v3.8.0.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 142,000 $ 587,000
Prepaid expenses and deposits 237,000 290,000
Total Current Assets 379,000 877,000
NON-CURRENT ASSETS:    
Property and equipment, net 669,000 443,000
Other-game software 21,000
Total Non-Current Assets 690,000 443,000
TOTAL ASSETS 1,069,000 1,320,000
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 300,000 260,000
Advances from shareholders 95,000
Advances from related party 429,000 874,000
Total Current Liabilities 824,000 1,134,000
Commitments and contingencies
STOCKHOLDERS' EQUITY:    
Preferred stock at $0.001 par value: 30,000,000 shares authorized; 121,058,863 shares issued and outstanding 121,000 121,000
Common stock par value $0.001: 200,000,000 shares authorized; 126,325,792 and 119,529,803 shares issued and outstanding, respectively 126,000 120,000
Additional paid-in capital 3,164,000 (153,000)
Common stock to be issued, 4,389,721 shares at December 31, 2017 2,075,000
Accumulated other comprehensive income 36,000
Accumulated deficit (3,202,000) (1,977,000)
Total Stockholders' equity 245,000 186,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,069,000 $ 1,320,000

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