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Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 2,959 $ 4,486
Other receivables (Note 2) 12,222 9,356
Total current assets 15,181 13,842
Restricted cash 59 11,925
Fixed assets, net of accumulated depreciation of $26,120 at December 31, 2017 and $8,607 at December 31, 2016 14,290 31,803
Total assets 29,530 57,570
Current liabilities:    
Accounts payable and accrued liabilities (Note 3) 445,653 198,795
Accounts payable - related party (Note 7) 82,331 125,962
Employee payable 98,476 161,341
Accrued interest payable (Note 5) 71,162 32,768
Short term portion of convertible notes (Note 5) 317,635 439,331
Derivative Liability (Note 5) 336,272 [1]
Total current liabilities 1,011,941 1,294,469
Convertible notes (Note 5) 606,165
Total liabilities 1,618,106 1,294,469
Stockholders’ deficit    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; 529 and none issued at December 31, 2017 and December 31, 2016, respectively. [2]
Common stock, $0.0001 par value; 490,000,000 shares authorized; 22,543,008 and 19,962,728 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively. (Note 6) 2,255 1,994
Accumulated other comprehensive income (19,337) (19,337)
Additional paid-in capital (Note 6) 14,968,925 13,826,957
Receipt on account of shares (Note 6) 80,000
Accumulated deficit (16,620,419) (15,046,513) [1]
Total stockholders’ deficit (1,588,576) (1,236,899)
Total liabilities and stockholders’ deficit $ 29,530 $ 57,570
[1] Restated - see Note 10.
[2] less than $1