|
Q3 FY2016
As of Sep 30, 2016
|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q3 FY2012
As of Sep 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||||||
| Current Assets | |||||||||||||||||||
| Cash | |||||||||||||||||||
| Receivable - related parties | |||||||||||||||||||
| Prepaid expenses and other current assets | |||||||||||||||||||
| Total Current Assets | |||||||||||||||||||
| Equipment, net | |||||||||||||||||||
| Deferred loan costs, net | |||||||||||||||||||
| Goodwill | |||||||||||||||||||
| Intangible assets | |||||||||||||||||||
| Total Assets | |||||||||||||||||||
| LIABILITIES AND DEFICIT | |||||||||||||||||||
| Current Liabilities | |||||||||||||||||||
| Secured convertible promissory note - related party | |||||||||||||||||||
| Convertible promissory notes, net | |||||||||||||||||||
| Short-term and demand notes payable | |||||||||||||||||||
| Notes payable and accrued interest | |||||||||||||||||||
| Notes payable | |||||||||||||||||||
| Accounts payable and accrued expenses | |||||||||||||||||||
| Loans payable and accrued interest - related parties | |||||||||||||||||||
| Stock payable | |||||||||||||||||||
| Total | |||||||||||||||||||
| Current maturities of long-term debt | |||||||||||||||||||
| Due to non related parties | |||||||||||||||||||
| Loans payable -related parties | |||||||||||||||||||
| Accrued officer's compensation | |||||||||||||||||||
| Debt derivative liabilities | |||||||||||||||||||
| Warrant derivative liabilities | |||||||||||||||||||
| Total Current Liabilities | |||||||||||||||||||
| Total Liabilities | |||||||||||||||||||
| Deficit | |||||||||||||||||||
| Convertible Preferred stock, $0.001 par value: 10,000,000 shares authorized, | |||||||||||||||||||
| Series A Convertible Preferred Stock | |||||||||||||||||||
| Series B Convertible Preferred Stock | |||||||||||||||||||
| Series C Convertible Preferred Stock | |||||||||||||||||||
| Series D Convertible Preferred Stock | |||||||||||||||||||
| Common stock, $0.001 par value; 4,000,000,000 shares authorized, 1,963,227,058 and 673,842,729 shares issued and outstanding, as of September 30, 2016 and December 31, 2015, respectively | |||||||||||||||||||
| Common stock issuable, $0.001 par value; 129,000,000 and 15,000,000 shares as of September 30, 2016 and December 31, 2015, respectively | |||||||||||||||||||
| Additional paid-in capital | |||||||||||||||||||
| Subscription receivable | |||||||||||||||||||
| Accumulated other comprehensive income | |||||||||||||||||||
| Accumulated deficit | |||||||||||||||||||
| Total Seaniemac International, Ltd. Stockholders' Deficit | |||||||||||||||||||
| Non-controlling interest | |||||||||||||||||||
| Total Deficit | |||||||||||||||||||
| Total Liabilities and Deficit | |||||||||||||||||||
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