CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
|
Jun. 30, 2017 |
Dec. 31, 2016 |
| Current Assets: |
|
|
| Cash and cash equivalents |
$ 0
|
$ 25,284
|
| Accounts receivable |
6,589
|
983
|
| Inventory, net |
0
|
0
|
| Deposits |
1,500
|
1,500
|
| Total Current Assets |
8,089
|
27,767
|
| Fixed Assets |
|
|
| Fixed assets, net |
29,841
|
31,838
|
| Total Fixed Assets |
29,841
|
31,838
|
| TOTAL ASSETS |
37,930
|
59,605
|
| LIABILITIES AND STOCKHOLDERS' EQUITY |
|
|
| Bank overdraft |
85
|
0
|
| Accounts payable |
171,085
|
177,475
|
| Accrued expenses |
275,146
|
231,060
|
| Deferred revenue |
0
|
15,042
|
| Current portion, notes payable |
313,500
|
26,510
|
| Current portion, notes payable - related party |
110,281
|
110,081
|
| Current portion, leases payable |
0
|
0
|
| Total Current Liabilities |
870,097
|
560,168
|
| Long-Term Liabilities: |
|
|
| Notes payable - related party |
205,183
|
404,636
|
| Notes payable |
328,821
|
671,154
|
| Total Long-Term Liabilities |
534,004
|
1,075,790
|
| Total Liabilities |
1,404,100
|
1,635,957
|
| STOCKHOLDERS' EQUITY (DEFICIT) |
|
|
| Preferred stock, $.001 par value, 10,000,000 shares authorized, none issued and outstanding |
0
|
0
|
| Additional paid in capital |
4,169,509
|
3,722,472
|
| Accumulated deficit |
(5,571,116)
|
|
| Total Stockholders' Equity (Deficit) |
(1,342,673)
|
(1,576,353)
|
| Total Liabilities and Stockholders' Equity (Deficit) |
37,930
|
59,605
|
| Common Class A [Member] |
|
|
| STOCKHOLDERS' EQUITY (DEFICIT) |
|
|
| Common stock value |
34,437
|
27,277
|
| Common Class B [Member] |
|
|
| STOCKHOLDERS' EQUITY (DEFICIT) |
|
|
| Common stock value |
$ 1,000
|
$ 1,000
|