Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Is Entity a Well-known Seasoned Issuer?
Is Entity a Voluntary Filer?
Is Entity's Reporting Status Current?
Entity Filer Category
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Year Focus
Balance Sheets
ASSETS:
Current assets:
Cash
Inventory
Security Deposit
Prepaid Rent
Total assets
LIABILITIES AND STOCKHOLDERS' DEFICIT
Liabilities:
Accounts Payable
Long term liabilities:
Note payable – Related Party, net of discount $9,717 and $11,477 respectfully
Total liabilities
Stockholders' Deficit:
Series F Preferred Stock, Par Value $.0001, 5,000,000 shares authorized, 4,000,000 issued and outstanding
Common Stock, Par Value $.0001, 200,000,000 shares authorized, 100,092,395 issued and outstanding
Additional paid in capital
Accumulated deficit
Total stockholders' deficit
Total liabilities and stockholders' deficit
Balance Sheets Parenthetical
Note payable - Related Party, net of discount
Preferred Stock Series F, Par value
Preferred Stock Series F, Authorized
Preferred Stock Series F, Issued
Preferred Stock Series F, Outstanding
Common Stock, Par value
Common Stock, Authorized
Common Stock, Issued
Common Stock, Outstanding
Statements Of Operations
Revenue, net refunds and allowances
Cost of goods sold
Gross profit
Operating Expenses
SG&A
Total operating expenses
Net Loss
Net loss per share, basic and diluted
Weighted average number of shares outstanding, basic and diluted
Statements Of Cash Flows
Cash flows from operating activities
Net loss
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of debt discount
Changes in operating assets and liabilities:
Inventory
Security deposit
Prepaid rent
Accounts payable
Net cash used in operating activities
Cash flows from financing activities
Proceeds from founders' shares
Loan from related party
Repayment of loan from related party
Net cash provided by financing activities
Net change in cash
Cash balance, beginning of period
Cash balance, end of period
Supplementary information
Cash paid for: Interest
Cash paid for: Income taxes
Non cash financing transactions
Debt discount for imputed interest
Common stock issued in reverse merger
Preferred stock issued in reverse merger
Preferred stock converted into common stock
Notes to Financial Statements
Note 1 - Nature of Operations and Summary of Significant Accounting Policies
Note 2 - Going Concern
Note 3 - Related Party Transactions
Nature Of Operations And Summary Of Significant Accounting Policies Policies
Organization, Nature of Business and Trade Name
Related Party Transactions Details Narrative
Debt discount
Loan from related party
Repaid loan
Amount Owed
Assets
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses [Default Label]
Increase (Decrease) in Inventories
Net Cash Provided by (Used in) Operating Activities
Repayments of Related Party Debt
Net Cash Provided by (Used in) Financing Activities
Proceeds from (Repayments of) Related Party Debt