|
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
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||
| CURRENT ASSETS: | ||||||||||||||||||
| Cash | ||||||||||||||||||
| Accounts receivables | ||||||||||||||||||
| Other receivable, net | ||||||||||||||||||
| Inventory | ||||||||||||||||||
| Prepaid expense | ||||||||||||||||||
| Total Current Assets | ||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||
| Total Assets | ||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT) | ||||||||||||||||||
| CURRENT LIABILITIES: | ||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||
| Accounts payable | ||||||||||||||||||
| Advances from related party | ||||||||||||||||||
| Accrued interest - related party | ||||||||||||||||||
| Convertible Debenture, net of $58,910 discount | ||||||||||||||||||
| Accrued expenses | ||||||||||||||||||
| Derivative liability | ||||||||||||||||||
| Payroll liabilities | ||||||||||||||||||
| Accrued tax | ||||||||||||||||||
| Note payable-related party | ||||||||||||||||||
| Debt related party | ||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||
| STOCKHOLDERS' EQUITY (DEFICIT): | ||||||||||||||||||
| Preferred stock, $.0001 par value 100,000,000 shares authorized, 171 shares | ||||||||||||||||||
| Common stock, $.0001 par value, 800,000,000 shares authorized, 1,670,878 and 1,500,878 shares issued and outstanding at 2015 and 2014, respectively | ||||||||||||||||||
| Capital in excess of par value | ||||||||||||||||||
| Deficit accumulated during the development stage | ||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||
| Total Stockholders' Equity (Deficit) | ||||||||||||||||||
| Total Liabilities and Stockholders' Equity (Deficit) |
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