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

Condensed Consolidated Balance Sheets (Unaudited)

v3.6.0.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Mar. 31, 2015
Current Assets:      
Cash and cash equivalents $ 423,504 $ 832,013 $ 78,005
Accounts receivable 35,946 106,889 0
Inventories 40,673 51,574 0
Prepaid expenses 10,426 14,961 11,865
Total current assets 510,549 1,005,437 89,870
Property and equipment, net 4,032 1,408 0
Other assets      
Deposits 24,726 24,726 23,096
Total Assets 539,307 1,031,571 112,966
Current Liabilities:      
Accounts payable and accrued liabilities 311,620 275,925 8,853
Due to related party     12,448
Accrued interest payable     479
Customer deposit 0 140,029 0
Loan from related party 0 63,369 20,000
Loan from stockholder 0 19,533 100,000
Income taxes payable 800 800 0
Other current liabilities 4,400 0  
Total current liabilities 316,820 499,656 141,780
Noncurrent Liabilities:      
Deferred rent 819 911 0
Total Liabilities 317,639 500,567 141,780
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 6,580
Additional paid-in capital 713,239 713,239 71,801
Accumulated deficit (526,146) (216,810) (107,195)
Total stockholders' equity 221,668 531,004 (28,814)
Total Liabilities and Stockholders' Equity $ 539,307 $ 1,031,571 $ 112,966