Common stock for loan
Preferred stock for cash
Contingent Consideration Type
Inventory Policy
Cash and Cash Equivalents Policy
Repayments of notes payable
Dividend effect
Prior period adjustment
Shares issued for debt, value
Represents the Shares issued for debt, shares (number of shares), during the indicated time period.
Common stock, shares authorized
Common stock authorized
Convertible notes payable, net
Entity Filer Category
Document and Entity Information:
Common stock payable
Convertible promissory note financing - 2016
Shareholders' Equity Class [Axis]
Discounts on notes payable
Stockholders' Equity Disclosure
Shares issued with note payable, shares
Common stock issued with notes payable
Conversion of preferred stock, shares
Total other income (expenses)
General and administrative
Preferred stock, shares issued
Balance Sheet
Subscriptions payable
Lines of credit - related party
Document Fiscal Year Focus
Entity Common Stock, Shares Outstanding
Value of stock issued for debt obligations
Value of stock issued for debt obligations
Value of stock issued for debt settlements and extensions
Preferred shares converted
Preferred shares converted
Contingent Consideration by Type [Axis]
Interest expense including amortization of the associated debt discount
Company controlled by an officer and director
Details
Commitments and Contingencies {1}
Commitments and Contingencies
Repayments of lines of credit - related party
Proceeds from convertible notes payable
Cash flows from financing activities
Shares issued for cancellation of royalty agreement
Represents the monetary amount of Shares issued for cancellation of royalty agreement, during the indicated time period.
Warrants issued with beneficial conversion feature
Conversion of preferred stock, value
Accumulated Deficit
Statement [Table]
Other income
Operating expenses:
Revenue
Advances
Prepaid expenses
Entity Well-known Seasoned Issuer
Common stock for debt
Valuation allowance
Lease Arrangement, Type
Convertible debt
Acquisition of outstanding stock of Bellente, Inc., acquired percent of stock
Summary of Significant Accounting Policies
Shares issued for prepaid services
Cash - beginning of the period
Cash - beginning of the period
Cash - ending of the period
Proceeds from notes payable
Proceeds from advances
Net cash provided (used) by operating activities
Net cash provided (used) by operating activities
(Increase) decrease in accounts receivable
Shares issued for debt, shares
Represents the Shares issued for debt, shares (number of shares), during the indicated time period.
Beginning Balance, shares
Beginning Balance, shares
Ending Balance, shares
Statement of Stockholders' Equity
Gross profit
Common stock, shares issued
Accumulated deficit
Accumulated deficit
Additional paid-in capital
Fixed assets, net
Inventory
Common stock issued for debt obligations
Common stock issued for debt obligations
Shares of stock issued for debt settlements and extensions
Net operating loss carryover for deferred tax assets
Fair Value by Shareholders' Equity Class
Base Salary per year
Total Notes Payable
(Less) accumulated amortization of website
Schedule of Warrants Activity
Taxes paid
Repurchase of common stock
Net cash provided (used) by investing activities
Net cash provided (used) by investing activities
Increase (decrease) in accrued interest payable - related party
(Increase) decrease in inventory
Net income (loss)
Net loss for the period
Total operating expenses
Total liabilities and stockholders' equity (deficit)
Total liabilities and stockholders' equity (deficit)
Customer deposits
Current assets:
Trading Symbol
Common stock for services
Common stock for cash
Loan Agreement and Security Agreement - 2016
Inventory {2}
Inventory
Finished goods
Increase (decrease) in accounts payable and accrued liabilities
Changes in operating assets and liabilities:
Statement [Line Items]
Net income (loss) per share - basic
Total non-current liabilities
Total non-current liabilities
Other assets:
Entity Public Float
Equity Component [Domain]
Convertible Preferred Stock
Convertible note payable from a shareholder, May 2, 2017, secured (due May 2020)
Note payable, to an officer, director and shareholder, unsecured (due June 2017)
Related Party [Axis]
Revenue Recognition Policy
Notes
Net cash provided (used) by financing activities
Net cash provided (used) by financing activities
Weighted average number of common shares outstanding - basic
Stockholders' equity (deficit)
Total assets
Total assets
Document Fiscal Period Focus
Rent expense
Convertible note payable from a shareholder, secured (due June 2018)
Inventory {1}
Inventory
Inventory [Axis]
Principles of Consolidation
Related Party Disclosure
Proceeds from sale of preferred stock
(Increase) decrease in prepaid expenses
Shares issued for services, shares
Stock issued for services
Equity Components [Axis]
Common stock, par value
Par value of common stock
Total liabilities
Total liabilities
Accounts payable and accrued liabilities
Software
Entity Voluntary Filers
Lease Arrangement, Type [Axis]
Debt discount
Notes payable
Note payable from a shareholder, secured (due March 2017)
Policies
Income Taxes Disclosure
Purchase of software
Contributed capital
Shares issued with note payable, value
Value of stock issued with notes payable
Total Stockholders' Equity (Deficit)
Other expenses
Research and development
Liabilities and Stockholders' Equity (Deficit)
Total other assets
Total other assets
Convertible note payable from a shareholder-owned entity, secured (due August 2018 or 120 days after notice)
Convertible note payable from a shareholder(2), secured (due May 2018)
Schedule of Convertible Notes Payable
Website Policy
Non cash interest expense
Common Stock
Interest expense
Other income (expenses):
Preferred stock, shares outstanding
Website
Website, net
Total current assets
Total current assets
Accounts receivable
Common stock for notes payable
Executive Employment Agreement - CEO
Note payable from a shareholder, secured (due May 2017)
Schedule of Website Assets
Royalty Payments Disclosure
Notes Payable Disclosure
Depreciation and amortization
Shares issued for cancellation of royalty agreement, value
Shares issued for cancellation of royalty agreement, shares
Sunscriptions Payable
Professional fees
Total stockholders' equity (deficit)
Total stockholders' equity (deficit)
Beginning Balance, amount
Ending Balance, amount
Common stock value
Notes payable - related party
Assets {1}
Assets
Entity Registrant Name
Exercise price per share, warrants
Warrants issued, shares
Convertible note payable from a shareholder(2), May 2, 2017, secured (due May 2020)
Convertible note payable from a shareholder, secured (due August 2018)
Convertible note payable from a shareholder, secured (due May 2018)
Debt Instrument, Name
Debt Instrument [Axis]
Website, gross
Schedule of Notes Payable
Stock Warrants Disclosure
Adjustments to reconcile net loss to net cash used by operating activities:
Repurchase and retirement of shares for cash, value
Value of stock repurchased and retired
Shares issued for cash, shares
Stock issued for cash
Total current liabilities
Total current liabilities
Accrued interest payable - related party
Current Fiscal Year End Date
Warrants outstanding
Stock issued for cancelation of royalty agreement
Stock issued for cancelation of royalty agreement
All royalty interests converted into shares of common stock issued
12% secured convertible promissory notes and warrants
Two notes payable due to an officer and director
Amortization of website costs and software
Schedule of Deferred Tax Assets
Tables/Schedules
Recent Accounting Pronouncements
Stock-based Compensation Policy
Subsequent Events
Non-cash investing and financing activities
Purchase of fixed assets
Amortization of debt discount
Operating activities
Shares issued for cancellation of royalty agreement, shares
Value of shares issued for debt extensions or settlement
Repurchase and retirement of shares for cash, shares
Common stock repurchased and retired
Note payable, net
Cash
Entity Current Reporting Status
Preferred Stock conversion terms
Preferred Stock conversion terms
Net operating loss carry forwards
Loan agreement and security agreement - 2016
SubleaseAgreementWithTemplarAssetGroupLlcMember
Short-term Debt, Type
Schedule of Inventory
Fair Value of Financial Instruments Policy
Use of Estimates
Going Concern Disclosure
Supplemental disclosures
Statement of Cash Flows
Common stock, shares outstanding
Preferred stock, par value
Par value of preferred stock
Convertible notes payable - current, net
Short-term Debt, Type [Axis]
Net increase (decrease) in cash
Net increase (decrease) in cash
Purchase of trademarks
Cash flows from investing activities
Shares issued for services
Preferred stock, shares authorized
Preferred stock authorized
Preferred stock value
Current liabilities:
Share bonus authorized
Monthly lease payments due
Executive Employment Agreement - President
SubleaseAgreementWithPerigonCompaniesLlcMember
Value of stock issued for cancelation of royalty agreement
Value of stock issued for cancelation of royalty agreement
All royalty interests converted into shares of common stock issued, valued at
Convertible notes payable, net {1}
Convertible notes payable, net
Interest paid
Proceeds from sale of common stock
Shares issued for services, value
Value of stock issued for services
Additional Paid-in Capital
Income Statement
Non-current liabilities:
Trademarks
Security deposits
Security deposits
Entity Central Index Key
Document Period End Date
Document Type
Common shares issued for conversion
Common shares issued for conversion
Convertible note payable from a shareholder, May 22, 2017, secured (due May 2020)
Related Party
Earnings Per Share Policy
Website Disclosure
Inventory Disclosure
Proceeds from royalty payments
Proceeds from lines of credit - related party
Shares issued for cash, value
Proceeds from sale of stock
Preferred Stock
Cost of sales
Statement of Financial Position
Amendment Flag