BALANCE SHEET - USD ($)
|
Sep. 30, 2015 |
Dec. 31, 2014 |
| ASSETS |
|
|
| Cash and cash equivalents |
$ 140
|
$ 3,604
|
| Due from related parties |
11,740
|
|
| Prepaid expenses |
1,884
|
|
| Total current assets |
13,764
|
$ 3,604
|
| Gaming equipment, net |
274,654
|
$ 342,376
|
| Office furniture and equipment - net |
11,645
|
|
| Total fixed assets |
286,299
|
$ 342,376
|
| Total Assets |
300,063
|
345,980
|
| Liabilities: |
|
|
| Accounts payable |
$ 114,447
|
162,974
|
| Due to related parties |
|
6,429
|
| Notes payable |
$ 79,201
|
68,500
|
| Payroll liabilities |
|
$ 3,737
|
| Accrued compensation |
$ 35,000
|
|
| Director's loans |
55,204
|
$ 56,847
|
| Total current liabilities |
283,852
|
298,487
|
| Total liabilities |
283,852
|
$ 298,487
|
| Stockholders' deficit: |
|
|
| Preferred stock, 5,000,000 shares authorized – 3,000,000 and 0 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively |
300
|
|
| Common stock, par value $0.0001, 1,000,000,000 shares authorized, 213,604,708 and 142,749,669 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively |
21,360
|
$ 14,275
|
| Additional paid in capital |
22,754,201
|
21,450,056
|
| Accumulated deficit |
(22,759,650)
|
(21,416,838)
|
| Total stockholders' equity (deficit) |
16,211
|
47,493
|
| Total Liabilities and Stockholders' Equity (Deficit) |
$ 300,063
|
$ 345,980
|