General form of registration statement for all companies including face-amount certificate companies

Consolidated Balance Sheets

v3.5.0.2
Consolidated Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Mar. 31, 2015
Current Assets:      
Cash and cash equivalents $ 483,550 $ 832,013 $ 78,005
Accounts receivable 75,847 106,889 0
Inventories 41,233 51,574 0
Prepaid expenses 4,813 14,961 11,865
Due from related party 3,155    
Total current assets 608,598 1,005,437 89,870
Property and equipment, net 4,313 1,408 0
Other assets      
Deposits 24,726 24,726 23,096
Total Assets 637,637 1,031,571 112,966
Current Liabilities:      
Accounts payable and accrued liabilities 267,243 275,925 8,853
Due to related party   0 12,448
Accrued interest payable   0 479
Customer deposit 47,598 140,029 0
Loan from related party 0 63,369 20,000
Loan from stockholders 0 19,533 100,000
Income taxes payable 0 800 0
Total current liabilities 314,841 499,656 141,780
Noncurrent Liabilities:      
Deferred rent 1,171 911 0
Total Liabilities 316,012 500,567 141,780
Commitments and Contingencies
Stockholders' Deficit:      
Common stock, par value $0.001 per share, 75,000,000 shares authorized? 34,574,706 and 6,580,000 shares issued and outstanding as of December 31, 2015 and March 31, 2015 34,575 34,575 6,580
Additional paid-in capital 713,239 713,239 71,801
Accumulated deficit (426,189) (216,810) (107,195)
Total stockholders' equity (deficit) 321,625 531,004 (28,814)
Total Liabilities and Stockholder's Equity $ 637,637 $ 1,031,571 $ 112,966