v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 103,000 $ 587,000
Prepaid expenses and deposits 126,000 290,000
Total Current Assets 229,000 877,000
NON-CURRENT ASSETS:    
Property and equipment, net 238,000 443,000
Total Non-Current Assets 238,000 443,000
TOTAL ASSETS 467,000 1,320,000
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 358,000 261,000
Due to related party 980,000 874,000
Advances from shareholders 144,000
Dividend payable 700,000
Deposits from potential investors 270,000
Deposits for shares to be issued 2,075,000
Total Current Liabilities 2,452,000 3,210,000
Commitments and contingencies
STOCKHOLDERS' EQUITY:    
Preferred stock at $0.0001 par value: 500,000,000 shares authorized; 121,058,863 shares issued and outstanding 12,000 12,000
Common stock par value $0.0001: 2,000,000,000 shares authorized; 126,325,792 and 119,529,803 shares issued and outstanding, respectively 12,000 12,000
Additional paid-in capital 2,686,000 63,000
Accumulated other comprehensive income 6,000
Accumulated deficit (4,701,000) (1,977,000)
Total Stockholders' equity (1,985,000) (1,890,000)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 467,000 $ 1,320,000

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