Nu-Med Plus, Inc. Balance Sheets (unaudited) - USD ($)
|
Sep. 30, 2016 |
Dec. 31, 2015 |
| Current assets |
|
|
| Cash |
$ 1,383
|
$ 30,903
|
| Prepaid expenses, current |
226,629
|
26,270
|
| Total current assets |
228,012
|
57,173
|
| Long-term assets |
|
|
| Property and equipment, net |
24,870
|
30,230
|
| Total long-term assets |
24,870
|
30,230
|
| Total assets |
252,882
|
87,403
|
| Current liabilities |
|
|
| Accounts payable |
9,081
|
6,405
|
| Accrued expense |
62,081
|
52,637
|
| Convertible promissory notes, due on demand, net of discount |
255,309
|
234,683
|
| Derivative liability |
63,019
|
196,893
|
| Total current liabilities |
389,490
|
490,618
|
| Stockholders' equity (deficit) |
|
|
| Preferred stock; $0.001 par value per share; 10,000,000 authorized; no shares issued and outstanding, respectively. |
0
|
0
|
| Common stock; $0.001 par value per share; 90,000,000 authorized; 37,241,744 and 36,474,244 shares issued and outstanding, as of September 30, 2016 and December 31, 2015 respectively. |
37,242
|
36,474
|
| Additional paid-in capital |
3,567,847
|
2,461,615
|
| Stock subscription payable |
2,500
|
0
|
| Retained deficit |
(3,744,197)
|
(2,901,304)
|
| Total stockholders' equity (deficit) |
(136,608)
|
(403,215)
|
| Total liabilities and stockholders' equity (deficit) |
$ 252,882
|
$ 87,403
|