v3.3.0.814
CONSOLIDATED BALANCE SHEETS - USD ($)
|
|
|
Current Assets |
|
|
Cash |
$ 14,288
|
$ 19,923
|
Inventory |
54,520
|
62,000
|
Total current assets |
68,808
|
81,923
|
Equipment, net of accumulated depreciation of $17,036 and $3,370, respectively |
10,297
|
23,963
|
Prepaid expenses and other current assets |
7,234
|
7,234
|
Total Assets |
86,339
|
113,120
|
Current Liabilities |
|
|
Accounts payable and accrued liabilities |
119,672
|
54,751
|
Current convertible notes payable, net of discount of $212,712 and $223,435, respectively |
297,966
|
15,743
|
Due to related parties |
0
|
62,000
|
Total current liabilities |
417,638
|
132,494
|
Long-term Dent |
|
|
Convertible notes payable, net of discount of $66,998 and $0, respectively |
61,002
|
0
|
Notes payable |
43,000
|
0
|
Total Liabilities |
521,640
|
132,494
|
Stockholders' Deficit |
|
|
Preferred stock; $0.001 par value; 10,000,000 shares authorized; none issued or outstanding |
0
|
0
|
Common stock; $0.001 par value; 300,000,000 shares authorized; 291,200,000 and 265,200,000 shares issued and outstanding at July 31, 2015 and 2014, respectively |
291,200
|
265,200
|
Additional paid-in capital |
271,039
|
25,285
|
Accumulated deficit |
(997,540)
|
(309,859)
|
Total Stockholders' Deficit |
(435,301)
|
(19,374)
|
Total Liabilities and Stockholders' Deficit |
$ 86,339
|
$ 113,120
|
X |
- DefinitionSum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
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- DefinitionExcess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
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