Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Operating Activities:    
Net loss $ (533,090) $ (316,647)
Adjustments to reconcile net loss to net cash provided by (used for) operating activities:    
Change in fair value of derivative liabilities 124,306
Note payable benefical feature conversion expense 21,500 6,250
Stock Option Expense 82,008
Stock Based Compensation 10,523
Changes in assets and liabilities:    
Prepaid expenses (7,619)
Accounts payable 172,089 125,519
Stock subscription payable 10,320 (23,971)
Accrued interest payable 58,874 63,655
Related party payable (70,320) 56,500
Other payable 28,310 (1,908)
Net cash used for operating activities (113,622) (80,079)
Financing Activities:    
Net proceeds from shares issuances 50,200 25,000
Net proceeds from notes payable 50,000 49,027
Net cash provided by financing activities 100,200 74,027
Net Change In Cash (13,422) (6,052)
Cash At The Beginning Of The Period 14,305 7,851
Cash At The End Of The Period 883 1,799
Schedule Of Non-Cash Investing And Financing Activities:    
Debt converted to capital 277,168 32,989
Reclassification of derivative liabilities to additional paid in capital 304,344
Shares issued for cash received in prior year 25,000
Supplemental Disclosure:    
Cash paid for interest 3,750
Cash paid for income taxes