|
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
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q3 FY2011
As of Sep 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||
| Cash | |||||||||||||||
| Accounts receivable | |||||||||||||||
| Prepaid | |||||||||||||||
| Total Assets | |||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | |||||||||||||||
| Liabilities | |||||||||||||||
| Related Party Loan | |||||||||||||||
| Deferred Gain | |||||||||||||||
| Accounts payable and accrued liabilities | |||||||||||||||
| Bank overdraft | |||||||||||||||
| Due to related party – accounts payable, net | |||||||||||||||
| Due to related party – notes payable | |||||||||||||||
| Current Liabilities Held for Sale | |||||||||||||||
| Due to related party – convertible notes payable | |||||||||||||||
| Convertible notes payable, net of discount of $236,107 and $0 | |||||||||||||||
| Derivative liabilities | |||||||||||||||
| Total Current Liabilities | |||||||||||||||
| ARO Obligation | |||||||||||||||
| Convertible notes payable, net of discount of $88,303 and $0 | |||||||||||||||
| Total Liabilities | |||||||||||||||
| STOCKHOLDERS’ DEFICIT | |||||||||||||||
| Common stock, 100,000,000 shares authorized, $0.001 par value; 23,867,679 and 467,679 issued and outstanding as of September 30, 2015 and December 31, 2014, respectively | |||||||||||||||
| Additional paid-in capital | |||||||||||||||
| Common Stock, payable | |||||||||||||||
| Accumulated comprehensive income | |||||||||||||||
| Deficit accumulated before re-entry to the the development stage | |||||||||||||||
| Accumulated deficit after re-entry to the development stage | |||||||||||||||
| Accumulated Deficit | |||||||||||||||
| Total Stockholders’ Deficit | |||||||||||||||
| Total Liabilities and Stockholders’ Deficit | |||||||||||||||
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