Balance Sheets	Dec. 31, 2015 USD ($)
ASSETS
Cash	$ 2,268,000
Prepaid expenses	180,000
Total assets	2,448,000
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable and accrued liabilities	6,000
Due to related parties	32,000
Note payable	106,000
Total liabilities	$ 144,000
Stockholders' Equity
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none outstanding
Common stock, $0.0001 par value, 98,999,000 shares authorized, 94,749 shares issued and outstanding
Additional paid-in capital	$ 2,430,000
Accumulated deficit	(126,000)
Total stockholders' equity	2,304,000
Total liabilities and stockholders' equity	$ 2,448,000
Non Voting Non Participating Convertible Stock
Stockholders' Equity
Common stock, $0.0001 par value, 98,999,000 shares authorized, 94,749 shares issued and outstanding

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.