XML 11 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 314,672 $ 452,572
Other prepaid expenses and deposit 11,829 10,457
Total Current Assets 326,501 463,029
EQUIPMENT 7,571 4,174
Accumulated depreciation (1,141) (789)
EQUIPMENT, net 6,430 3,385
OTHER ASSETS    
Intellectual Property 43,548 43,548
Website 36,000
Accumulated amortization (2,000)
TOTAL ASSETS 410,479 509,962
CURRENT LIABILITIES:    
Accounts Payable 6,564 6,073
Accrued expenses 176,745 118,046
Due to majority shareholder
Stock Liability 62,250 284,750
Total Current Liabilities 245,559 408,869
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, 20,862,746 and 20,644,746 issued and outstanding, respectively 2,086 2,064
Additional paid-in capital 1,924,009 1,621,800
Accumulated Deficit (1,761,175) (1,522,771)
Total Stockholders' Equity 164,920 101,093
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 410,479 $ 509,962