CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
|
| Income Statement [Abstract] | ||||
| Sales, net of discounts | $ 0 | $ 3,780 | $ 0 | $ 3,780 |
| Cost of Goods Sold | 0 | (2,020) | 0 | (2,020) |
| Gross Profit | 0 | 1,760 | 0 | 1,760 |
| Operating Expenses | ||||
| Selling, general and administrative | 101,028 | 102,571 | 205,725 | 130,140 |
| Penalty on Payroll Taxes | 12,807 | 0 | 12,807 | |
| Depreciation expense | 998 | 998 | 1,997 | 1,996 |
| Financing Cost | 0 | 0 | 22,500 | 0 |
| Salaries and wages | 6,437 | 11,859 | 6,437 | 19,496 |
| Operating Expenses/(Loss) | 121,270 | 115,428 | 249,466 | 151,633 |
| Loss from Operations | (121,270) | (113,668) | (249,466) | (149,873) |
| License Fees Income/Expenses | 0 | (154,500) | 0 | (154,500) |
| Interest expense | (9,898) | (5,500) | (16,439) | (5,500) |
| Forgiveness of Debt | 2,449 | 6,849 | 0 | |
| Extraordinary Items | 0 | 15,042 | 0 | |
| Net Income/(Loss) before Income Taxes | (128,719) | (273,668) | (244,014) | (309,873) |
| Provision for income taxes | 0 | 0 | 0 | 0 |
| Net Income/(Loss) | $ (127,721) | $ (273,668) | $ (244,014) | $ (309,873) |
| Basic and Diluted Loss per Share - Class A Common Stock | $ (0.00374) | $ (0.00) | $ (0.01) | $ (0.01) |
| Basic and Diluted Loss per Share - Class B Common Stock | $ (0.1287) | $ (0.13) | $ (0.27) | $ (0.24) |
| Weighted Average Number of Shares Outstanding: | ||||
| Basic and Diluted Class A Common Stock | 34,437,000 | 26,399,864 | 34,437,000 | 26,399,864 |
| Basic and Diluted Class B Common Stock | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |