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

10. Restatement (Details - Balance Sheet)

v3.8.0.1
10. Restatement (Details - Balance Sheet) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
CURRENT ASSETS      
Cash and cash equivalents $ 394,398 $ 340,071  
Accounts receivable 26,311 25,564  
Accounts receivable - related party 564 10,332  
Inventories, net 47,432 68,495  
Prepaid expenses 8,280 7,962  
Total Current Assets 476,985 452,424  
Property and equipment, net 6,336 8,517  
Deposits 7,210 24,726  
Total assets: 490,531 485,667  
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Accounts payable and accrued liabilities 449,256 368,513  
Customer deposit 31,734 62,126  
Income taxes payable 800 800  
Total Current Liabilities 481,790 431,439  
Deferred rent 0 468  
Total Liabilities 563,132 431,907  
Commitments and Contingencies  
Common stock, par value $0.001 per share, 75,000,000 shares authorized; 34,574,706 shares issued and outstanding as of December 31, 2017 and 2016, respectively 34,575 34,575  
Additional paid-in capital 1,871,618 1,371,618  
Accumulated deficit (1,978,794) (1,352,433)  
Total stockholders' equity (72,601) 53,760  
Total Liabilities and Stockholders' Equity $ 490,531 485,667  
Scenario, Previously Reported [Member]      
CURRENT ASSETS      
Cash and cash equivalents   340,071 $ 822,015
Accounts receivable   35,896  
Accounts receivable - related party   0  
Inventories, net   104,832  
Prepaid expenses   7,962  
Total Current Assets   488,763  
Property and equipment, net   8,517  
Deposits   24,726  
Total assets:   522,006  
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Accounts payable and accrued liabilities   372,912  
Customer deposit   57,726  
Income taxes payable   800  
Total Current Liabilities   431,438  
Deferred rent   468  
Total Liabilities   431,906  
Commitments and Contingencies    
Common stock, par value $0.001 per share, 75,000,000 shares authorized; 34,574,706 shares issued and outstanding as of December 31, 2017 and 2016, respectively   34,575  
Additional paid-in capital   713,239  
Accumulated deficit   (657,714)  
Total stockholders' equity   90,100  
Total Liabilities and Stockholders' Equity   522,006  
Adjustment [Member]      
CURRENT ASSETS      
Accounts receivable   (10,332)  
Accounts receivable - related party   10,332  
Inventories, net   (36,337)  
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Accounts payable and accrued liabilities   (4,399)  
Customer deposit   4,400  
Commitments and Contingencies    
Additional paid-in capital   658,379  
Accumulated deficit   $ (694,719)