|
Q1 FY2018
As of May 31, 2017
|
Q4 FY2017
As of Feb 28, 2017
|
Q3 FY2017
As of Nov 30, 2016
|
Q2 FY2017
As of Aug 31, 2016
|
Q4 FY2016
As of Mar 31, 2016
|
Q3 FY2016
As of Dec 31, 2015
|
Q2 FY2016
As of Sep 30, 2015
|
Q1 FY2016
As of Jun 30, 2015
|
Q4 FY2015
As of Mar 31, 2015
|
Q1 FY2015
As of Jun 30, 2014
|
Q3 FY2015
As of Dec 31, 2014
|
Q2 FY2015
As of Sep 30, 2014
|
Q4 FY2014
As of Mar 31, 2014
|
Q3 FY2014
As of Dec 31, 2013
|
Q2 FY2014
As of Sep 30, 2013
|
Q1 FY2014
As of Jun 30, 2013
|
Q4 FY2013
As of Mar 31, 2013
|
Q3 FY2013
As of Dec 31, 2012
|
Q2 FY2013
As of Sep 30, 2012
|
Q4 FY2012
As of Mar 31, 2012
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| CURRENT ASSETS | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Sub-lease receivable | ||||||||||||||||||||
| Prepaid rent | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Intangible Asset, net | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' DEFICIT | ||||||||||||||||||||
| LIABILITIES | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Account payable - related parties | ||||||||||||||||||||
| Stock payable | ||||||||||||||||||||
| Note payable | ||||||||||||||||||||
| Derivative liabilities | ||||||||||||||||||||
| Convertible debt - short term, net of unamortized debt discount of $85,540 and $0 | ||||||||||||||||||||
| Note payable - short term | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Convertible notes payable - net of unamortized debt discount of $10,554 and $12,221 | ||||||||||||||||||||
| Total Long Term Liabilities | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| Common stock Issued and outstanding 750,000,000 shares authorized, at $0.001 par value 63,800,000 shares issued and outstanding (December 31, 2015 - 63,800,000) | ||||||||||||||||||||
| STOCKHOLDERS' DEFICIT | ||||||||||||||||||||
| Common stock, $.001 par value; 750,000,000 shares authorized; 64,309,656 and 64,309,656 shares issued and outstanding, respectively | ||||||||||||||||||||
| Additional paid-in-capital | ||||||||||||||||||||
| Accumulated stockholders' deficit | ||||||||||||||||||||
| TOTAL STOCKHOLDERS' DEFICIENCY | ||||||||||||||||||||
| Total Stockholders' Deficit | ||||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT |
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