Restatement (Tables)

9 Months Ended

Sep. 30, 2016

Accounting Changes and Error Corrections [Abstract]

Schedule of adjusted Consolidated Balance Sheet and Statement of Operations

See below for the effect of the adjustments on the Company's previously filed financial statements as of and for the nine-month period ended September 30, 2016.

CONSOLIDATED BALANCE SHEET

	As Filed			Adjustments			Restated
ASSETS
Prepaid expenses	$	8,223		$	(4,473	)	$	3,750
Total current assets		8,223			(4,473	)		3,750
TOTAL ASSETS	$	8,223		$	(4,473	)	$	3,750
LIABILITIES & SHAREHOLDERS' (DEFICIT)
Accounts payable	$	581,909		$	(42,689	)	$	539,220
Accounts payable – related party		—			77,284			77,284
Promissory note, net		82,508			(21,024	)		61,484
Accrued interest		25,881			2,274			28,155
Accrued liabilities		351,593			168,617			520,210
Convertible notes, currently in default		122,167			—			122,167
Convertible note payable		60,000			—			60,000
TOTAL LIABILITIES		1,224,058			184,462			1,408,520
Preferred stock, $$0.01 par value - 10,000,000 share authorized, none issued and outstanding as of September 30, 2016		—			—			—
Common stock, $0.01 par value - 500,000,000 share authorized, 16,786,666 shares issued and outstanding at September 30, 2016		148,867			19,000			167,867
Additional paid in capital		2,769,516			1,288,425			4,057,941
Stock payable		—			47,681			47,681
Accumulated deficit		(4,134,218	)		(1,544,041	)		(5,678,259	)
TOTAL SHAREHOLDERS' EQUITY (DEFICIT)		(1,215,835	)		(188,935	)		(1,404,770	)
TOTAL LIABILITIES AND SHAREHOLDERS' (DEFICIT)	$	8,223		$	(4,473	)	$	3,750

CONSOLIDATED STATEMENT OF OPERATIONS

	As Filed			Adjustments			Restated
OPERATING EXPENSES
Selling, general & administrative	$	3,105,573		$	1,550,245		$	4,655,818
TOTAL OPERATING EXPENSES		3,105,573			1,550,245			4,655,818
OPERATING LOSS		(3,105,574	)		(1,550,245	)		(4,655,818	)
OTHER INCOME (EXPENSE)
Interest expense		(120,032	)		(54,825	)		(174,857	)
Loss on debt extinguishment		(267,358	)		61,029			(206,329	)
TOTAL OTHER INCOME (EXPENSE)		(387,390	)		6,204			(381,186	)
NET LOSS	$	(3,492,964	)	$	(1,544,041	)	$	(5,037,004	)
Weighted number of common shares outstanding – basic and diluted		12,653,300			—			12,653,300
Net (loss) per share – basic and diluted	$	(0.28	)	$	(0.12	)	$	(0.40	)