CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
|
Mar. 31, 2018 |
Dec. 31, 2017 |
| Current Assets |
|
|
| Cash |
$ 114,714
|
$ 0
|
| Accounts receivable |
735
|
0
|
| Prepaid expenses |
6,863
|
6,863
|
| Total current assets |
122,312
|
6,863
|
| Intangible assets (Note 3) |
35,000
|
35,000
|
| TOTAL ASSETS |
157,312
|
41,863
|
| Current Liabilities |
|
|
| Accounts payable |
3,094,196
|
2,718,832
|
| Convertible debentures (Note 10) |
5,504,221
|
4,807,189
|
| Deferred revenue |
0
|
0
|
| Total current liabilities |
8,598,417
|
7,526,021
|
| Total liabilities |
8,598,417
|
7,526,021
|
| STOCKHOLDERS' DEFICIT |
|
|
| Preferred stock, 50,000,000 shares authorized at par value of $0.0001, 21,267 (December 31, 2017 – 21,267 ) shares issued and outstanding (Note 4) |
2
|
2
|
| Common stock, 10,000,000,000 shares authorized at par value of $0.0001, 5,553,310,369 (December 31, 2017 – 5,010,310,369) shares issued and outstanding (Note 4) |
555,331
|
501,031
|
| Additional paid-in capital |
11,369,778
|
11,157,778
|
| Common stock subscriptions receivable (Note 8) |
(4,500)
|
(4,500)
|
| Deficit |
(20,361,716)
|
(19,138,469)
|
| Total Stockholders' Deficit |
(8,441,105)
|
(7,484,158)
|
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT |
$ 157,312
|
$ 41,863
|