XML 11 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash $ 200,107
Accounts Receivable (includes $19,494 from related parties at December 31, 2016) 156,650  
Inventory 119,813  
Prepaid and Other 2,309  
Total Current Assets 478,879
NON-CURRENT ASSETS    
Property and Equipment, net 797  
Total Non-current assets 797
Total Assets 479,676  
CURRENT LIABILITIES:    
Accounts Payable 148,847  
Accrued Expenses 362,356  
Accrued Interest 134,279  
Accrued Dividends Payable on Series E Preferred stock 26,099  
Convertible Notes Payable ,net of discount of $1,233,602 at December 31, 2016 734,998  
Advances from Related party 127,148  
Due to Related Party 221,743  
Derivative liability 2,165,891  
Total Current Liabilities 3,921,362
STOCKHOLDERS' DEFICIENCY:    
Common stock at $0.001 par value: 800,000,000 shares authorized; 3,854,185 and 300 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively 3,854 300
Dividends accrued on Series E Preferred stock (26,099)
Additional paid-in capital 14,864 977
Accumulated deficit (3,434,334) (1,277)
Total Stockholders' Deficiency (3,441,687) 0
Total Liabilities and Stockholders' Deficiency 479,676 0
Series E Preferred Stock [Member]    
STOCKHOLDERS' DEFICIENCY:    
Preferred Series E, 28,500 and -0- shares issued and outstanding at December 31, 2016 and 2015 respectively, par value $.001 per share, face value $35 per share, liquidation preference $1,023,599 and $-0- at December 31, 2016 and 2015, respectively $ 29