Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v3.5.0.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 423,504 $ 832,013
Accounts receivable 35,946 106,889
Inventories 40,673 51,574
Prepaid expenses 10,426 14,961
Total current assets 510,549 1,005,437
Property and equipment, net 4,032 1,408
Other assets    
Deposits 24,726 24,726
Total Assets 539,307 1,031,571
Current Liabilities:    
Accounts payable and accrued liabilities 311,620 275,925
Customer deposit 0 140,029
Loan from related party 0 63,369
Loan from stockholder 0 19,533
Income taxes payable 800 800
Other current liabilities 4,400 0
Total current liabilities 316,820 499,656
Noncurrent Liabilities:    
Deferred rent 819 911
Total Liabilities 317,639 500,567
Commitments and Contingencies  
Stockholders' Equity:    
Common stock, par value $0.001 per share, 75,000,000 shares authorized; 34,574,706 shares issued and outstanding as of September 30, 2016 and December 31, 2015 34,575 34,575
Additional paid-in capital 713,239 713,239
Accumulated deficit (526,146) (216,810)
Total stockholders' equity 221,668 531,004
Total Liabilities and Stockholders' Equity $ 539,307 $ 1,031,571