XML 17 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock
Capital Shares
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance at Dec. 31, 2015   $ 7,000 $ 1,363,000 $ (947,328) $ 422,672
Beginning Balance, shares at Dec. 31, 2015   7,000      
Capital Contribution     250,000   250,000
Acquisition of CS Agency     186,311   186,311
Distributions       (28,050) (28,050)
Net loss       (502,315) (502,315)
Ending Balance at Dec. 31, 2016   $ 7,000 1,799,311 (1,477,693) 328,618
Ending Balance, shares at Dec. 31, 2016   7,000      
Capital Contribution     885,000   885,000
Eliminations of capital stock in reverse merger, value   $ (7,000) (6,692)   (13,692)
Eliminations of capital stock in reverse merger, shares   (7,000)      
Issuance of common stock in reverse merger, value $ 13,500   (12,080)   1,420
Issuance of common stock in reverse merger, shares 13,500,000        
Common stock from reverse merger, value $ 13,692       13,692
Common stock from reverse merger, shares 13,692,286        
Vested Stock Based Compensation     37,494   37,494
Net loss       (1,713,180) (1,713,180)
Ending Balance at Dec. 31, 2017 $ 27,192   $ 2,703,033 $ (3,190,873) $ (460,648)
Ending Balance, shares at Dec. 31, 2017 27,192,286