10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001493152-16-009016 |
| Period End Date | 20151231 |
| Filing Date | 20160418 |
| Fiscal Year | 2015 |
| Fiscal Period | FY |
| XBRL Instance | when-20151231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
2.50M | shares | Point-in-time |
| Cash |
Cash
|
- | USD | Point-in-time |
| Cash |
Cash
|
- | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
2.50M | shares | Point-in-time |
| Cash |
Cash
|
$4.05K | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
2.50M | shares | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
- | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$4.05K | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
2.50M | shares | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
110.00B | shares | Point-in-time |
| Furniture, fixtures and equipment |
FurnitureAndFixturesGross
|
$4.35K | USD | Point-in-time |
| Furniture, fixtures and equipment |
FurnitureAndFixturesGross
|
$4.35K | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
110.00B | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
19.79B | shares | Point-in-time |
| Software |
CapitalizedComputerSoftwareGross
|
- | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
89.79B | shares | Point-in-time |
| Software |
CapitalizedComputerSoftwareGross
|
$113.77K | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
19.79B | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
89.79B | shares | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$4.35K | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$4.35K | USD | Point-in-time |
| TOTAL PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentNet
|
- | USD | Point-in-time |
| TOTAL PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentNet
|
$113.77K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$117.83K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
- | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$68.52K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$81.74K | USD | Point-in-time |
| Due to affiliates |
DueToAffiliateCurrent
|
$351.17K | USD | Point-in-time |
| Due to affiliates |
DueToAffiliateCurrent
|
$589.09K | USD | Point-in-time |
| Related party convertible note payable |
ConvertibleNotesPayableCurrent
|
$21.47K | USD | Point-in-time |
| Related party convertible note payable |
ConvertibleNotesPayableCurrent
|
- | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$432.90K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$679.09K | USD | Point-in-time |
| Related party convertible note payable |
ConvertibleLongTermNotesPayable
|
- | USD | Point-in-time |
| Related party convertible note payable |
ConvertibleLongTermNotesPayable
|
$21.47K | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$454.38K | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$678.46K | USD | Point-in-time |
| Commitments and Contingencies (see Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (see Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.0007 par value, authorized 10,000,000 shares;2,500,000 issued and outstanding |
PreferredStockValue
|
$1.75K | USD | Point-in-time |
| Preferred stock, $0.0007 par value, authorized 10,000,000 shares;2,500,000 issued and outstanding |
PreferredStockValue
|
$1.75K | USD | Point-in-time |
| Common stock, $0.0007 par value, authorized 110,000,000,000 shares; 89,789,407,996 and 19,789,407,996 issued and outstanding at December 31, 2015 and December 31, 2014 |
CommonStockValue
|
$13.85M | USD | Point-in-time |
| Common stock, $0.0007 par value, authorized 110,000,000,000 shares; 89,789,407,996 and 19,789,407,996 issued and outstanding at December 31, 2015 and December 31, 2014 |
CommonStockValue
|
$62.85M | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$11.43M | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$11.43M | USD | Point-in-time |
| Discount on common stock |
DiscountOnCommonStock
|
$-49.00M | USD | Point-in-time |
| Discount on common stock |
DiscountOnCommonStock
|
- | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-25.85M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-25.74M | USD | Point-in-time |
| TOTAL STOCKHOLDERS' DEFICIT |
StockholdersEquity
|
$-413.11K | USD | Point-in-time |
| TOTAL STOCKHOLDERS' DEFICIT |
StockholdersEquity
|
$-454.38K | USD | Point-in-time |
| TOTAL STOCKHOLDERS' DEFICIT |
StockholdersEquity
|
$-561.26K | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT |
LiabilitiesAndStockholdersEquity
|
$117.83K | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT |
LiabilitiesAndStockholdersEquity
|
- | USD | Point-in-time |
Income Statement
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| REVENUE |
Revenues
|
- | USD | Annual |
| REVENUE |
Revenues
|
- | USD | Annual |
| COST OF SALES |
CostOfGoodsSold
|
- | USD | Annual |
| COST OF SALES |
CostOfGoodsSold
|
- | USD | Annual |
| GROSS MARGIN |
GrossProfit
|
- | USD | Annual |
| GROSS MARGIN |
GrossProfit
|
- | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$19.06K | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$67.47K | USD | Annual |
| Professional fees |
ProfessionalFees
|
$39.41K | USD | Annual |
| Professional fees |
ProfessionalFees
|
$22.20K | USD | Annual |
| Total expenses |
OperatingExpenses
|
$106.89K | USD | Annual |
| Total expenses |
OperatingExpenses
|
$41.27K | USD | Annual |
| NET OPERATING LOSS |
OperatingIncomeLoss
|
$-106.89K | USD | Annual |
| NET OPERATING LOSS |
OperatingIncomeLoss
|
$-41.27K | USD | Annual |
| Interest Earned |
InterestIncomeOther
|
$6.00 | USD | Annual |
| Interest Earned |
InterestIncomeOther
|
- | USD | Annual |
| NET LOSS |
NetIncomeLoss
|
$-106.88K | USD | Annual |
| NET LOSS |
NetIncomeLoss
|
$-41.27K | USD | Annual |
| LOSS PER WEIGHTED AVERAGE COMMON SHARES |
EarningsPerShareBasicAndDiluted
|
- | USD | Annual |
| LOSS PER WEIGHTED AVERAGE COMMON SHARES |
EarningsPerShareBasicAndDiluted
|
- | USD | Annual |
| NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
19.79B | shares | Annual |
| NUMBER OF WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
56.04B | shares | Annual |
Cash Flow Statement
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-106.88K | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-41.27K | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$4.79K | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-13.22K | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-36.47K | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-120.10K | USD | Annual |
| Advances from due to affiliates |
ProceedsFromContributionsFromAffiliates
|
$82.44K | USD | Annual |
| Advances from due to affiliates |
ProceedsFromContributionsFromAffiliates
|
$15.00K | USD | Annual |
| Proceeds from convertible note payable |
ProceedsFromConvertibleDebt
|
- | USD | Annual |
| Proceeds from convertible note payable |
ProceedsFromConvertibleDebt
|
$21.47K | USD | Annual |
| Cash acquired in business acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-41.71K | USD | Annual |
| Cash acquired in business acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$124.15K | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$36.47K | USD | Annual |
| Change in cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
- | USD | Annual |
| Change in cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$4.05K | USD | Annual |
| Cash, beginning of period |
Cash
|
- | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
- | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$4.05K | USD | Point-in-time |
| Cash, end of period |
Cash
|
- | USD | Point-in-time |
| Cash, end of period |
Cash
|
- | USD | Point-in-time |
| Cash, end of period |
Cash
|
$4.05K | USD | Point-in-time |
Stockholders Equity
10 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquity
|
$-413.11K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-454.38K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-561.26K | USD | Point-in-time |
| Net loss |
NetIncomeLoss
|
$-106.88K | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-41.27K | USD | Annual |
| Shares issued in business acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
- | USD | Annual |
| Shares issued in business acquisition, shares |
StockIssuedDuringPeriodSharesAcquisitions
|
- | shares | Annual |
| Balance |
StockholdersEquity
|
$-413.11K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-454.38K | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$-561.26K | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.