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Consolidated balance sheets

In USD, except per-share amounts
Dec 2015
As of Dec 31, 2015
Sep 2015
As of Sep 30, 2015
Jun 2015
As of Jun 30, 2015
Mar 2015
As of Mar 31, 2015
Dec 2014
As of Dec 31, 2014
Sep 2014
As of Sep 30, 2014
Jun 2014
As of Jun 30, 2014
Mar 2014
As of Mar 31, 2014
Dec 2013
As of Dec 31, 2013
Sep 2013
As of Sep 30, 2013
Jun 2013
As of Jun 30, 2013
Mar 2013
As of Mar 31, 2013
Dec 2012
As of Dec 31, 2012
Sep 2012
As of Sep 30, 2012
Jun 2012
As of Jun 30, 2012
Mar 2012
As of Mar 31, 2012
Dec 2011
As of Dec 31, 2011
Sep 2011
As of Sep 30, 2011
ASSETS
CURRENT ASSETS
Cash
Total Current Assets
TOTAL ASSETS
LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT)
CURRENT LIABILITIES
Accrued payable
Accounts payable and accrued expenses
Accounts payable to related party
Deposit from letter of intent
Advances payable
Bank overdraft
Total current liabilities
Notes payable to related party
Accrued interest payable
Convertible note payable, net of discount of $580,793 and $220,235, respectively
TOTAL LIABILITIES
STOCKHOLDERS' (DEFICIT)
Series E Preferred Stock, $0.01 stated value; 1,000,000 shares authorized; 1,000,000 and 0 shares issued and outstanding at September 30, 2014 and June 30, 2014, respectively.
Common stock, $0.001 par value; 20,000,000 shares authorized; 14,083,927 and 10,183,927 shares issued and outstanding at December 31, 2015 and June 30, 2015
Series E Preferred stock, $0.000001 stated value; 1,000,000 shares authorized; 1,000,000 and 1,000,000 shares issued and outstanding at December 31, 2015 and June 30, 2015, respectively
Common stock payable
Additional Paid-in Capital
Accumulated deficit
Total stockholders' deficit
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT

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