CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
CURRENT ASSETS:
Cash	$ 10,981
Accounts Receivable	191,224
Inventory	312,568
Prepaid and Other	78
Total Current Assets	514,852
NON-CURRENT ASSETS
Property and Equipment, net	1,860
Total Non-current assets	1,860
Total Assets	516,712
CURRENT LIABILITIES:
Notes Payable (net of discount of $8,155 at September 30, 2016)	1,959,023
Accounts Payable	721,259
Accrued Expenses	514,401
Accrued Interest	630,979
Derivative liability	555,695
Total Current Liabilities	4,381,214
STOCKHOLDERS' DEFICIENCY:
Common stock at $0.001 par value: 800,000,000 shares authorized; 3,342,325 and 300 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively	3,342	300
Additional paid-in capital	22,153,263	977
Accumulated deficit	(26,021,277)	(1,277)
Total Stockholders' Deficiency	(3,864,644)	0
Total Liabilities and Stockholders' Deficiency	516,712	0
Series E Preferred Stock [Member]
STOCKHOLDERS' DEFICIENCY:
Preferred Series	29
Total Stockholders' Deficiency	$ 29

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.