v3.7.0.1
Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 3,642 $ 161,226
Accounts receivable, net 82,913 105,096
Prepaid expenses and deposits 160,280 1,789,547
Inventory   10,579
Total current assets 246,835 2,066,448
Other assets    
Property and equipment, net 14,284 16,921
Goodwill, net   4,636,212
Intangible assets, net 134,758 1,422,750
Total other assets 149,042 6,075,883
Total assets 395,877 8,142,331
Current liabilities    
Accounts payable and accrued liabilities 396,237 342,201
Advances 10,000 190,000
Accrued liabilities - related party 414,327 14,437
Notes payable - related party, net 64,053 66,053
Total current liabilities 884,617 612,691
Non-current liabilities    
Convertible notes payable, net 38,526  
Convertible notes payable - related party, net 79,498  
Total non-current liabilities 118,024  
Total liabilities 1,002,641 612,691
Stockholders' equity    
Preferred stock, value
Common stock, value 70,596 64,297
Common stock payable 250 697
Additional paid-in capital 27,516,362 26,576,761
Accumulated deficit (28,193,972) (19,112,115)
Total stockholders' equity (606,764) 7,529,640
Total liabilities and stockholders' equity $ 395,877 $ 8,142,331

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