XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED BALANCE SHEETS (UNAUDITED) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 520,855 $ 248,219
Other prepaid expenses and deposit 1,682 465
Total Current Assets 522,537 248,684
EQUIPMENT 4,174
Accumulated depreciation (580)
EQUIPMENT, net 3,594
OTHER ASSETS    
Intellectual Property 43,548 43,548
TOTAL ASSETS 569,679 292,232
CURRENT LIABILITIES:    
Accounts Payable 1,450 54,827
Accrued expenses 131,466 90,588
Due to majority shareholder 21,877
Promissory Notes 480,000
Total Current Liabilities 132,916 647,292
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock, 5,000,000 shares authorized, $.0001 par value, none issued or outstanding
Common stock, 100,000,000 shares authorized, $.0001 par value, 20,644,746 and 19,000,000 issued and outstanding, respectively 2,064 1,900
Stock subscriptions receivable (81,185)
Additional paid-in capital 1,564,692 128,088
Accumulated Deficit (1,048,808) (485,048)
Total Stockholders' Equity (Deficit) 436,763 356,960
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 569,679 $ (292,232)