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

10. Restatement (Details - Cash Flow)

v3.8.0.1
10. Restatement (Details - Cash Flow) - USD ($)
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Cash flows from operating activities:    
Net Loss $ (626,361) $ (467,434)
Adjustments to reconcile net loss to net cash used in operating activities:    
Inventory reserve (9,270) 26,528
Depreciation expense 2,181 1,130
Changes in Operating Assets and Liabilities: 81,342 0
Accounts receivable (747) 81,325
Accounts receivable - related party 9,768 (10,332)
Inventories 30,333 (53,258)
Prepaid expenses (318) 6,999
Accounts payable and accrued liabilities 80,743 92,585
Customer deposit (30,392) (77,903)
Deferred rent (468) (443)
Net cash flows used in operating activities (445,673) (400,803)
Purchase of property and equipment 0 (8,239)
Net cash flows used in investing activities 0 (8,239)
Repayment to related parties 0 (63,368)
Repayment to shareholders 0 (19,534)
Net cash flows provided by (used in) financing activities 500,000 (82,902)
Net Change in Cash and Cash Equivalents 54,327 (491,944)
Cash and cash equivalents - Beginning of Period 340,071  
Cash and cash equivalents - End of Period 394,398 340,071
Scenario, Previously Reported [Member]    
Cash flows from operating activities:    
Net Loss   (440,904)
Adjustments to reconcile net loss to net cash used in operating activities:    
Inventory reserve   0
Depreciation expense   1,130
Accounts receivable   70,993
Accounts receivable - related party   0
Inventories   (53,258)
Prepaid expenses   6,999
Accounts payable and accrued liabilities   96,987
Customer deposit   (82,303)
Purchase of property and equipment   (8,239)
Net cash flows used in investing activities   (8,239)
Repayment to related parties   (63,369)
Repayment to shareholders   (19,533)
Net cash flows provided by (used in) financing activities   (82,902)
Net Change in Cash and Cash Equivalents   (491,940)
Cash and cash equivalents - Beginning of Period $ 340,071 822,015
Cash and cash equivalents - End of Period   340,071
Adjustment [Member]    
Cash flows from operating activities:    
Net Loss   (26,530)
Adjustments to reconcile net loss to net cash used in operating activities:    
Inventory reserve   26,528
Accounts receivable   10,332
Accounts receivable - related party   (10,332)
Accounts payable and accrued liabilities   (4,402)
Customer deposit   $ 4,400