XML 11 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 100,182 $ 452,572
Other prepaid expenses and deposit 5,829 10,457
Total Current Assets 106,011 463,029
EQUIPMENT 44,592 4,174
Accumulated depreciation (5,738) (789)
Total equipment 38,854 3,385
OTHER ASSETS    
Intellectual Property 43,548 43,548
Website 36,000
Accumulated depreciation (8,000)
Total other assets 71,548 43,548
TOTAL ASSETS 216,413 509,962
CURRENT LIABILITIES:    
Accounts Payable 4,000 6,073
Accrued expenses 274,494 118,046
Stock Liability 202,125 284,750
Total Current Liabilities 480,619 408,869
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred Stock, 5,000,000 shares authorized, $.0001 par value, No shares issued and outstanding September 30, 2018 and December 31, 2017, respectively
Common Stock, 100,000,000 shares authorized, $.0001 par value, 20,878,746 and 20,644,746 shares issued and outstanding September 30, 2018 and December 31, 2017, respectively 2,086 2,064
Additional paid-in capital 1,977,664 1,621,800
Common Shares to be issued 20,000
Accumulated Deficit (2,263,956) (1,522,771)
Total Stockholders' Equity (deficit) (264,206) 101,093
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 216,413 $ 509,962