BALANCE SHEETS - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash $ 200 $ 32,761
Accounts Receivable 6,000 0
Prepaid expenses and deposit 50,000 0
Due from affiliated companies 85,740 29,608
Total Current Assets 141,940 62,369
Furniture and equipment, net 80,731 60,675
Total Assets 222,671 123,044
Current Liabilities    
Accounts payable and accrued expenses 121,064 69,957
Bank overdraft 59,409 0
Auto loan, current 3,955 4,905
Income tax payable 74,481 36,334
Total Current Liabilities 258,909 111,196
Long-Term Liabilities    
Auto loan, noncurrent 18,274 2,453
Equipment loan, noncurrent 12,299 12,299
Note payable, officers 513,287 610,952
Total Long-Term Liabilities 543,860 625,704
Total Liabilities 802,769 736,900
Stockholders' Deficit    
Common stock, $.001 par value, 495,000,000 shares authorized, 14,445,363 and 14,445,363 shares issued and outstanding at March 31, 2017 and December 31, 2016 14,445 14,445
Additional paid in capital (902,272) (902,272)
Retained earnings 307,729 273,971
Total Stockholders' Deficit (580,098) (613,856)
Total Liabilities and Stockholders' Deficit $ 222,671 $ 123,044