there were 2,246,434 shares of common stock, $0.001 par value, issued and outstanding.

 
 
 
 

GREY CLOAK TECH INC.

 

TABLE OF CONTENTS 

 

      Page
PART I – FINANCIAL INFORMATION   1
     
  Item 1. Financial Statements (unaudited)   2
  Item 2. Management's Discussion and Analysis of Financial Condition and Plan of Operation   13
  Item 3. Quantitative and Qualitative Disclosure About Market Risks   17
  Item 4T. Controls and Procedures   18
       
PART II – OTHER INFORMATION   19
     
  Item 1. Legal Proceedings   19
  Item 1A. Risk Factors   19
  Item 2. Unregistered Sales of Equity Securities and Use of Proceeds   19
  Item 3. Defaults Upon Senior Securities   20
  Item 4. Mine Safety Disclosures   20
  Item 5. Other Information   20
  Item 6. Exhibits   22
       
SIGNATURES   21

 

 
 

 

PART I – FINANCIAL INFORMATION

 

This Quarterly Report includes forward-looking statements within the meaning of the Securities Exchange Act of 1934 (the “Exchange Act”). These statements are based on management’s beliefs and assumptions, and on information currently available to management. Forward-looking statements include the information concerning our possible or assumed future results of operations set forth under the heading: “Management’s Discussion and Analysis of Financial Condition and Results of Operations.” Forward-looking statements also include statements in which words such as “expect,” “anticipate,” “intend,” “plan,” “believe,” “estimate,” “consider” or similar expressions are used.

 

Forward-looking statements are not guarantees of future performance. They involve risks, uncertainties and assumptions. Our future results and shareholder values may differ materially from those expressed in these forward-looking statements. Readers are cautioned not to put undue reliance on any forward-looking statements.

 

 -1-

ITEM 1 Financial Statements

 

 GREY CLOAK TECH INC

CONSOLIDATED BALANCE SHEETS

(unaudited)

 

   JUNE 30,  DECEMBER 31,
   2018  2017
ASSETS   
       
CURRENT ASSETS          
   Cash  $24,019   $81,653 
   Accounts receivable   —      16,000 
   Inventory   28,918    48,466 
   Prepaid expenses   5,000    —   
   Note receivable   79,295    79,295 
   Accrued interest receivable   3,163    1,590 
Total current assets   140,395    227,004 
           
   Fixed assets, net of accumulated depreciation of $1,582 and $1,121, respectively   1,188    1,650 
   Website, net of accumulated amortization of $2,800 and $4,002, respectively   —      50,457 
   Trademarks   1,650    1,650 
   Deposit   1,500    —   
   Goodwill   841,982    841,982 
Total other assets   846,320    895,739 
           
TOTAL ASSETS  $986,715   $1,122,743 
           
           
LIABILITIES AND STOCKHOLDERS' DEFICIT          
           
LIABILITIES          
 Accounts payable  $45,251   $67,364 
 Accounts payable - related party   33,421    4,000 
 Accrued payroll and taxes   7,188    —   
 Notes payable - related party   59,958    59,810 
 Convertible debt, net of discount of $195,187 and $305,396, respectively   492,910    316,781 
 Convertible debt - related party, net of discount of $8,871 and $23,871, respectively   21,129    6,129 
 Accrued interest payable   51,430    24,059 
 Accrued interest payable - related party   1,903    1,159 
Derivative liabilities   1,040,786    1,822,568 
Total current and total liabilities   1,753,976    2,301,870 
           
           
STOCKHOLDERS' DEFICIT          
     Preferred stock, $0.001 par value, 75,000,000 shares authorized, 1,333,334 and 1,333,334 shares issued and outstanding, respectively   1,333    1,333 
     Common stock, $0.001 par value, 2,500,000,000 shares authorized, 1,876,051 and 898,422 shares issued and outstanding, respectively   1,876    898 
   Additional paid-in capital   7,377,017    6,502,024 
   Accumulated deficit   (8,147,487)   (7,683,382)
Total stockholders' deficit   (767,261)   (1,179,127)
           
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT  $986,715   $1,122,743 

 

The accompanying notes are an integral part of these unaudited consolidated financial statements.

 

 -2-

 GREY CLOAK TECH INC

CONSOLIDATED STATEMENT OF OPERATIONS

(unaudited)

 

   FOR THE THREE MONTHS  FOR THE SIX MONTHS
   ENDED  ENDED
   JUNE 30,  JUNE 30,
             
    2018    2017    2018    2017 
                     
REVENUE  $31,060   $37,500   $50,916   $79,500 
                     
COST OF REVENUE   10,888    14,659    25,587    17,659 
                     
GROSS PROFIT   20,172    22,841    25,329    61,841 
                     
OPERATING EXPENSES                    
    General and administrative   94,709    118,879    208,382    450,649 
    General and administrative - related party   66,105    52,500    184,496    109,000 
                     
Total operating expenses   160,814    171,379    392,878    559,649 
                     
OTHER INCOME (EXPENSE)                    
    Interest expense, net of interest income   (203,182)   (285,591)   (611,279)   (1,558,084)
    Interest expense - related party   (374)   (289)   (744)   (585)
    Change in fair value on derivative   (62,472)   426,415    1,034,997    1,603,288 
    Loss on extinguishment of debt   —      (123,476)   (526,481)   (176,453)
    Gain on sale of asset   6,951    —      6,951    —   
                     
Total other income (expense)   (259,077)   17,059    (96,556)   (131,834)
                     
Net loss before income tax provision   (399,719)   (131,479)   (464,105)   (629,642)
                     
Income tax provision   —      —      —      —   
                     
NET LOSS  $(399,719)  $(131,479)  $(464,105)  $(629,642)
                     
                     
Loss per share - basic and diluted  $(0.21)  $(1.38)  $(0.28)  $(7.37)
                     
Weighted average number of shares outstanding - basic and diluted   1,876,051    95,205    1,669,088    85,476 

 

The accompanying notes are an integral part of these unaudited consolidated financial statements.

 

 -3-

 GREY CLOAK TECH INC

CONSOLIDATED STATEMENT OF CASH FLOWS

(unaudited)

 

   FOR THE SIX MONTHS
   ENDED
   JUNE 30,
   2018  2017
Cash Flows from Operating Activities:          
Net Loss  $(464,105)  $(629,642)
           
Adjustments to reconcile net loss to net cash          
used in operating activities:          
Depreciation and amortization   7,870    730 
Non-cash fees including penalties        89,709 
Non-cash interest   592,385    1,526,046 
Change in fair value on derivative liability   (1,034,997)   (1,603,288)
Loss on extinguishment of debt   526,481    176,453 
Gain on sale of asset   (6,951)   —   
Changes in operating assets and liabilities:          
Accounts receivable   16,000    14,500 
Inventory   19,548    —   
Prepaid expenses   (5,000)   2,185 
Accrued interest receivable   (1,573)   —   
Deposits   (1,500)   —   
Accounts payable   (22,113)   35,554 
Accounts payable - related party   29,421    4,000 
Accrued payroll and taxes   7,188    5,829 
Accrued interest payable   34,385    22,014 
Accrued interest payable - related party   744    585 
Net Cash used in Operating Activities   (302,217)   (355,325)
           
Cash Flows from Investing Activities:          
           
Purchase of fixed assets   —      (1,189)
Cash received from sale of asset   50,000    —   
Payments of note receivable   —      (33,000)
Cash flows provided by (used in) Investing Activities:   50,000    (34,189)
           
Cash Flows from Financing Activities:          
           
Proceeds from issuance of convertible debt,          
     net of discount of $32,917 and $42,000, respectively   194,583    590,250 
Payments for repayment of convertible debt   —      (186,250)
Payments for repayment of notes payable - related party   —      (5,000)
Net Cash provided by Financing Activities   194,583    399,000 
           
Increase (decrease) in cash   (57,634)   9,486 
Cash at beginning of period   81,653    24,102 
Cash  at end of period  $24,019   $33,588 
           
Supplemental disclosure of cash flow information of non-cash financing activities:          
Beneficial conversion feature and warrants recognized as a discount  $—     $—   
Conversion of debt for shares of common stock  $161,580   $590,597 
Common stock issued in connection with debt conversion  $875,971   $—   
Preferred stock issued for acquisition  $—     $—   

 

The accompanying notes are an integral part of these unaudited consolidated financial statements.

 

 -4-

GREY CLOAK TECH INC

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2018

(unaudited)

 

NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS

 

Grey Cloak Tech Inc. (the “Company”) was incorporated in the State of Nevada on December 19, 2014. The Company was formed to provide cloud based software to detect advertising fraud on the internet. The Company has acquired Eqova Life Sciences and is transitioning it business towards marketing and selling CBD oil products.

 

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation

 

The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial statements and with the instructions to Form 10-Q and Article 8 of Regulation S-X of the United States Securities and Exchange Commission (“SEC”). Accordingly, they do not contain all information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. In the opinion of the Company’s management, the accompanying unaudited consolidated financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as of June 30, 2018 and the results of operations and cash flows for the periods presented. The results of operations for the six months ended June 30, 2018 are not necessarily indicative of the operating results for the full fiscal year or any future period. These unaudited consolidated financial statements should be read in conjunction with the financial statements and related notes thereto included in the Company’s form 10-K for the year ended December 31, 2017 filed with the SEC on June 8, 2018.

 

Use of Estimates

 

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.

 

Cash

 

Cash includes cash in banks, money market funds, and certificates of term deposits with maturities of less than three months from inception, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value.

 

 -5-

GREY CLOAK TECH INC

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2018

(unaudited)

 

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

 

Revenue Recognition

 

We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.

 

The Company will record revenue when it is realizable and earned and the computer programming services or marketing services have been rendered to the customers. Additionally, the Company will record revenue from the sale of its software when the software is delivered to the customer or it will be recognized ratably throughout the term of the contract.

 

The Company records revenue upon shipment of the products to the customers.

 

Concentration

 

There is no concentration of revenue for the six months ended June 30, 2018. One customer accounted for 100% of total revenue earned during the six months ended June 30, 2017.

 

Income Taxes

 

The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, “Accounting for Income Taxes”. The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized. As of June 30, 2018, the Company did not have any amounts recorded pertaining to uncertain tax positions.

 

Fair Value Measurements

 

The Company adopted the provisions of ASC Topic 820, “Fair Value Measurements and Disclosures”, which  defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements.

 

The estimated fair value of certain financial instruments, including cash and cash equivalents are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments.

 

 -6-

GREY CLOAK TECH INC

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2018

(unaudited)

 

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

 

ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value:

 

Level 1 — quoted prices in active markets for identical assets or liabilities

 

Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable

 

Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions)

 

The derivative liability in connection with the conversion feature of the convertible debt, classified as a Level 3 liability, is the only financial liability measure at fair value on a recurring basis.

 

The change in Level 3 financial instrument is as follows:

 

Balance, January 1, 2018  $1,822,568 
Issued during the six months ended June 30, 2018   415,699 
Change in fair value recognized in operations   (1,034,997)
Converted during the six months ended June 30, 2018   (162,484)
Balance, June 30, 2018  $1,040,786 

 

Convertible Instruments

 

The Company evaluates and account for conversion options embedded in convertible instruments in accordance with ASC 815 “Derivatives and Hedging Activities”.

Applicable GAAP requires companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under other GAAP with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument.

The Company accounts for convertible instruments (when it has been determined that the embedded conversion options should not be bifurcated from their host instruments) as follows: The Company records when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their stated date of redemption.

 

 -7-

GREY CLOAK TECH INC

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2018

(unaudited)

 

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

 

The Company accounts for the conversion of convertible debt when a conversion option has been bifurcated using the general extinguishment standards. The debt and equity linked derivatives are removed at their carrying amounts and the shares issued are measured at their then-current fair value, with any difference recorded as a gain or loss on extinguishment of the two separate accounting liabilities. During the six months ending June 30, 2018, the Company recognized a loss on extinguishment of $526,481 from the conversion of convertible debt with a bifurcated conversion option.

 

Common Stock Purchase Warrants

 

The Company classifies as equity any contracts that require physical settlement or net-share settlement or provide a choice of net-cash settlement or settlement in the Company’s own shares (physical settlement or net-share settlement) provided that such contracts are indexed to our own stock as defined in ASC 815-40 ("Contracts in Entity's Own Equity"). The Company classifies as assets or liabilities any contracts that require net-cash settlement (including a requirement to net cash settle the contract if an event occurs and if that event is outside our control) or give the counterparty a choice of net-cash settlement or settlement in shares (physical settlement or net-share settlement). The Company assesses classification of common stock purchase warrants and other free standing derivatives at each reporting date to determine whether a change in classification is required.

 

NOTE 3 – GOING CONCERN

 

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has generated minimal revenues from operations. Since its inception, the Company has been engaged substantially in financing activities and developing its business plan and incurring start up costs and expenses. As a result, the Company incurred accumulated net losses from Inception (December 19, 2014) through the period ended June 30, 2018 of $8,147,487. In addition, the Company’s development activities since inception have been financially sustained through equity financing. Management plans to seek funding through debt and equity financing.

 

 -8-

GREY CLOAK TECH INC

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2018

(unaudited)

 

NOTE 4 – RELATED PARTY

 

For the six months ended June 30, 2018 and 2017, the Company had expenses totaling $57,000 and $52,000, respectively, to an officer and director for salaries, which is included in general and administrative expenses – related party on the accompanying statement of operations. As of June 30, 2018, there was no accounts payable – related party. As of June 30, 2018, there was accrued interest payable of $909 due to an officer and director.

 

For the six months ended June 30, 2018 and 2017, the Company had expenses totaling $42,000 and $57,000 to a company owned by an officer and director for consulting fees, which is included in general and administrative expenses – related party on the accompanying statement of operations. As of June 30, 2018, there was $15,000 in accounts payable – related party. As of June 30, 2018, there was convertible debt of $30,000 and accrued interest payable of $994 due to an officer and director.

 

For the six months ended June 30, 2018 and 2017, the Company had expenses totaling $65,496 and $0, respectively, to an officer and director for consulting fees, which is included in general and administrative expenses – related party on the accompanying statement of operations. As of March 31, 2018, there was $18,421 in accounts payable – related party.

 

For the six months ended June 30, 2018 and 2017, the Company had expenses totaling $20,000 and $0, respectively, to the wife of an officer and director for consulting fees, which is included in general and administrative expenses – related party on the accompanying statement of operations. As of June 30, 2018, there was $0 in accounts payable – related party.

 

NOTE 5 – CONVERTIBLE DEBT – RELATED PARTY

 

As of June 30, 2018, the Company had the following:

 

Unsecured convertible debt, due 10/17/18, 5% interest, converts at a 50% discount to market price based on the last 3 days trading price
  $30,000 
Less: Discount   (8,871)
TOTAL  $21,129 

 

 -9-

GREY CLOAK TECH INC

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2018

(unaudited)

 

NOTE 6 – NOTES PAYABLE – RELATED PARTY

 

As of June 30, 2018, the Company had the following:

 

Unsecured debt with shareholders of the Company, due 08/20/18, 15% interest, interest due quarterly, convertible into shares of Eqova  $60,000 
Less: Discount   (42)
TOTAL  $59,958 

 

NOTE 7 – CONVERTIBLE DEBT

 

As of June 30, 2018, the Company had the following:

 

Unsecured convertible debt, due 08/24/18, 12% interest, converts at a 50% discount to market price based on the last 25 days trading price  $110,000 
Unsecured convertible debt, due 11/01/18, 12% interest, converts at a 50% discount to market price based on the last 25 days trading price   110,000 
Unsecured convertible debt, due 10/04/18, 8% interest, converts at a 55% discount to market price based on the last 20 days trading price   50,000 
Unsecured convertible debt, due 02/02/19, 8% interest, converts at a 55% discount to market price based on the last 20 days trading price   42,500 
Unsecured convertible debt, may borrow up to $300,000, due 10/04/18, 8% interest, converts at a 44% discount to market price based on the last 20 days trading price   30,000 
Unsecured convertible debt, may borrow up to $300,000, due 11/09/18, 8% interest, converts at a 44% discount to market price based on the last 20 days trading price   45,000 
Unsecured convertible debt, may borrow up to $300,000, due 01/08/19, 8% interest, converts at a 30% discount to market price based on the last 20 days trading price   40,000 
Unsecured convertible debt, due 08/17/17, 12% interest, converts at a 45% discount to market price based on the last 20 days trading price   9,500 
Unsecured convertible debt, due 01/23/18, 8% interest, converts at the lower of $0.04 or a 40% discount to market price based on the last 20 days trading price   17,000 
Unsecured convertible debt, due 10/26/18, 8% interest, converts at a 45% discount to market price based on the last 20 days trading price   10,000 
Unsecured convertible debt, due 06/26/18, 9% interest, converts at a 42% discount to market price based on the last 15 days trading price   27,137 

 

 -10-

GREY CLOAK TECH INC

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2018

(unaudited)

 

NOTE 7 – CONVERTIBLE DEBT (CONTINUED)

 

Unsecured convertible debt, due 12/01/17, 12% interest, converts at a 50% discount to market price based on the last 20 days trading price   66,000 
Unsecured convertible debt, due 06/30/18, 12% interest, converts at a 39% discount to market price based on the average of the lowest 2 trading prices in the last 15 days trading price   46,210 
Unsecured convertible debt, due 07/30/18, 12% interest, converts at a 39% discount to market price based on the average of the lowest 2 trading prices in the last 15 days trading price   43,000 
Unsecured convertible debt, due 10/10/18, 12% interest, converts at a 39% discount to market price based on the average of the lowest 2 trading prices in the last 15 days trading price   35,000 
Unsecured convertible debt, due 01/19/17, 8% interest, default interest at 18%, converts at a 54% discount to market price based on the lowest trading prices in the last 20 days trading price   6,750 
      
SUBTOTAL   688,097 
Less: Discount   (195,187)
TOTAL  $492,910 

 

Some of the convertible promissory notes are in default but will be in compliance upon filing of the 10-Q.

 

The Company has determined that the conversion feature embedded in the notes referred to above that contain a potential variable conversion amount constitutes a derivative which has been bifurcated from the note and recorded as a derivative liability, with a corresponding discount recorded to the associated debt.

 

NOTE 8 – STOCKHOLDERS’ EQUITY

 

Authorized Stock

 

The Company has authorized 75,000,000 common shares with a par value of $0.001 per share.  Each common share entitles the holder to one vote on any matter on which action of the stockholders of the corporation is sought. During February 2017, the Company increased authorized number of shares to 500,000,000. Also, the Company increased the preferred stock to 75,000,000 shares and designated 25,000,000 shares of preferred stock to Series A Convertible Preferred Stock. During January 2018, the Company increased its authorized number of common shares to 1,000,000,000. During April 2018, the Company increased its authorized number of common shares to 2,500,000,000. The Board of Directors, in the future, has the authority to increase the authorized capital up to 4,000,000,000 based on shareholder approval.

 

The shareholder of the Company approved a reverse stock split at a ratio of between 1-for-100 and 1-for 250. The Company received approval from FINRA for a reverse stock split of 1-for-250 pending the filing of this 10-Q. The reverse stock split was effective as of July 23, 2018.

 

 -11-

GREY CLOAK TECH INC

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2018

(unaudited)

 

NOTE 8 – STOCKHOLDERS’ EQUITY (CONTINUED)

 

On October 16, 2017, the Company filed an Amended and Restated Certificate of Designation of the Rights, Preferences, Privileges and Restrictions of the Series A Convertible Preferred Stock (the “Amended Certificate”) with the Secretary of State of the State of Nevada. The Amended Certificate reduces the number of preferred shares designated as Series A Preferred Stock from 25,000,000 shares to 1,333,334 shares. The Amended Certificate also changes the conversion and voting rights of the Series A Preferred Stock. The Series A Preferred Stock is now convertible into the number of shares of our common stock equal to 0.00006% of our outstanding common stock upon conversion. The voting rights of the Series A Preferred Stock are now equal to the number of shares of common stock into which the Series A Preferred Stock may convert.

 

Common Share Issuances

 

During the six months ended June 30, 2018, the Company issued a total of 977,629 shares post-split (244,407,173 shares pre-split) of common stock for the conversion of debt totaling $161,580 including interest of $7,014 and fees of $18,415 and loss on settlement of debt of $526,481.

 

Warrant Issuances

 

As of June 30, 2018, there were 43,585 warrants post-split (10,896,250 warrants pre-split) outstanding, of which 11,585 warrants post-split (2,896,250 warrants pre-split) are fully vested.

 

NOTE 9 – BUSINESS SEGMENT INFORMATION

 

As of October 17, 2017, the Company operated in two reportable segments (Advertising and CBD) supported by a corporate group which conducts activities that are non-segment specific. The following table present selected financial information about the Company’s reportable segments for the six months ended June 30, 2018.

 

   CONSOLIDATED  ADVERTISING  CBD  CORPORATE
Revenue   50,916    —      50,916    —   
Cost of Revenue   25,587    6,114    19,473    —   
Long-lived Assets   845,132    —      845,132    —   
Loss Before Income Tax   (464,105)   (6,114)   (67,641)   (390,350)
Identifiable Assets   141,583    98,570    43,013    —   
Depreciation and Amortization   4,769    464    4,305    —   

 

The following table present selected financial information about the Company’s reportable segments for the three months ended June 30, 2018.

 

   CONSOLIDATED  ADVERTISING  CBD  CORPORATE
Revenue   31,060    —      31,060    —   
Cost of Revenue   10,888    114    10,774    —   
Long-lived Assets   845,132    —      845,132    —   
Loss Before Income Tax   (399,719)   (114)   (56,485)   (343,120)
Identifiable Assets   141,583    98,570    43,013    —   
Depreciation and Amortization   —      —      —      —   

 

NOTE 10 – SALE OF ASSET

 

On June 8, 2018, the Company sold its website, CBD.co, to a third party for $50,000. The Company recorded a gain on the sale of $6,951.

 

NOTE 11 – SUBSEQUENT EVENTS

 

During the two-month period ending August 31, 2018, the Company issued a total of 370,363 shares post-split for the conversion of debt totaling $19,307 including fees of $500.

 

 -12-

ITEM 2Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

Our Management’s Discussion and Analysis contains not only statements that are historical facts, but also statements that are forward-looking (within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934). Forward-looking statements are, by their very nature, uncertain and risky. These risks and uncertainties include international, national and local general economic and market conditions; demographic changes; our ability to sustain, manage, or forecast growth; our ability to successfully make and integrate acquisitions; raw material costs and availability; new product development and introduction; existing government regulations and changes in, or the failure to comply with, government regulations; adverse publicity; competition; the loss of significant customers or suppliers; fluctuations and difficulty in forecasting operating results; changes in business strategy or development plans; business disruptions; the ability to attract and retain qualified personnel; the ability to protect technology; and other risks that might be detailed from time to time in our filings with the Securities and Exchange Commission.

 

Although the forward-looking statements in this Quarterly Statement reflect the good faith judgment of our management, such statements can only be based on facts and factors currently known by them. Consequently, and because forward-looking statements are inherently subject to risks and uncertainties, the actual results and outcomes may differ materially from the results and outcomes discussed in the forward-looking statements. You are urged to carefully review and consider the various disclosures made by us in this report and in our other reports as we attempt to advise interested parties of the risks and factors that may affect our business, financial condition, and results of operations and prospects.

 

The following discussion and analysis of financial condition and results of operations of the Company is based upon, and should be read in conjunction with, its unaudited financial statements and related notes elsewhere in this Form 10-Q, which have been prepared in accordance with accounting principles generally accepted in the United States.

 

Summary Overview

 

We were formed in December 2014 and, therefore, have a relatively short operating history. We had revenues of approximately $128,105 in the year ended December 31, 2017, 94% of which was from a single customer. We had revenues of approximately $50,916 in the six-month period ended June 30, 2018, but no revenue from the same customer. In December 2017, we ended our relationship with this customer and have shifted our focus from software services to medically-focused CBD hemp oil products.

 

Eqova Life Sciences

 

On October 17, 2017, we acquired Eqova Life Sciences, a Nevada corporation (“Eqova”), through an exchange of shares of our Series A Convertible Preferred Stock for all of the outstanding equity interest of Eqova. As part of the Exchange, we have brought on Eqova’s President and Director, Patrick Stiles, to serve as our President and Chief Executive Officer and as a Director on our Board of Directors.

 

Eqova is a medically-focused CBD company that develops clinical grade full spectrum hemp oil products, sold exclusively via partnerships with licensed medical practitioners to use with their patients. To date, we know of no other hemp oil company exclusively focused on the practitioner market, leaving it largely underserved. According to The Hemp Business Journal, CBD products marketplace are projected to grow by 700% by 2020 with annual sales reaching $2.1 billion. With a head start in a growing marketplace, we believe that Eqova provides us with a prime growth opportunity with an established business. Initial revenues of our hemp oil products from the acquisition of Eqova through December 31, 2017 and for the six months ended June 30, 2018 were $7,605 and $50,916, respectively.

 

 -13-

Going Concern

 

As a result of our financial condition, we have received a report from our independent registered public accounting firm for our financial statements for the years ended December 31, 2017 and 2016 that includes an explanatory paragraph describing the uncertainty as to our ability to continue as a going concern. From inception (December 19, 2014) through the period ended June 30, 2018, we have incurred accumulated net losses of $8,147,487. In order to continue as a going concern we must effectively balance many factors and begin to generate revenue so that we can fund our operations from our sales and revenues. If we are not able to do this we may not be able to continue as an operating company. At our current revenue and burn rate, our cash on hand will last less than one month, and thus we must raise capital by issuing debt or through the sale of our stock. However, there is no assurance that our existing cash flow will be adequate to satisfy our existing operating expenses and capital requirements.

 

Results of Operations for the Three and Six Months Ended June 30, 2018 and 2017

 

Introduction

 

We had revenues of $31,060 for the three months ended June 30, 2018, compared to $37,500 for the three months ended June 30, 2017. Our operating expenses were $160,814 for the three months ended June 30, 2018, compared to $171,379 for the three months ended June 30, 2017, a decrease of $10,565, or approximately 6%.

 

We had revenues of $50,916 for the six months ended June 30, 2018, compared to $79,500 for the six months ended June 30, 2017. Our operating expenses were $392,878 for the six months ended June 30, 2018, compared to $559,649 for the six months ended June 30, 2017, a decrease of $166,771, or approximately 30%.

 

Our operating expenses consisted mostly of general and administrative expenses, including general and administrative expenses to a related party.

 

Revenues and Net Operating Loss

 

Our revenue, operating expenses, net operating loss, and net loss for the three and six months ended June 30, 2018 and 2017 were as follows:

 

   Three Months  Three Months     Six Months  Six Months   
   June 30,  June 30,  Increase/  June 30,  June 30,  Increase /
   2018  2017  (Decrease)  2018  2017  (Decrease)
                   
Revenue  $31,060   $37,500   $(6,440)  $50,916   $79,500   $(28,584)
                               
Operating expenses:                              
Direct cost of revenue   10,888    14,659    (3,771)   25,587    17,659    7,928 
General and administrative   94,709    118,879    (24,170)   208,382    450,649    (242,267)
General and administrative - related party   66,105    52,500    13,605    184,496    109,000    75,496 
Total operating expenses   160,814    171,379    (10,565)   392,878    559,649    (166,771)
                               
Net operating loss   (140,642)   (148,538)   (7,896)   (367,549)   (497,808)   (130,259)
Other income (expense)   (259,077)   17,059    (276,136)   (96,556)   (131,834)   (35,278)
                               
Net loss  $(399,719)  $(131,479)  $(268,240)  $(464,105)  $(629,642)  $(165,537)

 

 -14-

Revenues

 

Revenues were $31,060 for the three months ended June 30, 2018, compared to $37,500 for the three months ended June 30, 2017, a decrease of $6,440, or about 17%.

 

Revenues were $50,916 for the six months ended June 30, 2018, compared to $79,500 for the six months ended June 30, 2017, a decrease of $28,584, or about 36%. For the six months ended June 30, 2017, nearly all of the total revenue came from a single customer. However, we received no revenue from this customer during the six months ended June 30, 2018. The decrease reflects the loss of this customer and the transition to our new business selling CBD products.

 

Direct Cost of Revenue

 

Direct cost of revenue expenses was $10,888 for the three months ended June 30, 2018, compared to $14,659 for the three months ended June 30, 2017.

 

Direct cost of revenue expenses was $25,587 for the six months ended June 30, 2018, compared to $17,659 for the six months ended June 30, 2017.

 

General and Administrative

 

General and administrative expenses were $94,709 for the three months ended June 30, 2018, compared to $118,879 for the three months ended June 30, 2017, a decrease of $24,170, or about 20%. General and administrative expenses – related party were $66,105 for the three months ended June 30, 2018, compared to $52,500 for the three months ended June 30, 2017, an increase of $13,605, or about 26%.

 

General and administrative expenses were $208,382 for the six months ended June 30, 2018, compared to $450,649 for the six months ended June 30, 2017, a decrease of $242,267, or about 54%. General and administrative expenses – related party were $184,496 for the six months ended June 30, 2018, compared to $109,000 for the six months ended June 30, 2017, an increase of $75,496, or about 69%.

 

Operating Loss

 

Net operating loss was $140,642 for the three months ended June 30, 2018, compared to $148,538 for the three months ended June 30, 2017, a decrease of $7,896. Net operating loss decreased, as set forth above, primarily due to a decrease in general and administrative expenses.

 

Net operating loss was $367,549 for the six months ended June 30, 2018, compared to $497,808 for the six months ended June 30, 2017, a decrease of $130,259. Net operating loss decreased, as set forth above, primarily due to an increase in general and administrative expenses.

 

Other Income (Expense)

 

Other expense was $(259,077) for the three months ended June 30, 2018, compared to other income of $17,059 for the three months ended June 30, 2017, a decrease of $276,136.

 

Other expense was $(96,556) for the six months ended June 30, 2018, compared to other expense of $(131,834) for the six months ended June 30, 2017, a decrease of $35,278.

 

 -15-

Other expense consisted of interest expense, net of interest income. Other income (expense) for both periods consisted primarily of a change in fair value on derivative and loss on extinguishment of debt offset by interest expense, net of interest income. The increase in interest expense is attributable to new debt issuances. The Company had derivative liabilities which was part of the loss for the period.

 

Net Loss

 

Net loss was $(399,719) for the three months ended June 30, 2018, or $(0.21) per share, compared to $(131,479) for the three months ended June 30, 2017, or $(1.38) per share, an increase of $268,240. Net loss increased, as set forth above, primarily due to a change in the fair value on derivative offset by an increase in interest expense from new debt issuances and an increase in general and administrative expenses.

 

Net loss was $(464,105) for the six months ended June 30, 2018, or $(0.28) per share, compared to $(629,642) for the six months ended June 30, 2017, or $(7.37) per share, a decrease of $165,537. Net loss increased, as set forth above, primarily due to an increase in general and administrative expenses and interest expense from new debt issuances, offset by a change in the fair value on derivative.

Liquidity and Capital Resources

 

Introduction

 

During the three months ended June 30, 2018, we were unable to generate sufficient revenues and had negative operating cash flows. Our cash on hand as of June 30, 2018 was $24,019, which was derived from the sale of convertible promissory notes to investors. Our monthly cash flow burn rate for 2017 was approximately $63,000. Although we have moderate short term cash needs, as our operating expenses increase we will face strong medium to long term cash needs. We anticipate that these needs will be satisfied through the issuance of debt or the sale of our securities until such time as our cash flows from operations will satisfy our cash flow needs.

 

Our cash, current assets, total assets, current liabilities, and total liabilities as of June 30, 2018 and December 31, 2017, respectively, are as follows:

 

  June 30   December 31,   Increase/
  2018   2017   (Decrease)
           
Cash $ 24,019   $ 81,653   $ (57,634)
Total Current Assets 140,395     227,004   (86,609)
Total Assets 986,715     1,122,743   (136,028)
Total Current and Total Liabilities 1,753,976     2,301,870   (547,894)

 

Our cash decreased because we had no debt or equity financing for the three months ended June 30, 2018. Our total current assets decreased primarily because of lower cash, inventory and accounts receivable as of June 30, 2018. Our total current liabilities decreased during the six months ended June 30, 2018 primarily because of changes to the value of our derivative liabilities as of June 30, 2018. Our accumulated deficit increased during the six months ended June 30, 2018 by $464,105 to ($8,147,487) while our total stockholders’ deficit increased by $411,866 to $(767,261), primarily due to issuances of stock upon conversion of our convertible notes.

 

In order to repay our obligations in full or in part when due, we will be required to raise significant capital from other sources. There is no assurance, however, that we will be successful in these efforts.

 

 -16-

Cash Requirements

 

Our cash on hand as of June 30, 2018 was $24,019. Based on our current level of revenues and monthly burn rate of approximately $63,000 per month, we will need to continue to fund operations by raising capital from the sale of our stock and debt financings.

 

Sources and Uses of Cash

 

Operating Activities

 

We had net cash used in operating activities of $(302,217) for the six months ended June 30, 2018, compared to $(355,325) for the six months ended June 30, 2017. For the six months ended June 30, 2018, the net cash used in operating activities consisted primarily of our net loss of $(464,105), the increase in the fair value of our derivative liabilities of $1,034,997 and a decrease in accounts payable of $22,113, offset primarily by non-cash amortization of debt discount of $592,385 and increases in accrued liabilities, notes payable and convertible notes. For the six months ended June 30, 2017, the net cash used in operating activities consisted primarily of our net loss of $(629,642) and an increase in the fair value of our derivative liabilities of $1,603,288, offset by non-cash fees and decreases in accounts payable and accrued liabilities.

 

Investing Activities

 

We had $50,000 net cash provided by investing activities for the six months ended June 30, 2018, and $(34,189) net cash used in investing activities for the six months ended June 30, 2017.

 

Financing Activities

 

Our net cash provided by financing activities for the six months ended June 30, 2018 was $194,583, all of which was proceeds from convertible notes payable, compared to $399,000 for the six months ended June 30, 2017, all of which was proceeds from convertible notes payable, offset by payments for repayment of convertible notes and notes payable and the exercise of warrants.

 

ITEM 3Quantitative and Qualitative Disclosures About Market Risk

 

As a smaller reporting company, we are not required to provide the information required by this Item.

 

 -17-

ITEM 4Controls and Procedures

 

(a)       Disclosure Controls and Procedures

 

We conducted an evaluation, with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or the Exchange Act, as of June 30, 2018, to ensure that information required to be disclosed by us in the reports filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities Exchange Commission’s rules and forms, including to ensure that information required to be disclosed by us in the reports filed or submitted by us under the Exchange Act is accumulated and communicated to our management, including our principal executive and principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of June 30, 2018, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses identified and described in our Annual Report on Internal Control Over Financial Reporting filed in our Annual Report on Form 10-K.

 

Our principal executive officers do not expect that our disclosure controls or internal controls will prevent all errors and all fraud. Although our disclosure controls and procedures were designed to provide reasonable assurance of achieving their objectives and our principal executive officers have determined that our disclosure controls and procedures are effective at doing so, a control system, no matter how well conceived and operated, can provide only reasonable, not absolute assurance that the objectives of the system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple error or mistake. Additionally, controls can be circumvented if there exists in an individual a desire to do so. There can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

 

(b)       Changes in Internal Control over Financial Reporting

 

No change in our system of internal control over financial reporting occurred during the period covered by this report, the three month period ended June 30, 2018, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

 -18-

PART II – OTHER INFORMATION

 

ITEM 1 Legal Proceedings

 

We are not a party to or otherwise involved in any legal proceedings.

 

In the ordinary course of business, we are from time to time involved in various pending or threatened legal actions. The litigation process is inherently uncertain and it is possible that the resolution of such matters might have a material adverse effect upon our financial condition and/or results of operations. However, in the opinion of our management, other than as set forth herein, matters currently pending or threatened against us are not expected to have a material adverse effect on our financial position or results of operations.

 

ITEM 1A Risk Factors

 

As a smaller reporting company, we are not required to provide the information required by this Item.

 

ITEM 2 Unregistered Sales of Equity Securities and Use of Proceeds

 

Except as discussed below, we have not issued unregistered securities during the period covered by this report: 

 

Convertible Notes

 

We issued the following promissory notes which are convertible into shares of our common stock as described below:

Unsecured Convertible Promissory Note issued to Auctus Fund, LLC on 2/1/18, due 11/01/18, 12% interest, converts at a 50% discount to market price based on the last 25 days trading price $ 110,000
Unsecured Convertible Promissory Note, issued to Adar Bays, LLC on 2/2/18, due 02/02/19, 8% interest, converts at a 55% discount to market price based on the last 20 days trading price 50,000
Unsecured Convertible Promissory Note, issued to Power Up Lending Group Ltd. on 1/2/18, due 10/10/18, 12% interest, converts at a 39% discount to market price based on the average of the lowest two trading prices in the last 15 days trading price 35,000

 

All of the issuances of securities above were exempt from registration pursuant to Section 4(a)(2) of the Securities Act of 1933, the investors were sophisticated and familiar with our operations, and there was no solicitation in connection with the offering.

 

 -19-

ITEM 3 Defaults Upon Senior Securities

 

There have been no events which are required to be reported under this Item.

 

ITEM 4 Mine Safety Disclosures

 

Not applicable.

 

ITEM 5 Other Information

 

None.

 

ITEM 6 Exhibits

 

(a)       Exhibits

 

Exhibit Number   Name and/or Identification of Exhibit
     
31.1   Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer
     
31.2   Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer
     
32.1   Chief Executive Officer Certification Pursuant to 18 USC, Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
32.2   Chief Financial Officer Certification Pursuant to 18 USC, Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
100.INS   XBRL Instance Document
     
100.SCH   XBRL Schema Document
     
100.CAL   XBRL Calculation Linkbase Document
     
100.DEF   XBRL Definition Linkbase Document
     
100.LAB   XBRL Labels Linkbase Document
     
100.PRE   XBRL Presentation Linkbase Document

 

  (1) Incorporated by reference from our Registration Statement on Form S-1 dated and filed with the Commission on March 6, 2015.
  (2) Incorporated by reference from our Current Report on Form 8-K dated and filed with the Commission on February 27, 2017.
  (3) Incorporated by reference from our Current Report on Form 8-K dated and filed with the Commission on April 6, 2017.

 

 -20-

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

  Grey Cloak Tech, Inc.
   
   
Dated:  September 11, 2018 /s/ Patrick Stiles
  By: Patrick Stiles
  Its: Chief Executive Officer
   
   

 

 -21-

 EX-31.1 2 grck-20180630_10qex31z1.htm EXHIBIT 31.1

EXHIBIT 31.1

Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer

I, Patrick Stiles, certify that:

I have reviewed this Quarterly Report on Form 10-Q of Grey Cloak Tech Inc.;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exhibit Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

 

Dated: September 11, 2018    
    /s/ Patrick Stiles
  By: Patrick Stiles
    Chief Executive Officer

 EX-31.2 3 grck-20180630_10qex31z2.htm EXHIBIT 31.2

EXHIBIT 31.2

Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer

I, William Bossung, certify that:

1.I have reviewed this Quarterly Report on Form 10-Q of Grey Cloak Tech Inc.;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exhibit Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Dated: September 11, 2018    
    /s/ William Bossung
  By William Bossung
    Chief Financial Officer

 EX-32.1 4 grck-20180630_10qex32z1.htm EXHIBIT 32.1

EXHIBIT 32.1

 

CERTIFICATION PURSUANT TO 18 USC, SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002

 

 

In connection with the Quarterly Report of Grey Cloak Tech Inc. (the “Company”) on Form 10-Q for the quarter ended June 30, 2018, as filed with the Securities and Exchange Commission on or about the date hereof (the “Report”), I, Patrick Stiles, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)        The Report fully complies with the requirements of Sections 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)        Information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

Dated: September 11, 2018    
    /s/ Patrick Stiles
  By: Patrick Stiles
    Chief Executive Officer

 

 

A signed original of this written statement required by Section 906 has been provided to Grey Cloak Tech Inc., and will be retained by Grey Cloak Tech Inc., and furnished to the Securities and Exchange Commission or its staff upon request.

 

 EX-32.2 5 grck-20180630_10qex32z2.htm EXHIBIT 32.2

EXHIBIT 32.2

 

CERTIFICATION PURSUANT TO 18 USC, SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002

 

 

In connection with the Quarterly Report of Grey Cloak Tech Inc. (the “Company”) on Form 10-Q for the quarter ended June 30, 2018, as filed with the Securities and Exchange Commission on or about the date hereof (the “Report”), I, William Bossung, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)        The Report fully complies with the requirements of Sections 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)        Information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

Dated: September 11, 2018    
    /s/ William Bossung
  By: William Bossung
    Chief Financial Officer

 

 

A signed original of this written statement required by Section 906 has been provided to Grey Cloak Tech Inc., and will be retained by Grey Cloak Tech Inc., and furnished to the Securities and Exchange Commission or its staff upon request.

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Document and Entity Information - shares
 6 Months Ended
Jun. 30, 2018
Sep. 05, 2018
Document And Entity Information    
Entity Registrant Name GREY CLOAK TECH INC.  
Entity Central Index Key 0001630176  
Document Type 10-Q  
Document Period End Date Jun. 30, 2018  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Is Entity a Well-known Seasoned Issuer? No  
Is Entity a Voluntary Filer? No  
Is Entity's Reporting Status Current? Yes  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   2,246,434
Document Fiscal Period Focus Q2  
Document Fiscal Year Focus 2018  
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BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash $ 24,019 $ 81,653
Accounts receivable 16,000
Inventory 28,918 48,466
Prepaid expenses 5,000
Note receivable 79,295 79,295
Accrued interest receivable 3,163 1,590
Total current assets 140,395 227,004
Fixed assets, net of accumulated depreciation of $1,351 and $1,121, respectively 1,188 1,650
Website, net of accumulated amortization of $8,540 and $4,002, respectively 50,457
Trademarks 1,650 1,650
Deposit 1,500
Goodwill 841,982 841,982
Total other assets 846,320 895,739
TOTAL ASSETS 986,715 1,122,743
CURRENT LIABILITIES    
Accounts payable 45,251 67,364
Accounts payable - related party 33,421 4,000
Accrued payroll and taxes 7,188
Notes payable - related party 59,958 59,810
Convertible debt, net of discount of $195,187 and $305,396, respectively 492,910 316,781
Convertible debt - related party, net of discount of $8,871 and $23,871, respectively 21,129 6,129
Accrued interest payable 51,430 24,059
Accrued interest payable - related party 1,903 1,159
Derivative liabilities 1,040,786 1,822,568
Total current liabilities 1,753,976 2,301,870
Total liabilities 1,753,976 2,301,870
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 75,000,000 shares authorized, 1,333,334 and 1,333,334 shares issued and outstanding, respectively 1,333 1,333
Common stock, $0.001 par value, 2,500,000,000 shares authorized, 1,876,051 and 898,422 shares issued and outstanding, respectively 1,876 898
Additional paid-in capital 7,377,017 6,502,024
Accumulated deficit (8,147,487) (7,683,382)
Total stockholders' equity (767,261) (1,179,127)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 986,715 $ 1,122,743
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BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Statement of Financial Position [Abstract]    
Fixed Assets, net of accumulated depreciation $ 1,351 $ 1,121
Website, net of accumulated depreciation $ 8,540 $ 4,002
Preferred Stock, Par Value $ 0.001 $ 0.001
Preferred Stock, Shares Authorized 75,000,000 75,000,000
Preferred Stock, Shares Issued 1,333,334 1,333,334
Preferred Stock, Shares Outstanding 1,333,334 1,333,334
Common Stock, Par Value $ 0.001 $ 0.001
Common Stock, Shares Authorized 2,500,000,000 500,000,000
Common Stock, Shares Issued 1,876,051 898,422
Common Stock, Shares Outstanding 1,876,051 898,422
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STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statements Of Operations        
REVENUE $ 31,060 $ 37,500 $ 50,916 $ 79,500
COST OF REVENUE 10,888 14,659 25,587 17,659
GROSS PROFIT 20,172 22,841 25,329 61,841
OPERATING EXPENSES        
General and administrative 94,709 118,879 208,382 450,649
General and administrative - related party 66,105 52,500 184,496 109,000
Total operating expenses 160,814 171,379 392,878 559,649
OTHER INCOME        
Interest expense, net of interest income (203,182) (285,591) (611,279) (1,558,084)
Interest expense - related party (374) (289) (744) (585)
Change in fair value of derivative (62,472) 426,415 1,034,997 1,603,288
Loss on extinguishment of debt (123,476) (526,481) (176,453)
Gain on sale of asset 6,951 6,951
Total other income (expense) (259,077) 17,059 (96,556) (131,834)
Net loss before income tax provision (399,719) (131,479) (464,105) (629,642)
Income tax provision
NET LOSS $ (399,719) $ (131,479) $ (464,105) $ (629,642)
Loss per share - basic and diluted $ (0.21) $ (1.38) $ (0.28) $ (7.37)
Weighted average number of shares outstanding - basic and diluted 1,876,051 95,205 1,669,088 85,476
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STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Cash Flows from Operating Activities:    
Net Loss $ (464,105) $ (629,642)
Adjustments to reconcile net loss to net cash used in operating activities:    
Deprecation and amortization 4,769 730
Non-cash fees including penalties   89,709
Non-cash interest 592,385 1,526,046
Change in fair value on derivative liability (1,034,997) (1,603,288)
Loss on extinguishment of debt 526,481 176,453
Gain on sale of asset (6,951)
Changes in operating assets and liabilities:    
Accounts receivable 16,000 14,500
Inventory 19,548
Prepaid expenses (5,000) 2,185
Accrued interest receivable (1,573)
Deposits (1,500)
Accounts payable (22,113) 35,554
Accounts payable - related party 29,421 4,000
Accrued payroll and taxes 7,188 5,829
Accrued interest payable 34,385 22,014
Accrued interest payable - related party 744 585
Net Cash used in Operating Activities (302,217) (355,325)
Cash Flows from Investing Activities:    
Purchase of fixed assets (1,189)
Cash received from sale of asset 50,000
Payments for note receivable (33,000)
Net Cash used in Investing Activities 50,000 (34,189)
Cash Flows from Financing Activities:    
Proceeds from issuance of convertible debt, net of discount of $32,917 and $42,000, respectively 194,583 590,250
Payments for repayment of convertible debt (186,250)
Payments for repayment of notes payable - related party (5,000)
Net Cash provided by Financing Activities 194,583 399,000
Increase in cash (57,634) 9,486
Cash at beginning of period 81,653 24,102
Cash at end of period 24,019 33,588
Supplemental disclosure of non-cash financing activities:    
Beneficial conversion feature and warrants recognized as a discount
Conversion of debt for shares of common stock 161,580 590,597
Common stock issued in connection with debt conversion 875,971
Preferred stock issued for acquisition
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STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Statement of Cash Flows [Abstract]    
Proceeds from issuance of convertible debt, discount $ 32,917 $ 42,000
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ORGANIZATION AND DESCRIPTION OF BUSINESS
 6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
ORGANIZATION AND DESCRIPTION OF BUSINESS

NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS

 

Grey Cloak Tech Inc. (the “Company”) was incorporated in the State of Nevada on December 19, 2014. The Company was formed to provide cloud based software to detect advertising fraud on the internet. The Company has acquired Eqova Life Sciences and is transitioning it business towards marketing and selling CBD oil products.
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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
 6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation

 

The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial statements and with the instructions to Form 10-Q and Article 8 of Regulation S-X of the United States Securities and Exchange Commission (“SEC”). Accordingly, they do not contain all information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. In the opinion of the Company’s management, the accompanying unaudited consolidated financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as of June 30, 2018 and the results of operations and cash flows for the periods presented. The results of operations for the six months ended June 30, 2018 are not necessarily indicative of the operating results for the full fiscal year or any future period. These unaudited consolidated financial statements should be read in conjunction with the financial statements and related notes thereto included in the Company’s form 10-K for the year ended December 31, 2017 filed with the SEC on June 8, 2018.

 

Use of Estimates

 

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.

 

Cash

 

Cash includes cash in banks, money market funds, and certificates of term deposits with maturities of less than three months from inception, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value.

  

Revenue Recognition

 

We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.

 

The Company will record revenue when it is realizable and earned and the computer programming services or marketing services have been rendered to the customers. Additionally, the Company will record revenue from the sale of its software when the software is delivered to the customer or it will be recognized ratably throughout the term of the contract.

 

The Company records revenue upon shipment of the products to the customers.

 

Concentration

 

There is no concentration of revenue for the six months ended June 30, 2018. One customer accounted for 100% of total revenue earned during the six months ended June 30, 2017.

 

Income Taxes

 

The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, “Accounting for Income Taxes”. The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized. As of June 30, 2018, the Company did not have any amounts recorded pertaining to uncertain tax positions.

 

Fair Value Measurements

 

The Company adopted the provisions of ASC Topic 820, “Fair Value Measurements and Disclosures”, which  defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements.

 

The estimated fair value of certain financial instruments, including cash and cash equivalents are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments.

 

ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value:

 

Level 1 — quoted prices in active markets for identical assets or liabilities

 

Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable

 

Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions)

  

The derivative liability in connection with the conversion feature of the convertible debt, classified as a Level 3 liability, is the only financial liability measure at fair value on a recurring basis.

 

The change in Level 3 financial instrument is as follows:

 

Balance, January 1, 2018  $1,822,568 
Issued during the six months ended June 30, 2018   415,699 
Change in fair value recognized in operations   (1,034,997)
Converted during the six months ended June 30, 2018   (162,484)
Balance, June 30, 2018  $1,040,786 

 

Convertible Instruments

 

The Company evaluates and account for conversion options embedded in convertible instruments in accordance with ASC 815 “Derivatives and Hedging Activities”.

 

Applicable GAAP requires companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under other GAAP with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument.

The Company accounts for convertible instruments (when it has been determined that the embedded conversion options should not be bifurcated from their host instruments) as follows: The Company records when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their stated date of redemption.

 

The Company accounts for the conversion of convertible debt when a conversion option has been bifurcated using the general extinguishment standards. The debt and equity linked derivatives are removed at their carrying amounts and the shares issued are measured at their then-current fair value, with any difference recorded as a gain or loss on extinguishment of the two separate accounting liabilities. During the six months ending June 30, 2018, the Company recognized a loss on extinguishment of $526,481 from the conversion of convertible debt with a bifurcated conversion option.

 

Common Stock Purchase Warrants

 

The Company classifies as equity any contracts that require physical settlement or net-share settlement or provide a choice of net-cash settlement or settlement in the Company’s own shares (physical settlement or net-share settlement) provided that such contracts are indexed to our own stock as defined in ASC 815-40 ("Contracts in Entity's Own Equity"). The Company classifies as assets or liabilities any contracts that require net-cash settlement (including a requirement to net cash settle the contract if an event occurs and if that event is outside our control) or give the counterparty a choice of net-cash settlement or settlement in shares (physical settlement or net-share settlement). The Company assesses classification of common stock purchase warrants and other free standing derivatives at each reporting date to determine whether a change in classification is required.
XML 21 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOING CONCERN
 6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
GOING CONCERN

NOTE 3 – GOING CONCERN

 

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has generated minimal revenues from operations. Since its inception, the Company has been engaged substantially in financing activities and developing its business plan and incurring start up costs and expenses. As a result, the Company incurred accumulated net losses from Inception (December 19, 2014) through the period ended June 30, 2018 of $8,147,487. In addition, the Company’s development activities since inception have been financially sustained through equity financing. Management plans to seek funding through debt and equity financing.
XML 22 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY
 6 Months Ended
Jun. 30, 2018
Related Party Transactions [Abstract]  
RELATED PARTY

NOTE 4 – RELATED PARTY

 

For the six months ended June 30, 2018 and 2017, the Company had expenses totaling $57,000 and $52,000, respectively, to an officer and director for salaries, which is included in general and administrative expenses – related party on the accompanying statement of operations. As of June 30, 2018, there was no accounts payable – related party. As of June 30, 2018, there was accrued interest payable of $909 due to an officer and director.

 

For the six months ended June 30, 2018 and 2017, the Company had expenses totaling $42,000 and $57,000 to a company owned by an officer and director for consulting fees, which is included in general and administrative expenses – related party on the accompanying statement of operations. As of June 30, 2018, there was $15,000 in accounts payable – related party. As of June 30, 2018, there was convertible debt of $30,000 and accrued interest payable of $994 due to an officer and director.

 

For the six months ended June 30, 2018 and 2017, the Company had expenses totaling $65,496 and $0, respectively, to an officer and director for consulting fees, which is included in general and administrative expenses – related party on the accompanying statement of operations. As of March 31, 2018, there was $18,421 in accounts payable – related party.

 

For the six months ended June 30, 2018 and 2017, the Company had expenses totaling $20,000 and $0, respectively, to the wife of an officer and director for consulting fees, which is included in general and administrative expenses – related party on the accompanying statement of operations. As of June 30, 2018, there was $0 in accounts payable – related party.
XML 23 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONVERTIBLE DEBT - RELATED PARTY
 6 Months Ended
Jun. 30, 2018
Convertible Debt - Related Party  
CONVERTIBLE DEBT - RELATED PARTY

NOTE 5 – CONVERTIBLE DEBT – RELATED PARTY

 

As of June 30, 2018, the Company had the following:

 

Unsecured convertible debt, due 10/17/18, 5% interest, converts at a 50% discount to market price based on the last 3 days trading price  $30,000 
Less: Discount   (8,871)
TOTAL  $21,129 
XML 24 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
NOTES PAYABLE - RELATED PARTY
 6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
NOTES PAYABLE - RELATED PARTY

NOTE 6 – NOTES PAYABLE – RELATED PARTY

 

As of June 30, 2018, the Company had the following:

 

Unsecured debt with shareholders of the Company, due 08/20/18, 15% interest, interest due quarterly, convertible into shares of Eqova  $60,000 
Less: Discount   (42)
TOTAL  $59,958 
XML 25 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONVERTIBLE DEBT
 6 Months Ended
Jun. 30, 2018
Debt Disclosure [Abstract]  
CONVERTIBLE DEBT

NOTE 7 – CONVERTIBLE DEBT

 

As of June 30, 2018, the Company had the following:

 

Unsecured convertible debt, due 08/24/18, 12% interest, converts at a 50% discount to market price based on the last 25 days trading price  $110,000 
Unsecured convertible debt, due 11/01/18, 12% interest, converts at a 50% discount to market price based on the last 25 days trading price   110,000 
Unsecured convertible debt, due 10/04/18, 8% interest, converts at a 55% discount to market price based on the last 20 days trading price   50,000 
Unsecured convertible debt, due 02/02/19, 8% interest, converts at a 55% discount to market price based on the last 20 days trading price   42,500 
Unsecured convertible debt, may borrow up to $300,000, due 10/04/18, 8% interest, converts at a 44% discount to market price based on the last 20 days trading price   30,000 
Unsecured convertible debt, may borrow up to $300,000, due 11/09/18, 8% interest, converts at a 44% discount to market price based on the last 20 days trading price   45,000 
Unsecured convertible debt, may borrow up to $300,000, due 01/08/19, 8% interest, converts at a 30% discount to market price based on the last 20 days trading price   40,000 
Unsecured convertible debt, due 08/17/17, 12% interest, converts at a 45% discount to market price based on the last 20 days trading price   9,500 
Unsecured convertible debt, due 01/23/18, 8% interest, converts at the lower of $0.04 or a 40% discount to market price based on the last 20 days trading price   17,000 
Unsecured convertible debt, due 10/26/18, 8% interest, converts at a 45% discount to market price based on the last 20 days trading price   10,000 
Unsecured convertible debt, due 06/26/18, 9% interest, converts at a 42% discount to market price based on the last 15 days trading price   27,137 
Unsecured convertible debt, due 12/01/17, 12% interest, converts at a 50% discount to market price based on the last 20 days trading price   66,000 
Unsecured convertible debt, due 06/30/18, 12% interest, converts at a 39% discount to market price based on the average of the lowest 2 trading prices in the last 15 days trading price   46,210 
Unsecured convertible debt, due 07/30/18, 12% interest, converts at a 39% discount to market price based on the average of the lowest 2 trading prices in the last 15 days trading price   43,000 
Unsecured convertible debt, due 10/10/18, 12% interest, converts at a 39% discount to market price based on the average of the lowest 2 trading prices in the last 15 days trading price   35,000 
Unsecured convertible debt, due 01/19/17, 8% interest, default interest at 18%, converts at a 54% discount to market price based on the lowest trading prices in the last 20 days trading price   6,750 
      
SUBTOTAL   688,097 
Less: Discount   (195,187)
TOTAL  $492,910 

 

Some of the convertible promissory notes are in default but will be in compliance upon filing of the 10-Q.

 

The Company has determined that the conversion feature embedded in the notes referred to above that contain a potential variable conversion amount constitutes a derivative which has been bifurcated from the note and recorded as a derivative liability, with a corresponding discount recorded to the associated debt.
XML 26 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS' EQUITY
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
STOCKHOLDERS' EQUITY

NOTE 8 – STOCKHOLDERS’ EQUITY

 

Authorized Stock

 

The Company has authorized 75,000,000 common shares with a par value of $0.001 per share.  Each common share entitles the holder to one vote on any matter on which action of the stockholders of the corporation is sought. During February 2017, the Company increased authorized number of shares to 500,000,000. Also, the Company increased the preferred stock to 75,000,000 shares and designated 25,000,000 shares of preferred stock to Series A Convertible Preferred Stock. During January 2018, the Company increased its authorized number of common shares to 1,000,000,000. During April 2018, the Company increased its authorized number of common shares to 2,500,000,000. The Board of Directors, in the future, has the authority to increase the authorized capital up to 4,000,000,000 based on shareholder approval.

 

The shareholder of the Company approved a reverse stock split at a ratio of between 1-for-100 and 1-for 250. The Company received approval from FINRA for a reverse stock split of 1-for-250 pending the filing of this 10-Q. The reverse stock split was effective as of July 23, 2018.

 

On October 16, 2017, the Company filed an Amended and Restated Certificate of Designation of the Rights, Preferences, Privileges and Restrictions of the Series A Convertible Preferred Stock (the “Amended Certificate”) with the Secretary of State of the State of Nevada. The Amended Certificate reduces the number of preferred shares designated as Series A Preferred Stock from 25,000,000 shares to 1,333,334 shares. The Amended Certificate also changes the conversion and voting rights of the Series A Preferred Stock. The Series A Preferred Stock is now convertible into the number of shares of our common stock equal to 0.00006% of our outstanding common stock upon conversion. The voting rights of the Series A Preferred Stock are now equal to the number of shares of common stock into which the Series A Preferred Stock may convert.

 

Common Share Issuances

 

During the six months ended June 30, 2018, the Company issued a total of 977,629 shares post-split (244,407,173 shares pre-split) of common stock for the conversion of debt totaling $161,580 including interest of $7,014 and fees of $18,415 and loss on settlement of debt of $526,481.

 

Warrant Issuances

 

As of June 30, 2018, there were 43,585 warrants post-split (10,896,250 warrants pre-split) outstanding, of which 11,585 warrants post-split (2,896,250 warrants pre-split) are fully vested.
XML 27 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS SEGMENT INFORMATION
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
BUSINESS SEGMENT INFORMATION

NOTE 9 – BUSINESS SEGMENT INFORMATION

 

As of October 17, 2017, the Company operated in two reportable segments (Advertising and CBD) supported by a corporate group which conducts activities that are non-segment specific. The following table present selected financial information about the Company’s reportable segments for the six months ended June 30, 2018.

 

   CONSOLIDATED  ADVERTISING  CBD  CORPORATE
Revenue   50,916    —      50,916    —   
Cost of Revenue   25,587    6,114    19,473    —   
Long-lived Assets   845,132    —      845,132    —   
Loss Before Income Tax   (464,105)   (6,114)   (67,641)   (390,350)
Identifiable Assets   141,583    98,570    43,013    —   
Depreciation and Amortization   4,769    464    4,305    —   

 

The following table present selected financial information about the Company’s reportable segments for the three months ended June 30, 2018.

 

   CONSOLIDATED  ADVERTISING  CBD  CORPORATE
Revenue   31,060    —      31,060    —   
Cost of Revenue   10,888    114    10,774    —   
Long-lived Assets   845,132    —      845,132    —   
Loss Before Income Tax   (399,719)   (114)   (56,485)   (343,120)
Identifiable Assets   141,583    98,570    43,013    —   
Depreciation and Amortization   —      —      —      —   
XML 28 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
SALE OF ASSET
 6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
SALE OF ASSET

NOTE 10 – SALE OF ASSET

 

On June 8, 2018, the Company sold its website, CBD.co, to a third party for $50,000. The Company recorded a gain on the sale of $6,951. 
XML 29 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUBSEQUENT EVENTS
 6 Months Ended
Jun. 30, 2018
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS

NOTE 11 – SUBSEQUENT EVENTS

 

During the two-month period ending August 31, 2018, the Company issued a total of 370,363 shares post-split for the conversion of debt totaling $19,307 including fees of $500.
XML 30 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
 6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Basis of Presentation

Basis of Presentation

 

The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial statements and with the instructions to Form 10-Q and Article 8 of Regulation S-X of the United States Securities and Exchange Commission (“SEC”). Accordingly, they do not contain all information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. In the opinion of the Company’s management, the accompanying unaudited consolidated financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as of June 30, 2018 and the results of operations and cash flows for the periods presented. The results of operations for the six months ended June 30, 2018 are not necessarily indicative of the operating results for the full fiscal year or any future period. These unaudited consolidated financial statements should be read in conjunction with the financial statements and related notes thereto included in the Company’s form 10-K for the year ended December 31, 2017 filed with the SEC on June 8, 2018.
Use of Estimates

Use of Estimates

 

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.
Cash

Cash

 

Cash includes cash in banks, money market funds, and certificates of term deposits with maturities of less than three months from inception, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value.
Revenue Recognition

Revenue Recognition

 

We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.

 

The Company will record revenue when it is realizable and earned and the computer programming services or marketing services have been rendered to the customers. Additionally, the Company will record revenue from the sale of its software when the software is delivered to the customer or it will be recognized ratably throughout the term of the contract.

 

The Company records revenue upon shipment of the products to the customers.
Concentration

Concentration

 

There is no concentration of revenue for the six months ended June 30, 2018. One customer accounted for 100% of total revenue earned during the six months ended June 30, 2017.
Income Taxes

Income Taxes

 

The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, “Accounting for Income Taxes”. The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized. As of June 30, 2018, the Company did not have any amounts recorded pertaining to uncertain tax positions.
Fair Value Measurements

Fair Value Measurements

 

The Company adopted the provisions of ASC Topic 820, “Fair Value Measurements and Disclosures”, which  defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements.

 

The estimated fair value of certain financial instruments, including cash and cash equivalents are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments.

 

ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value:

 

Level 1 — quoted prices in active markets for identical assets or liabilities

 

Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable

 

Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions)

  

The derivative liability in connection with the conversion feature of the convertible debt, classified as a Level 3 liability, is the only financial liability measure at fair value on a recurring basis.

 

The change in Level 3 financial instrument is as follows:

 

Balance, January 1, 2018  $1,822,568 
Issued during the six months ended June 30, 2018   415,699 
Change in fair value recognized in operations   (1,034,997)
Converted during the six months ended June 30, 2018   (162,484)
Balance, June 30, 2018  $1,040,786 
Convertible Instruments

Convertible Instruments

 

The Company evaluates and account for conversion options embedded in convertible instruments in accordance with ASC 815 “Derivatives and Hedging Activities”.

 

Applicable GAAP requires companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under other GAAP with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument.

The Company accounts for convertible instruments (when it has been determined that the embedded conversion options should not be bifurcated from their host instruments) as follows: The Company records when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their stated date of redemption.

 

The Company accounts for the conversion of convertible debt when a conversion option has been bifurcated using the general extinguishment standards. The debt and equity linked derivatives are removed at their carrying amounts and the shares issued are measured at their then-current fair value, with any difference recorded as a gain or loss on extinguishment of the two separate accounting liabilities. During the six months ending June 30, 2018, the Company recognized a loss on extinguishment of $526,481 from the conversion of convertible debt with a bifurcated conversion option.
Common Stock Purchase Warrants

Common Stock Purchase Warrants

 

The Company classifies as equity any contracts that require physical settlement or net-share settlement or provide a choice of net-cash settlement or settlement in the Company’s own shares (physical settlement or net-share settlement) provided that such contracts are indexed to our own stock as defined in ASC 815-40 ("Contracts in Entity's Own Equity"). The Company classifies as assets or liabilities any contracts that require net-cash settlement (including a requirement to net cash settle the contract if an event occurs and if that event is outside our control) or give the counterparty a choice of net-cash settlement or settlement in shares (physical settlement or net-share settlement). The Company assesses classification of common stock purchase warrants and other free standing derivatives at each reporting date to determine whether a change in classification is required.
XML 31 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Schedule of Fair Value of Financial Liability on Recurring Basis

The change in Level 3 financial instrument is as follows:

 

Balance, January 1, 2018  $1,822,568 
Issued during the six months ended June 30, 2018   415,699 
Change in fair value recognized in operations   (1,034,997)
Converted during the six months ended June 30, 2018   (162,484)
Balance, June 30, 2018  $1,040,786 
XML 32 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONVERTIBLE DEBT - RELATED PARTY (Tables)
 6 Months Ended
Jun. 30, 2018
Convertible Debt - Related Party Tables  
Schedule of Convertible Notes - Related Party

As of June 30, 2018, the Company had the following:

 

Unsecured convertible debt, due 10/17/18, 5% interest, converts at a 50% discount to market price based on the last 3 days trading price  $30,000 
Less: Discount   (8,871)
TOTAL  $21,129 
XML 33 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
NOTES PAYABLE - RELATED PARTY (Tables)
 6 Months Ended
Jun. 30, 2018
Notes Payable - Related Party  
Schedule of Notes Payable - Related Party

As of June 30, 2018, the Company had the following:

 

Unsecured debt with shareholders of the Company, due 08/20/18, 15% interest, interest due quarterly, convertible into shares of Eqova  $60,000 
Less: Discount   (42)
TOTAL  $59,958 
XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONVERTIBLE DEBT (Tables)
 6 Months Ended
Jun. 30, 2018
Convertible Debt  
Schedule of Convertible Debt

As of June 30, 2018, the Company had the following:

 

Unsecured convertible debt, due 08/24/18, 12% interest, converts at a 50% discount to market price based on the last 25 days trading price  $110,000 
Unsecured convertible debt, due 11/01/18, 12% interest, converts at a 50% discount to market price based on the last 25 days trading price   110,000 
Unsecured convertible debt, due 10/04/18, 8% interest, converts at a 55% discount to market price based on the last 20 days trading price   50,000 
Unsecured convertible debt, due 02/02/19, 8% interest, converts at a 55% discount to market price based on the last 20 days trading price   42,500 
Unsecured convertible debt, may borrow up to $300,000, due 10/04/18, 8% interest, converts at a 44% discount to market price based on the last 20 days trading price   30,000 
Unsecured convertible debt, may borrow up to $300,000, due 11/09/18, 8% interest, converts at a 44% discount to market price based on the last 20 days trading price   45,000 
Unsecured convertible debt, may borrow up to $300,000, due 01/08/19, 8% interest, converts at a 30% discount to market price based on the last 20 days trading price   40,000 
Unsecured convertible debt, due 08/17/17, 12% interest, converts at a 45% discount to market price based on the last 20 days trading price   9,500 
Unsecured convertible debt, due 01/23/18, 8% interest, converts at the lower of $0.04 or a 40% discount to market price based on the last 20 days trading price   17,000 
Unsecured convertible debt, due 10/26/18, 8% interest, converts at a 45% discount to market price based on the last 20 days trading price   10,000 
Unsecured convertible debt, due 06/26/18, 9% interest, converts at a 42% discount to market price based on the last 15 days trading price   27,137 
Unsecured convertible debt, due 12/01/17, 12% interest, converts at a 50% discount to market price based on the last 20 days trading price   66,000 
Unsecured convertible debt, due 06/30/18, 12% interest, converts at a 39% discount to market price based on the average of the lowest 2 trading prices in the last 15 days trading price   46,210 
Unsecured convertible debt, due 07/30/18, 12% interest, converts at a 39% discount to market price based on the average of the lowest 2 trading prices in the last 15 days trading price   43,000 
Unsecured convertible debt, due 10/10/18, 12% interest, converts at a 39% discount to market price based on the average of the lowest 2 trading prices in the last 15 days trading price   35,000 
Unsecured convertible debt, due 01/19/17, 8% interest, default interest at 18%, converts at a 54% discount to market price based on the lowest trading prices in the last 20 days trading price   6,750 
      
SUBTOTAL   688,097 
Less: Discount   (195,187)
TOTAL  $492,910 
XML 35 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2018
Business Segment Information  
Schedule of financial information of reportable segments

The following table present selected financial information about the Company’s reportable segments for the six months ended June 30, 2018.

 

   CONSOLIDATED  ADVERTISING  CBD  CORPORATE
Revenue   50,916    —      50,916    —   
Cost of Revenue   25,587    6,114    19,473    —   
Long-lived Assets   845,132    —      845,132    —   
Loss Before Income Tax   (464,105)   (6,114)   (67,641)   (390,350)
Identifiable Assets   141,583    98,570    43,013    —   
Depreciation and Amortization   4,769    464    4,305    —   

 

The following table present selected financial information about the Company’s reportable segments for the three months ended June 30, 2018.

 

   CONSOLIDATED  ADVERTISING  CBD  CORPORATE
Revenue   31,060    —      31,060    —   
Cost of Revenue   10,888    114    10,774    —   
Long-lived Assets   845,132    —      845,132    —   
Loss Before Income Tax   (399,719)   (114)   (56,485)   (343,120)
Identifiable Assets   141,583    98,570    43,013    —   
Depreciation and Amortization   —      —      —      —   
XML 36 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
 6 Months Ended
Jun. 30, 2018
USD ($)
Beginning Balance $ 1,822,568
Ending Balance 1,040,786
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | Liability [Member]  
Beginning Balance 1,822,568
Issued During the Period 415,698
Change in fair value recognized in operations (1,034,997)
Converted During the Period (162,484)
Ending Balance $ 1,040,786
XML 37 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOING CONCERN (Details Narrative) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Notes to Financial Statements    
Accumulated Net Loss $ 8,147,487 $ 7,683,382
XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
General and administrative - related party $ 66,105 $ 52,500 $ 184,496 $ 109,000  
Accounts payable - related party 33,421   33,421   $ 4,000
OfficeAndDirector2Member          
General and administrative - related party     65,496 0  
Accounts payable - related party 18,421   18,421    
Officer and Director [Member]          
General and administrative - related party     57,000 52,000  
Accounts payable - related party 909   909    
OfficeAndDirector1Member          
General and administrative - related party     42,000 57,000  
Accounts payable - related party 15,000   15,000    
Wife of an Officer and Director [Member]          
General and administrative - related party     20,000 $ 0  
Accounts payable - related party $ 0   $ 0    
XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONVERTIBLE DEBT - RELATED PARTY (Details Narrative) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Convertible Debt - Related Party Details Narrative    
Unsecured convertible debt, market price based on the last three days trading price $ 30,000  
Less: Discount (8,871)  
Convertible Debt - Related Party $ 21,129 $ 6,129
XML 40 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
NOTES PAYABLE - RELATED PARTY (Details Narrative) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Notes Payable - Related Party Details Narrative    
Unsecured debt with shareholders of the Company, interest due quarterly, convertible into shares of Eqova $ 60,000  
Less: Discount (42)  
Notes Payable - Related Party $ 59,958 $ 59,810
XML 41 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONVERTIBLE DEBT (Details Narrative) - USD ($)
 6 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Convertible promissory note $ 688,097  
Convertible promissory note, discount (195,187)  
TOTAL 492,910 $ 316,781
Unsecured convertible debt, due 08/24/18 [Member]    
Convertible promissory note $ 110,000  
Interest rate 12.00%  
Due date of Loan Aug. 24, 2018  
Debt Instrument, Interest Rate, Increase (Decrease) 50.00%  
Unsecured convertible debt, due 11/01/18 [Member]    
Convertible promissory note $ 110,000  
Interest rate 12.00%  
Due date of Loan Nov. 01, 2018  
Debt Instrument, Interest Rate, Increase (Decrease) 50.00%  
Unsecured convertible debt, due 02/02/19 [Member]    
Convertible promissory note $ 50,000  
Interest rate 8.00%  
Due date of Loan Oct. 04, 2018  
Debt Instrument, Interest Rate, Increase (Decrease) 55.00%  
Unsecured convertible debt, due 10/04/18 [Member]    
Convertible promissory note $ 42,500  
Interest rate 8.00%  
Due date of Loan Feb. 02, 2019  
Debt Instrument, Interest Rate, Increase (Decrease) 55.00%  
Unsecured convertible debt, due 11/09/18 [Member]    
Convertible promissory note $ 30,000  
Interest rate 8.00%  
Due date of Loan Oct. 04, 2018  
Debt Instrument, Interest Rate, Increase (Decrease) 44.00%  
Unsecured convertible debt, due 01/08/19 [Member]    
Convertible promissory note $ 45,000  
Interest rate 8.00%  
Due date of Loan Nov. 09, 2018  
Debt Instrument, Interest Rate, Increase (Decrease) 44.00%  
Unsecured convertible debt, due 08/17/17 [Member]    
Convertible promissory note $ 40,000  
Interest rate 8.00%  
Due date of Loan Jan. 08, 2019  
Debt Instrument, Interest Rate, Increase (Decrease) 30.00%  
Unsecured convertible debt, due 01/23/18 [Member]    
Convertible promissory note $ 9,500  
Interest rate 12.00%  
Due date of Loan Aug. 17, 2017  
Debt Instrument, Interest Rate, Increase (Decrease) 45.00%  
Unsecured convertible debt, due 10/26/18 [Member]    
Convertible promissory note $ 17,000  
Interest rate 8.00%  
Due date of Loan Jan. 23, 2018  
Debt Instrument, Interest Rate, Increase (Decrease) 40.00%  
Unsecured convertible debt, due 06/26/18 [Member]    
Convertible promissory note $ 10,000  
Interest rate 8.00%  
Due date of Loan Oct. 26, 2018  
Debt Instrument, Interest Rate, Increase (Decrease) 45.00%  
Unsecured convertible debt, due 12/01/17 [Member]    
Convertible promissory note $ 27,137  
Interest rate 9.00%  
Due date of Loan Jun. 26, 2018  
Debt Instrument, Interest Rate, Increase (Decrease) 42.00%  
Unsecured convertible debt, due 06/30/18 [Member]    
Convertible promissory note $ 66,000  
Interest rate 12.00%  
Due date of Loan Dec. 01, 2017  
Debt Instrument, Interest Rate, Increase (Decrease) 50.00%  
Unsecured convertible debt, due 07/30/18 [Member]    
Convertible promissory note $ 46,210  
Interest rate 12.00%  
Due date of Loan Jun. 30, 2018  
Debt Instrument, Interest Rate, Increase (Decrease) 39.00%  
Unsecured convertible debt, due 10/10/18 [Member]    
Convertible promissory note $ 43,000  
Interest rate 12.00%  
Due date of Loan Jul. 30, 2018  
Debt Instrument, Interest Rate, Increase (Decrease) 39.00%  
Unsecured convertible debt, due 01/19/17 [Member]    
Convertible promissory note $ 35,000  
Interest rate 12.00%  
Due date of Loan Oct. 10, 2018  
Debt Instrument, Interest Rate, Increase (Decrease) 39.00%  
UnsecuredConvertibleDebt16Member    
Convertible promissory note $ 6,750  
Interest rate 8.00%  
Due date of Loan Jan. 19, 2017  
Debt Instrument, Interest Rate, Increase (Decrease) 54.00%  
XML 42 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS' EQUITY (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended
Oct. 16, 2017
Apr. 30, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Apr. 27, 2018
Dec. 31, 2017
Common Stock, Shares Authorized     2,500,000,000   2,500,000,000     500,000,000
Reverse Stock split ratio, approved  

The shareholder of the Company approved a reverse stock split at a ratio of between 1-for-100 and 1-for 250. The Company received approval from FINRA for a reverse stock split of 1-for-250 pending the filing of this 10-Q.

            
Common Stock, value         $ 875,971    
Loss on Settlement of debt     $ (123,476) $ (526,481) $ (176,453)    
Preferred Stock, Shares Amendment

On October 16, 2017, the Company filed an Amended and Restated Certificate of Designation of the Rights, Preferences, Privileges and Restrictions of the Series A Convertible Preferred Stock (the “Amended Certificate”) with the Secretary of State of the State of Nevada. The Amended Certificate reduces the number of preferred shares designated as Series A Preferred Stock from 25,000,000 shares to 1,333,334 shares. The Amended Certificate also changes the conversion and voting rights of the Series A Preferred Stock. The Series A Preferred Stock is now convertible into the number of shares of our common stock equal to 0.00006% of our outstanding common stock upon conversion. The voting rights of the Series A Preferred Stock are now equal to the number of shares of common stock into which the Series A Preferred Stock may convert.

              
Warrant [Member]                
Warrant Outstanding     10,956,250   10,956,250      
Warrants Vested         3,956,250      
Common Stock                
Common Stock, Shares Authorized             2,500,000,000  
Common Stock, shares issued during the period         244,407,173      
Common Stock, value         $ 161,580      
Loss on Settlement of debt         $ 526,481      
XML 43 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS SEGMENT INFORMATION (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue $ 31,060 $ 37,500 $ 50,916 $ 79,500
Cost of Revenue 10,888 14,659 25,587 17,659
Long-lived Assets 845,132   845,132  
Loss Before Income Tax (399,719) $ (131,479) (464,105) (629,642)
Identifiable Assets 141,583   140,395  
Depreciation and Amortization   4,769 $ 730
CBD [Member]        
Revenue 31,060   50,916  
Cost of Revenue 10,774   19,476  
Long-lived Assets 845,132   845,132  
Loss Before Income Tax (56,485)   (67,641)  
Identifiable Assets 43,013   43,013  
Depreciation and Amortization   4,305  
Advertising [Member]        
Revenue    
Cost of Revenue 114   6,114  
Long-lived Assets    
Loss Before Income Tax (114)   (6,114)  
Identifiable Assets 98,570   98,570  
Depreciation and Amortization   464  
Corporate Segment [Member]        
Revenue    
Cost of Revenue    
Long-lived Assets    
Loss Before Income Tax (343,120)   (390,350)  
Identifiable Assets    
Depreciation and Amortization    
XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
SALE OF ASSET (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Sale Of Asset        
Assets Sold     $ 50,000
Gain on Assets Sold $ 6,951 $ 6,951
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