| Restatements |
| |
|
Previously reported |
|
|
|
|
|
|
Restated |
|
| |
|
3/31/2017 |
|
|
Adjustment |
|
|
|
3/31/2017 |
|
| |
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
82,190 |
|
|
|
184,255 |
|
{a} |
|
$ |
266,445 |
|
| Revenue - related party |
|
|
– |
|
|
|
3,008 |
|
{b} |
|
|
3,008 |
|
| Total revenue |
|
|
82,190 |
|
|
|
|
|
|
|
|
269,453 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of Revenue |
|
|
20,336 |
|
|
|
187,263 |
|
{a} |
|
|
207,599 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross Profit |
|
|
61,854 |
|
|
|
|
|
|
|
|
61,854 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operation Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Compensation - officers |
|
|
30,000 |
|
|
|
|
|
|
|
|
30,000 |
|
| Research and development |
|
|
62,909 |
|
|
|
|
|
|
|
|
62,909 |
|
| Professional fees |
|
|
27,981 |
|
|
|
|
|
|
|
|
27,981 |
|
| General and administrative |
|
|
54,476 |
|
|
|
|
|
|
|
|
54,476 |
|
| Total Operating Expenses |
|
|
175,366 |
|
|
|
|
|
|
|
|
175,366 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from Operations |
|
|
(113,512 |
) |
|
|
|
|
|
|
|
(113,512 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Income (Expense) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net |
|
|
34 |
|
|
|
|
|
|
|
|
34 |
|
| Other income |
|
|
4,763 |
|
|
|
|
|
|
|
|
4,763 |
|
| Total other expense |
|
|
4,797 |
|
|
|
|
|
|
|
|
4,797 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss before income taxes |
|
|
(108,715 |
) |
|
|
|
|
|
|
|
(108,715 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax provision |
|
|
– |
|
|
|
|
|
|
|
|
– |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss |
|
$ |
(108,715 |
) |
|
|
|
|
|
|
$ |
(108,715 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weight
Average Number of Common Shares Outstanding - Basic and Diluted |
|
|
34,574,706 |
|
|
|
|
|
|
|
|
34,574,706 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss per common share |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic and diluted |
|
$ |
– |
|
|
|
|
|
|
|
$ |
– |
|
|