XML 16 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Condensed Consolidated Statements Of Operations    
REVENUES
OPERATING EXPENSES    
Consulting services 80,000
Wages 11,250
General and administrative 17,937 7,600
Total Operating Expenses 109,187 7,600
LOSS FROM OPERATIONS (109,187) (7,600)
OTHER INCOME (EXPENSE):    
Amortization debt discount (1,118,668) (207,509)
Derivative expense (2,808,659) (169,948)
(Loss) on derivative settlement (268,018)
Gain on settlement of debt 6,000,000
Gain on debt forgiveness 33,482
Interest expense - related party (15,293) (17,548)
Interest expense - other (148,835) (10,252)
Total Other Income (Expense) 1,908,545 (639,793)
NET GAIN (LOSS) BEFORE PROVISION FOR INCOME TAXES 1,799,358 (647,393)
Non-controlling interest (1,264)
COMPREHENSIVE GAIN (LOSS) BEFORE PROVISION FOR INCOME TAXES 1,798,094
PROVISION FOR INCOME TAX (BENEFIT)
COMPREHENSIVE GAIN (LOSS) $ 1,798,094 $ (647,393)
Basic and Diluted Per Share Data: Net Loss Per Share - Basic and Diluted $ 0.01 $ (0.01)
Weighted Average Common Shares Outstanding: Basic and diluted 136,518,799 65,468,494