Adama Technologies 10-Q/A 4 Jan 18 2017 Q2 Quarterly report (amended) Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2017	Oct. 01, 2017
Document And Entity Information
Entity Registrant Name	Adama Technologies Corp
Entity Central Index Key	1,422,222
Document Type	10-Q/A
Document Period End Date	Jun. 30, 2017
Amendment Flag	true
Amendment Description	EXPLANATORY NOTE This amended quarterly report is filed to correct certain errors in shell company check box which is not shown in previous filed for the Six month ended June 30, 2017
Current Fiscal Year End Date	--12-31
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		157,217,031
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,017

Balance Sheets

Balance Sheets - USD ($)	Jun. 30, 2017	Jun. 30, 2016
Current Assets
Cash	$ 10,541
Prepaid ExpensesandOther Current Assets	36,500
Inventory	1,523,740
Accounts Receivable	20,327
Total current assets	1,591,108
Property and Equipment	250,293
Total Assets	1,841,400	0
Current Liabilities
Accounts Payable and Accrued Liabilities	666,993	151,580
Client Deposits	1,044,589
Bank Overdraft	100,030
Current Portion of Notes Payable	113,393	3,000
Loans from Related Parties	314,351	22,500
Current Portion of Line of Credit	22,307
Current Portion of Capital Leases	37,422
Convertible Notes Payable, Net of Discount	144,000	393,750
Judgement Payable	248,490
Derivative Liability	1,369,893	147,667
Total Current Liabilities	4,061,468	718,497
Long-Term Debt
Notes Payable, Less Current Portion	243,401
Capital Leases, Less Current Portion	320,393
Line of Credit, Less Current Portion	68,336
Total Long-Term Debt	632,130
Total Liabilities	4,693,598	718,497
Stockholders' Equity/(Deficit)
Preferred Stock, $.0001 par value, 500,000,000 million authorized 500,000,000 and 1,000,000 shares issued and outstanding at June 30, 2017 and 2016, respectively	8,500	1,000
Common Stock, $.0001 par value, 500,000,000 million authorized 129,815,781 and 328,851,197 shares issued and outstanding at June 30, 2017 and 2016, respectively	15,722	32,885
Additional Paid-In Capital	(2,343,535)	17,790,957
Retained Earnings(Deficit)	(532,885)	(18,543,339)
Total Stockholders' Equity/(Deficit)	(2,852,199)	(718,497)
Total Liabilities & Stockholders’ Equity/(Deficit)	$ 1,841,400	$ 0

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2017	Jun. 30, 2016
Statement of Financial Position [Abstract]
Common Stock, par value (in dollars per share)	$ 0	$ 0
Common Stock, authorized	500,000,000	500,000,000
Common Stock, issued	328,851,197	129,815,781
Common Stock, outstanding	328,851,197	129,815,781
Preferred Stock, par value (in dollars per share)	$ 0	$ 0
Preferred Stock, authorized	500,000,000	500,000,000
Preferred Stock, issued	500,000,000	1,000,000
Preferred Stock, outstanding	500,000,000	1,000,000

Statements of Operations

Statements of Operations - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Income Statement [Abstract]
Revenues	$ 239,297
Cost of Goods Sold	503,511
Gross Profit	(264,214)
Expenses:
General and Administrative	327,833	20,248
Depreciation and Amortization	38,022	97,545
Other General and Administrative
Total Operating Expenses	365,855	20,248
Income(Loss) From Operations	(630,069)	(20,248)
Other Income (Expenses)
Gain on Sale of Asset	1,095
Gain/(Loss) onDerivatives	586,213	1,439
Interest Expense	(15,579)	(13,926)
Total Other Income(Expenses)	602,886	12,487
Net income/(loss) Before Income Taxes	(27,183)	(32,375)
Income Tax Expense
Net Income/(Loss)	$ (27,183)	$ (117,641)
Net Gain/(Loss) Per Share - Basic	$ 0	$ 0
Net Gain/(Loss) Per Share - Diluted	$ 0	$ 0
Weighted Average Number of Shares - Basic	157,200,567	357,235,811
Diluted	157,217,031	357,235,811

Statements of Cash Flows

Statements of Cash Flows - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Operating Activities:
Net Income (Loss)	$ (27,183)	$ (117,641)
Adjustments to reconcile net income(loss) to cash used in operating activities:
Gain on Sale of Property and Equipment	1,095
Depreciation and Amortization	38,022	97,545
Accretion of Debt Discount	0
Imputed interest	15,579	43,308
Gain on Derivative Liability	586,213
Changes in operating assets and liabilities
Accounts Receivable	20,327	(17,813)
Prepaid & Other Current Assets	36,500
Inventory	0	467,818
Accounts Payable and Accrued Liabilities	78,466	410,007
Client Deposits	0	(877,135)
Net Cash Used in Operating Activities	749,018	(37,219)
Investing Activities
Proceeds from Sale of Property and Equipment
Purchase of Property and Equipment		(1,699)
Net Cash Provided by (Used in) Investing Activities		(1,699)
Financing Activities
Bank Overdraft	100,030	15,830
Repayment on Note Payable	113,393	87,977
Repayment on Line of Credit	22,307	21,361
Repayment on Capital Leases	37,422	87,943
Proceeds from Related Parties		207,630
Repayment to Related Parties		(10,000)
Capital Distribution		(11,000)
Proceeds From Notes Payable
Net Cash Provided by Financing Activities	273,153	5,179
Net Increase(Decrease) in Cash	1,023,265	(33,739)
Cash, Beginning of Period		33,739
Cash, End of Period	10,541
Cash Paid during the period for:
Income Taxes
Interest	15,579	43,308
Non-cash investing and financing activities
Stock Issued for Acquisitions	27,401,250
Liabilities Assumed in Recapitalization
Common Shares Issued Upon Conversion of Promissory Notes
Convertible Notes Issued to Settle Accounts Payable	$ 145,000

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	(1) Summary of Significant Accounting Policies Organization and Description of Business Adama Technologies Corporation (“Adama Technologies” or the “Company”) was incorporated under the laws of the State of Delaware on September 17, 2007. On November 23, 2016, Adama Technologies successfully completed its acquisition of Alpine Industries, LLC a defense contractor that manufactures a number of parts for the United States government. With Alpine having substantial annual revenues, Adama Technologies underwent a reverse merger and ceased to be a shell company at that time. The transaction has been treated as a recapitalization of the Company, with the Company, Adama Technologies Corp. (the legal acquirer of Alpine Industries, Inc.) considered the accounting acquiree, and Alpine Industries, Inc., (the legal acquiree of the Company) considered the accounting acquirer. All costs related to the transaction are being charged to operations as incurred. The historical financial statements presented as of December 31, 2015 are presented under predecessor entity reporting wherein the prior historical information consists solely of Alpine Industries, LLC’s balance sheet and results of operations and cash flows. The consolidated financial statements as of December 31, 2016 are presented under successor entity reporting and include the balance sheets of Alpine Industries, LLC and Adama Technologies and the results of operations and cash flows of Alpine Industries, LLC for the year end December 31, 2016 and the results of operations and cash flows of Adama Technologies from November 23, 2016 through December 31, 2016. Cash For purposes of reporting within the statement of cash flows, the Company considers all cash on hand, cash accounts not subject to withdrawal restrictions or penalties, and all highly liquid debt instruments purchased with an original maturity of three months or less to be cash and cash equivalents. There was $10,541of cash on has in the quarter ended June 30, 2017 and compared to $0 June 30, 2016. Inventory All inventory is work in process and consists of products, materials, parts and labor and is carried at the lower of cost or market. The Company capitalizes costs on all contracts until the contract is completed. At June 30, 2017,the Company had $1,523,740 in inventory compared to $0 in June 30, 2016. Shipping and Handling Costs The Company includes shipping and handling costs as part of costs of goods sold. Advertising and Marketing Costs Advertising and marketing costs are expensed as incurred. The Company incurred $0 advertising or marketing costs during the quarters ended June 30, 2017 and 2016. Fixed Assets Property and equipment are recorded at cost. Depreciation Depreciation is provided for on the straight-line method over the estimated useful lives of the assets as follows: Type Life Building & Improvements 15 to 39 years Equipment 5 to 10 years Equipment Leased 7 years Furniture & Fixture 5 to 15 years Office Equipment 5 to 10 years Vehicle 5 years The accumulated depreciation as of December 31, 2016 and 2015 was $1,394,379 and $1,495,612, respectively. Depreciation expense for the year ended December 31, 2016 and 2015 was $83,043 and $97,545, respectively. Revenue Recognition The Company recognizes revenue from sales at the time a contract is completed. Any payment received from customers before a contract is completed is deferred and recorded as customer deposits until the contract is completed. At June 30, 2017 and 2016, we had $1,044,589 and $0 in customer deposits, respectively. Concentration of Revenue A significant portion of the Company’s revenue comes from government contracts. Due to that fact, the Company received 95% of its revenue from one company, LSI, a primary defense contract holder, in the year ended December 31, 2015. For the year ended December 31, 2016 that same company, LSI, represented 90% of our revenue. Earnings Per Share Basic net income (loss) per share is calculated pursuant to ASC Topic No. 260 whereby net income (loss) per share is divided by the weighted average number of common shares outstanding during the period. Diluted net income (loss) per share incorporates the dilutive effect of common stock equivalent options, warrants, and other convertible securities. Accounts Receivable Currently we have had no issues in collection on accounts receivables simply because the vast majority of our revenue is the result of completed contracts with the United States government as we are a defense contractor. We have currently adopted the policy to write off receivables after they have been uncollectable for 1 year. Currently we have no receivables more than 90 days old. Basis of Presentation and Organization The accompanying consolidated financial statements of the Company were prepared from the accounts of the Adama Technologies and Alpine Industries, LLC under the accrual basis of accounting. Income Taxes Deferred tax assets and liabilities are determined based on temporary differences between the bases of certain assets and liabilities for income tax and financial reporting purposes. The deferred tax assets and liabilities are classified according to the financial statement classification of the assets and liabilities generating the differences. The Company maintains a valuation allowance with respect to deferred tax assets. The Company establishes a valuation allowance based upon the potential likelihood of realizing the deferred tax asset and taking into consideration the Company’s financial position and results of operations for the current period. Future realization of the deferred tax benefit depends on the existence of sufficient taxable income within the carry-forward period under the federal tax laws. Changes in circumstances, such as the Company generating taxable income, could cause a change in judgment about ability to realize the related deferred tax asset. Any change in the valuation allowance will be included in income in the year of the change in estimate. Fair Value of Financial Instruments Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 “Fair Value Measurements and Disclosures” (ASC 820) defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) a reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of six broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below: Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities. Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3 - Inputs that are both significant to the fair value measurement and unobservable. The Company estimates the fair value of financial instruments using the available market information and valuation methods. Considerable judgment is required in estimating fair value. Accordingly, the estimates of fair value may not be indicative of the amounts the Company could realize in a current market exchange. As of December 31, 2016 and December 31, 2015, the carrying value of accounts payable and loans that are required to be measured at fair value, approximated fair value due to the short-term nature and maturity of these instruments. Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and expenses. Actual results could differ from those estimates made by management. Recent Accounting Pronouncements In May 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, "Revenue from Contracts with Customers (Topic 606)". ASU No. 2014-09 supersedes the revenue recognition requirements in "Revenue Recognition (Topic 605)," and doubt is not alleviated, and (6) requires an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this update are effective for annual periods beginning after December 15, 2017 and interim periods within those reporting periods. Earlier adoption is permitted. This ASU is not anticipated to have a material impact on the Company's financial statements and notes to the financial statements. The Company is evaluating the effects of the adoption of this ASU to its consolidated financial statements. In January 2016, the FASB issued ASU 2016-01, Recognition and Measurement of Financial Assets and Financial Liabilities, which provides guidance for the recognition, measurement, presentation, and disclosure of financial assets and liabilities. This ASU will be effective for the Company beginning in the first quarter of fiscal year 2019. The Company is evaluating the effects of the adoption of this ASU to its consolidated financial statements. In February 2016, the FASB issued Accounting Standards Update (“ASU”) 2016-02, “Leases (Topic 842)”. Under this guidance, an entity is required to recognize right-of-use assets and lease liabilities on its balance sheet and disclose key information about leasing arrangements. This guidance offers specific accounting guidance for a lessee, a lessor and sale and leaseback transactions. Lessees and lessors are required to disclose qualitative and quantitative information about leasing arrangements to enable a user of the financial statements to assess the amount, timing and uncertainty of cash flows arising from leases. This guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period, and requires a modified retrospective adoption, with early adoption permitted. The Company is currently evaluating the impact that this standard will have on our consolidated financial statements. In May 2017, the FASB issued guidance to clarify when to account for a change to the terms or conditions of a share-based payment award as a modification. Under the new guidance, modification accounting is required only if the fair value, the vesting conditions, or the classification of the award (as equity or liability) changes as a result of the change in terms or conditions. The guidance is effective prospectively for all companies for annual periods and interim periods within those annual periods, beginning on or after December 15, 2017. The Company is currently evaluating the impact that this standard will have on our consolidated financial statements. In October 2016, the FASB issued new guidance that requires a reporting entity to recognize the tax expense from intra-entity asset transfers of assets other than inventory in the selling entity’s tax jurisdiction when the transfer occurs, even though the pre-tax effects of that transaction are eliminated in consolidation. Any deferred tax asset that arises in the buying entity’s jurisdiction would also be recognized at the time of the transfer.The Company is currently evaluating the impact that this standard will have on our consolidated financial statements.

Going Concern

Going Concern	6 Months Ended
	Jun. 30, 2017
Notes to Financial Statements
Going Concern	Note 2 Going Concern The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The Company has generated revenues, however, the Company has a negative working capital deficit of $5,173,883. This and other factors raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result from the possible inability of the Company to continue as a going concern.

Convertible Notes Payable

Convertible Notes Payable	6 Months Ended
	Jun. 30, 2017
Debt Disclosure [Abstract]
Convertible Notes Payable	Note 3 Convertible Notes Payable On November 18, 2011, the Company signed a $30,000 convertible promissory note with a third party. The note bears interest at 8% per annum and was due on August 18, 2012. The note has conversion rights that allow the holder of the note to convert after 180 days all or any part of the remaining principal balance into the Company’s common stock at a price equal to 58% of the average of the lowest six trading prices for the Common Stock during the most recent ten-day period. The conversion feature was determined to exist and was recorded at the time of issue as a derivative liability, but has been fully amortized in prior periods. This note is in default. According to the terms of the note upon default the balance due is 150% of the unpaid principal balance. In addition, from the date of default the notes bear interest at 22% per annum. The investor may in its sole discretion convert the default amount into equity. During 2016, the Company issued 8,000,000 shares of common stock to convert $200,000 of the outstanding balance of this note. The total balance outstanding on this note at December 31, 2016 was $273,650, which included $243,650 of accrued interest and penalties. In April 27, 2012, the Company signed a $32,500 convertible promissory note with a third party. The note bears interest at 8% per annum and was due on January 27, 2013. The note has conversion rights that allow the holder of the note to convert after 180 days all or any part of the remaining principal balance into the Company’s common stock at a price equal to 58% of the average of the lowest six trading prices for the Common Stock during the most recent ten-day period. The conversion feature was determined to exist and was recorded at the time of issue as derivative liability, but has been fully amortized in prior periods. This note is in default. According to the terms of the note upon default the balance due is 150% of the unpaid principal balance. In addition, from the date of default the notes bear interest at 22% per annum. The investor may in its sole discretion convert the default amount into equity. During 2016, the Company issued 8,500,000 shares of common stock to convert $212,500 of the outstanding balance on this note. The total balance outstanding on this note at December 31, 2016 was $300,544, which included $268,544 of accrued interest and penalties. On October 15, 2013, the Company converted $30,000 of payables into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on October 15, 2014. The note has conversion rights that allow the holder of the note at any time to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $53,939. On January 15, 2014, the Company converted $30,000 of payables into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on January 15, 2015. The note has conversion rights that allow the holder of the note at any time to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $51,078. On March 15, 2014, the Company converted $30,000 of payables into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on March 15, 2015. The note has conversion rights that allow the holder of the note at any time to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $49,225. On March 15, 2014, the Company converted $30,000 of payables into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on March 15, 2015. The note has conversion rights that allow the holder of the note at any time to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $49,225. On June 15, 2014, the Company converted $30,000 of payables into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on June 15, 2015. The note has conversion rights that allow the holder of the note at any time to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $46,642. On July 1, 2014, the Company converted $60,000 of amounts due to officers into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on July 31, 2015. The note has conversion rights that allow the holder of the note after six months to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $93,285. On September 15, 2014, the Company converted $30,000 of payables into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on September 15, 2015. The note has conversion rights that allow the holder of the note at any time to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $44,168. On December 15, 2014, the Company converted $30,000 of payables into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on December 15, 2015. The note has conversion rights that allow the holder of the note at any time to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $41,826. On March 15, 2015, the Company converted $30,000 of payables into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on March 15, 2016. The note has conversion rights that allow the holder of the note at any time to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $39,607. On April 1, 2015, the Company converted $52,500 of compensation owed into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on June 30, 2016. The note has conversion rights that allow the holder of the note at any time to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $69,312. On April 1, 2015, the Company converted $30,000 of compensation owed into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on June 30, 2016. The note has conversion rights that allow the holder of the note at any time to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $39,607. On June 15, 2015, the Company converted $30,000 of payables into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on June 15, 2016. The note has conversion rights that allow the holder of the note at any time to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $37,506. On September 15, 2015, the Company converted $30,000 of payables into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on September 15, 2016. The note has conversion rights that allow the holder of the note at any time to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $35,517. On December 15, 2015, the Company converted $30,000 of payables into a convertible promissory note with a third party. The note bears interest at 8% per annum and was due on December 15, 2016. The note has conversion rights that allow the holder of the note at any time to convert all or any part of the remaining principal balance into the Company’s common stock at a fixed price of $0.0015. This note is in default and the total balance outstanding as of December 31, 2016 was $33,633. On October 7, 2016, the Company entered in convertible note agreement with a private and accredited investor, Vincent & Rees, LC, in the amount of $74,000, unsecured, accruing interest at a 12% interest rate, with principal and interest amounts due and payable upon maturity on October7, 2017. After six months, the note holder has the option to convert any portion of the unpaid principal balance into the Company’s common shares at any time at a 40% discount to the current market value. The Company has determined that the conversion feature in this note is is considered to be a derivative. The Company calculated the fair value of this conversion feature using the Black-Scholes model and the following assumptions: Risk-free interest rates of1.21%; Dividend rate of 0%; and, historical volatility rate of435.56%. A debt discount amount of $74,000 was recorded upon issuance of the note and as of December 31, 2016, the carrying amount of the convertible note is $17,233, the unamortized discount on the note is $56,767 and accrued interest is $2,096. Interest expense of $8,641 was recorded on the note since the date of the merger. On November 14, 2016, the Company entered in convertible note agreement with a private and accredited investor, Chienn Consulting, LLC, in the amount of $35,000, unsecured, accruing interest at a 12% interest rate, with principal and interest amounts due and payable upon maturity on November 14, 2017. After six months, the note holder has the option to convert any portion of the unpaid principal balance into the Company’s common shares at any time at a 40% discount to the current market value. The Company has determined that the conversion feature in this note is is considered to be a derivative. The Company calculated the fair value of this conversion feature using the Black-Scholes model and the following assumptions: Risk-free interest rates of1.21%; Dividend rate of 0%; and, historical volatility rate of435.56%. A debt discount amount of $35,000 was recorded upon issuance of the note and as of December 31, 2016, the carrying amount of the convertible note is $4,507, the unamortized discount on the note is $30,493 and accrued interest is $529. Interest expense of $4,058 was recorded on the note since the date of the merger. On December 19, 2016, the Company entered in convertible note agreement with a private and accredited investor, Vertex Systems, Inc., in the amount of $535,000, unsecured, accruing interest at a 12% interest rate, with principal and interest amounts due and payable upon maturity on December 19, 2017. After six months, the note holder has the option to convert any portion of the unpaid principal balance into the Company’s common shares at any time at a 40% discount to the current market value. The Company has determined that the conversion feature in this note is considered to be a derivative. The Company calculated the fair value of this conversion feature using the Black-Scholes model and the following assumptions: Risk-free interest rates of1.21%; Dividend rate of 0%; and, historical volatility rate of435.56%. A debt discount amount of $535,000 was recorded upon issuance of the note and as of December 31, 2016, the carrying amount of the convertible note is $55,699, the unamortized discount on the note is $479,301 and accrued interest is $2,287. Interest expense of $57,986 was recorded on the note since the date of the merger. As of December 31, 2016, and 2015, the principle balance of convertible notes payable was $643,689 and $0, respectively. The accrued interest balance as of December 31, 2016 and 2015 was $697,486 and $0, respectively, and is recorded in accounts payable & accrued liabilities on the balance sheet. On February 2, 2017, the Company entered in convertible note agreement with a private and accredited investor, Vincent & Rees, LC, in the amount of $56,000, unsecured, accruing interest at a 12% interest rate, with principal and interest amounts due and payable upon maturity on February2, 2018. After six months, the note holder has the option to convert any portion of the unpaid principal balance into the Company’s common shares at any time at a 40% discount to the current market value. The Company has determined that the conversion feature in this note is indexed to the Company’s stock, and is considered to be a derivative that requires bifurcation. The Company calculated the fair value of this conversion feature using the Black-Scholes model and the following assumptions: Risk-free interest rates of1.21%; Dividend rate of 0%; and, historical volatility rate of435.56%. On February 22, 2017, the Company entered in convertible note agreement with a private and accredited investor, Power Up Lending Group Ltd., in the amount of $35,000, unsecured, accruing interest at a 12% interest rate, with principal and interest amounts due and payable upon maturity on February 22, 2018. After six months, the note holder has the option to convert any portion of the unpaid principal balance into the Company’s common shares at any time at a 40% discount to the current market value. The Company has determined that the conversion feature in this note is considered to be a derivative. The Company calculated the fair value of this conversion feature using the Black-Scholes model and the following assumptions: Risk-free interest rates of1.21%; Dividend rate of 0%; and, historical volatility rate of435.56%. On March 9, 2017, the Company entered in convertible note agreement with a private and accredited investor, Chienn Consulting, LLC., in the amount of $53,000, unsecured, accruing interest at a 12% interest rate, with principal and interest amounts due and payable upon maturity on March 9, 2018. After six months, the note holder has the option to convert any portion of the unpaid principal balance into the Company’s common shares at any time at a 40% discount to the current market value. The Company has determined that the conversion feature in this note is considered to be a derivative. The Company calculated the fair value of this conversion feature using the Black-Scholes model and the following assumptions: Risk-free interest rates of1.21%; Dividend rate of 0%; and, historical volatility rate of435.56%. On May 1, 2017, the Company entered in convertible note agreement with a private and accredited investor, Marp, LLC., in the amount of $30,000, unsecured, accruing interest at a 12% interest rate, with principal and interest amounts due and payable upon maturity on May 1, 2018. After six months, the note holder has the option to convert any portion of the unpaid principal balance into the Company’s common shares at any time at a 40% discount to the current market value. The Company has determined that the conversion feature in this note is considered to be a derivative. The Company calculated the fair value of this conversion feature using the Black-Scholes model and the following assumptions: Risk-free interest rates of1.21%; Dividend rate of 0%; and, historical volatility rate of435.56%. On June 4, 2017, the Company entered in convertible note agreement with a private and accredited investor, SARJ, LLC., in the amount of $44,000, unsecured, accruing interest at a 12% interest rate, with principal and interest amounts due and payable upon maturity on June 4, 2018. After six months, the note holder has the option to convert any portion of the unpaid principal balance into the Company’s common shares at any time at a 40% discount to the current market value. The Company has determined that the conversion feature in this note is considered to be a derivative. The Company calculated the fair value of this conversion feature using the Black-Scholes model and the following assumptions: Risk-free interest rates of1.21%; Dividend rate of 0%; and, historical volatility rate of435.56%.

Notes Payable

Notes Payable	6 Months Ended
	Jun. 30, 2017
Debt Disclosure [Abstract]
Notes Payable	Note 4 Notes Payable 2016 2015 Mark Bergson $ 25,000 - Lower Foods 348,259 - Bank of Utah - 280,102 $ 373,2595 280,102 The following table discloses the terms, interest rate, and balance of these notes: Lender Principal Balance Interest Rate Loan Origination Maturity Date Collateral Mark Bergson (1) $25,000 25.00% May 12, 2016 May 26, 2016(in default) None Lower Foods (2) $350,000 6.00% April 21,2016 April 21,2017 (in default) Income on AR Bank of Utah $900,000 6.25% June 25, 2008 July 1, 2018 (paid off March 2016) Real Estate (1) As of December 31, 2016 and 2015, the note payable with Mark Bergson has a total balance outstanding of $52,550 and $0, respectively. These amounts include accrued interest and penalties of $27,550 and $0 as of December 31, 2016 and 2015, respectively, and are recorded in accounts payable and accrued liabilities on the balance sheet. (2) As of December 31, 2016 and 2015, the note payable with Lower Foods has a total balance outstanding of $357,815 and $0, respectively. These amounts include accrued interest of $9,556 and $0 as of December 31, 2016 and 2015, respectively, and are recorded in accounts payable and accrued liabilities on the balance sheet.

Related Party Loans

Related Party Loans	6 Months Ended
	Jun. 30, 2017
Related Party Transactions [Abstract]
Related Party Loans	Note 5 Related Party Loans During the years ending December 31, 2016 and 2015, the Company had related party loans of $316,746 and $205,930, respectively, The loans are non-interest bearing and were to pay for the day-to-day operations of the Company. Imputed interest was calculated using a rate of 7.5% and $19,917 and $0 was recorded for the years ending December 31, 2016 and 2015, respectively. 2016 2015 Wyn Ward $ 20,000 10,000 Erik Durrant 92,446 2,630 Kent Durrant 196,000 185,000 Lori Durrant 8,300 8,300 $ 316,746 205,930 The following table discloses the terms, interest rate, and balance of the related party loans: Lender Principal Balance Interest Rate Loan Origination Maturity Date Collateral Wyn Ward (Loan 1) $10,000 0.00% April 1, 2015 Paid off April 2015 None Wyn Ward (Loan 2) $10,000 0.00% October 31, 2015 June 1, 2017 None Wyn Ward (Loan 3) $10,000 0.00% February 29, 2016 June 1, 2017 None Erik Durrant $92,446 0.00% March 30, 2015 June 1, 2017 None Kent Durrant $196,000 0.00% July 1, 2016 June 1, 2017 None Lori Durrant $8,300 0.00% April 23, 2011 June 1, 2017 Laser Printer Each of the above notes except for the Wyn Ward Loan #1 is currently in default as indicated above.

Line of Credit

Line of Credit	6 Months Ended
	Jun. 30, 2017
Receivables [Abstract]
Line of Credit	Note 6 Line of Credit The following table discloses the terms, interest rate, and balance of the Company’s Line of Credit: Lender Principal Balance Interest Rate Loan Origination Maturity Date Balance as of Dec. 31, 2016 Balance as of Dec. 31, 2015 Monthly Payment Chase Bank Line of Credit $149,532 Prime Rate plus 3.50% August 1, 2014 August 1, 2021 $99,688 $121,049 $1,780 Line of Credit Collateral is as follows: This line of credit is secured by all accounts, chattel paper, equipment, general intangibles and inventory . The future minimum line of credit payments required are as follows: Year ending December 31, Amount 2017 $ 22,307 2018 $ 23,063 2019 $ 24,094 2020 $ 25,406 2021 $ 4,818 Total minimum payments required $ 99,688

Leases

Leases	6 Months Ended
	Jun. 30, 2017
Notes to Financial Statements
Leases	Note 7 Leases Capital Leases The Company has two separate equipment leases with a total balance of $487,750 and accumulated amortization of $221,934 and $152,256 included in property and equipment on the balance sheet as of December 31, 2016 and 2015, respectively. For the years ended December 31, 2016 and 2015, amortization expense was $69,678 and $69,678, respectively. The following table itemizes and details the Company’s current lease obligations: Lessor Purpose of Lease Date of Agreement Length of Lease Monthly Payment 1 M2 LEASING MACHINE LEASE 9/20/2012 10/30/2017 $2,609 2 US BANK FINANCE MACHINE LEASE 6/4/2014 6/4/2020 $5,012 The future minimum capital lease payments are as follows: Year ending December 31, Amount 2017 $ 83,637 2018 $ 53,162 2019 $ 55,827 2020 $ 48,357 Total minimum payments required $ 240,983 Operating Leases The Company’s facilities located in Richmond, Utah that are utilized for manufacturing are leased and the monthly payment for that lease is $5,879 per month. Lessor Purpose of Lease Date of Agreement Length of Lease Monthly Payment 1 Lowers Foods Building/Facility 4/21/2016 36 Months $5,879 The future minimum lease payments required are as follows: Year ending December 31, Amount 2017 $ 70,548 2018 $ 70,548 2019 $ 23,516 Total minimum payments required $ 164,612

Derivative Liabilities

Derivative Liabilities	6 Months Ended
	Jun. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities	Note 8 Derivative Liabilities The Company has various convertible instruments outstanding more fully described in Note 3, some of which contain derivative features. As of December 31, 2016, the fair value of the Company' s derivative liabilities was $2,747,122. The following table summarizes the derivative liabilities included in the balance sheet: Fair Value Measurements Using Significant Unobservable Inputs (Level 3) Derivative Liabilities: Balance at December 31, 2015 $ - Derivative balances assumed in merger 3,930,629 Additions 2,621,096 Change in fair value (3,804,603) Balance at December 31, 2016 $ 2,747,122 New Balance as of June 30, 2017 1,369,893 The fair values of derivative instruments were estimated using the Black Scholes valuation model based on the following weighted-average assumptions: Convertible Debt Instruments Risk-free rate 1.21 % Expected volatility 435.56 % Expected life 1 year

Stockholders' Deficit

Stockholders' Deficit	6 Months Ended
	Jun. 30, 2017
Equity [Abstract]
Stockholders' Deficit	Note 9 Stockholders ' Deficit The total common shares outstanding as of June 30, 2017 was 157,217,781 and total preferred shares outstanding as of June 30, 2017 was 500,000,000. The preferred shares have voting power equal to 51 percent of the total combined voting power of all classes of stock entitled to vote on any matter. These shares do not hold any liquidation, dividend or conversion rights.

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2017
Income Tax Disclosure [Abstract]
Income Taxes	Note 10 Income Taxes The reconciliation of the provision (benefit) for income tax expense for the years ended December 31, 2016 and 2015 with the expected income tax was as follows: 2016 2015 Current Tax Provision: Federal income tax (benefit) at statutory rate (15%) $ 305,739 $ (17,646) State tax (benefit) at rate of 5% 101,913 (5,882) Pre-merger pass-through income of Alpine Industries, LLC (107,400) — Derivatives (net) (343,701) --- Change in valuation allowance 43,449 23,528 Total current tax provision $ — $ — The Company had deferred income tax assets as of December 31, 2016 and 2015, as follows: 2016 2015 Net operating loss carryforwards $ 981,566 $ 938,117 Less - Valuation allowance (981,566 ) (938,117 ) Total net deferred tax assets $ — $ — The Company provided a valuation allowance equal to the deferred income tax assets for the period ended December 31, 2016 and 2015, because it is not presently known whether future taxable income will be sufficient to utilize the loss carryforwards. As of December 31, 2016, the Company had approximately $4,909,000 in tax loss carryforwards that can be utilized in future periods to reduce taxable income, and expire by the year 2032.t The Company did not identify any material uncertain tax positions. The Company recognizes accrued interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. For the years ended December 31, 2016 and 2015, the Company did not recognize any interest or penalties for unrecognized tax benefits. The Company has elected to file consolidated returns, in which the prior Net Operating Losses of Adama as the parent company for tax purposes survive the merger, but as the accounting acquire, its other deferred tax assets do not. Prior to the reverse merger, Alpine was a pass-through entity whose losses passed through to its members. The Company has filed income tax returns in the United States. The tax years of 2016, 2015 and 2014 are still open for examination by taxing authorities as the statute of limitation is 3 years

Pending Litigation

Pending Litigation	6 Months Ended
	Jun. 30, 2017
Notes to Financial Statements
Pending Litigation	Note 11 Pending Litigation On October 25, 2012, JS Barkats PLLC filed a breach of contract action against the Company and a former officer, Aviram Malik in the Supreme Court of New York, for breach of contract relating to a funding transaction in June 2012. The Complaint, which was apparently served on former management but was never answered or otherwise responded to by former management and which was never disclosed in our prior episodic filings, seeks to recover $45,395 in a cash finders ' fee allegedly due plus 2.5 percent of our issued and outstanding common stock as of the date the fee was earned, plus forfeiture of all of the common stock, warrants and options owned by Aviram Malik, individually. As a result of the failure to respond to the action, the plaintiff has been awarded a default judgement which was entered on December 15, 2015 for a cash amount of $182,300 and 2.5% of the fully diluted common stock issued and outstanding of Adama Technologies Corporation which is currently valued at $32,885 for a total amount of $248,490 which has been recorded as judgement payable on the balance sheet. There are no other known pending legal proceedings to which the Company is a party or in which any director, officer or affiliate of the Company, any owner of record or beneficially of more than 5% of any class of voting securities of the Company, or security holder is a party adverse to the Company or has a material interest adverse to the Company. The Company’s property is not the subject of any other pending legal proceedings.

Acquisition of Alpine Industrie

Acquisition of Alpine Industries, LLC	6 Months Ended
	Jun. 30, 2017
Transfers and Servicing [Abstract]
Acquisition of Alpine Industries, LLC	Note 12 – Acquisition of Alpine Industries, LLC On November 23, 2016, Adama Technologies completed its acquisition of Alpine Industries, LLC. Unaudited pro forma results of operations data for the fiscal years ending December 31, 2016 and 2015 as if the companies had been combined as of January 1, 2015. The pro forma results include estimates and assumptions which management believes are reasonable. However, pro forma results are not necessarily indicative of the results that would have occurred if the reverse merger had been in effect on the date indicated or which may result in the future. UNAUDITED PRO FORMA STATEMENT OF OPERATIONS Year Ended December 31, 2016 Year Ended December 31, 2015 Revenues $ 2,880,248 $ 2,468,657 Cost of Goods Sold 2,082,662 2,107,697 Gross Profit 797,586 360,960 Expenses: General and Administrative 14,957,282 351,001 Depreciation and Amortization 83,043 97,545 Consulting 8,526,000 180,000 Total Operating Expenses 23,566,325 628,546 Income(Loss) From Operations (22,768,739) (267,586) Other Income (Expenses) Gain on Sale of Asset 228,018 - Forgiveness of debt - 22,030 Judgment - (248,490) Loss of extinguishment of debt - (497,500) Convertible note premium - 371,640 Gain/(Loss) on Derivatives (1,956,894) 25,333 Interest Expense (1,059,042) (106,115) Total Other Income/(Expense) (2,787,918) (433,102) Net Income/(Loss) before Income Taxes (25,556,657) (700,688) Income Tax Expense - - Net Income/(Loss) (25,556,657) (700,688)

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2017
Subsequent Events [Abstract]
Subsequent Events	Note 13 Subsequent Events Common Stock Issuances Subsequent to this filing period ending June 30, 2017, the Company issued 15,000,000 shares of stock for a variety of operational and acquisition purposes. The following represents shares issued subsequent to this filing period: Number of Shares Purpose 27,401,250 Shares Issued for Initial Acquisition Payment of EZ Mart Food Stores, Inc. Total:15,000,000 Shares Convertible Notes Issued On July 16, 2017, the Company entered in convertible note agreement with a private and accredited investor, SARJ, LLC., in the amount of $90,000, unsecured, accruing interest at a 12% interest rate, with principal and interest amounts due and payable upon maturity on July 16, 2018. After six months, the note holder has the option to convert any portion of the unpaid principal balance into the Company’s common shares at any time at a 40% discount to the current market value. The Company has determined that the conversion feature in this note is considered to be a derivative. The Company calculated the fair value of this conversion feature using the Black-Scholes model and the following assumptions: Risk-free interest rates of1.21%; Dividend rate of 0%; and, historical volatility rate of435.56%. On August19, 2017, the Company entered in convertible note agreement with a private and accredited investor, Horizon Phoenix Enterprises, LLC., in the amount of $62,000, unsecured, accruing interest at a 12% interest rate, with principal and interest amounts due and payable upon maturity on June 4, 2018. After six months, the note holder has the option to convert any portion of the unpaid principal balance into the Company’s common shares at any time at a 40% discount to the current market value. The Company has determined that the conversion feature in this note is considered to be a derivative. The Company calculated the fair value of this conversion feature using the Black-Scholes model and the following assumptions: Risk-free interest rates of1.21%; Dividend rate of 0%; and, historical volatility rate of435.56%.

Summary of Significant Accoun19

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Organization and Description of Business	Organization and Description of Business Adama Technologies Corporation (“Adama Technologies” or the “Company”) was incorporated under the laws of the State of Delaware on September 17, 2007. On November 23, 2016, Adama Technologies successfully completed its acquisition of Alpine Industries, LLC a defense contractor that manufactures a number of parts for the United States government. With Alpine having substantial annual revenues, Adama Technologies underwent a reverse merger and ceased to be a shell company at that time. The transaction has been treated as a recapitalization of the Company, with the Company, Adama Technologies Corp. (the legal acquirer of Alpine Industries, Inc.) considered the accounting acquiree, and Alpine Industries, Inc., (the legal acquiree of the Company) considered the accounting acquirer. All costs related to the transaction are being charged to operations as incurred. The historical financial statements presented as of December 31, 2015 are presented under predecessor entity reporting wherein the prior historical information consists solely of Alpine Industries, LLC’s balance sheet and results of operations and cash flows. The consolidated financial statements as of December 31, 2016 are presented under successor entity reporting and include the balance sheets of Alpine Industries, LLC and Adama Technologies and the results of operations and cash flows of Alpine Industries, LLC for the year end December 31, 2016 and the results of operations and cash flows of Adama Technologies from November 23, 2016 through December 31, 2016.
Cash	Cash For purposes of reporting within the statement of cash flows, the Company considers all cash on hand, cash accounts not subject to withdrawal restrictions or penalties, and all highly liquid debt instruments purchased with an original maturity of three months or less to be cash and cash equivalents. There was $10,541of cash on has in the quarter ended June 30, 2017 and compared to $0 June 30, 2016.
Inventory	Inventory All inventory is work in process and consists of products, materials, parts and labor and is carried at the lower of cost or market. The Company capitalizes costs on all contracts until the contract is completed. At June 30, 2017,the Company had $1,523,740 in inventory compared to $0 in June 30, 2016.
Shipping and Handling Costs	Shipping and Handling Costs The Company includes shipping and handling costs as part of costs of goods sold.
Advertising and Marketing Costs	Advertising and Marketing Costs Advertising and marketing costs are expensed as incurred. The Company incurred $0 advertising or marketing costs during the quarters ended June 30, 2017 and 2016.
Fixed Assets	Fixed Assets Property and equipment are recorded at cost.
Depreciation	Depreciation Depreciation is provided for on the straight-line method over the estimated useful lives of the assets as follows: Type Life Building & Improvements 15 to 39 years Equipment 5 to 10 years Equipment Leased 7 years Furniture & Fixture 5 to 15 years Office Equipment 5 to 10 years Vehicle 5 years The accumulated depreciation as of December 31, 2016 and 2015 was $1,394,379 and $1,495,612, respectively. Depreciation expense for the year ended December 31, 2016 and 2015 was $83,043 and $97,545, respectively.
Revenue Recognition	Revenue Recognition The Company recognizes revenue from sales at the time a contract is completed. Any payment received from customers before a contract is completed is deferred and recorded as customer deposits until the contract is completed. At June 30, 2017 and 2016, we had $1,044,589 and $0 in customer deposits, respectively.
Concentration of Revenue	Concentration of Revenue A significant portion of the Company’s revenue comes from government contracts. Due to that fact, the Company received 95% of its revenue from one company, LSI, a primary defense contract holder, in the year ended December 31, 2015. For the year ended December 31, 2016 that same company, LSI, represented 90% of our revenue.
Earnings Per Share	Earnings Per Share Basic net income (loss) per share is calculated pursuant to ASC Topic No. 260 whereby net income (loss) per share is divided by the weighted average number of common shares outstanding during the period. Diluted net income (loss) per share incorporates the dilutive effect of common stock equivalent options, warrants, and other convertible securities.
Accounts Receivable	Accounts Receivable Currently we have had no issues in collection on accounts receivables simply because the vast majority of our revenue is the result of completed contracts with the United States government as we are a defense contractor. We have currently adopted the policy to write off receivables after they have been uncollectable for 1 year. Currently we have no receivables more than 90 days old.
Basis of Presentation and Organization	Basis of Presentation and Organization The accompanying consolidated financial statements of the Company were prepared from the accounts of the Adama Technologies and Alpine Industries, LLC under the accrual basis of accounting.
Income Taxes	Income Taxes Deferred tax assets and liabilities are determined based on temporary differences between the bases of certain assets and liabilities for income tax and financial reporting purposes. The deferred tax assets and liabilities are classified according to the financial statement classification of the assets and liabilities generating the differences. The Company maintains a valuation allowance with respect to deferred tax assets. The Company establishes a valuation allowance based upon the potential likelihood of realizing the deferred tax asset and taking into consideration the Company’s financial position and results of operations for the current period. Future realization of the deferred tax benefit depends on the existence of sufficient taxable income within the carry-forward period under the federal tax laws. Changes in circumstances, such as the Company generating taxable income, could cause a change in judgment about ability to realize the related deferred tax asset. Any change in the valuation allowance will be included in income in the year of the change in estimate.
Fair Value of Financial Instruments	Fair Value of Financial Instruments Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 “Fair Value Measurements and Disclosures” (ASC 820) defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) a reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of six broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below: Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities. Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3 - Inputs that are both significant to the fair value measurement and unobservable. The Company estimates the fair value of financial instruments using the available market information and valuation methods. Considerable judgment is required in estimating fair value. Accordingly, the estimates of fair value may not be indicative of the amounts the Company could realize in a current market exchange. As of December 31, 2016 and December 31, 2015, the carrying value of accounts payable and loans that are required to be measured at fair value, approximated fair value due to the short-term nature and maturity of these instruments.
Estimates	Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and expenses. Actual results could differ from those estimates made by management.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In May 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, "Revenue from Contracts with Customers (Topic 606)". ASU No. 2014-09 supersedes the revenue recognition requirements in "Revenue Recognition (Topic 605)," and doubt is not alleviated, and (6) requires an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this update are effective for annual periods beginning after December 15, 2017 and interim periods within those reporting periods. Earlier adoption is permitted. This ASU is not anticipated to have a material impact on the Company's financial statements and notes to the financial statements. The Company is evaluating the effects of the adoption of this ASU to its consolidated financial statements. In January 2016, the FASB issued ASU 2016-01, Recognition and Measurement of Financial Assets and Financial Liabilities, which provides guidance for the recognition, measurement, presentation, and disclosure of financial assets and liabilities. This ASU will be effective for the Company beginning in the first quarter of fiscal year 2019. The Company is evaluating the effects of the adoption of this ASU to its consolidated financial statements. In February 2016, the FASB issued Accounting Standards Update (“ASU”) 2016-02, “Leases (Topic 842)”. Under this guidance, an entity is required to recognize right-of-use assets and lease liabilities on its balance sheet and disclose key information about leasing arrangements. This guidance offers specific accounting guidance for a lessee, a lessor and sale and leaseback transactions. Lessees and lessors are required to disclose qualitative and quantitative information about leasing arrangements to enable a user of the financial statements to assess the amount, timing and uncertainty of cash flows arising from leases. This guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period, and requires a modified retrospective adoption, with early adoption permitted. The Company is currently evaluating the impact that this standard will have on our consolidated financial statements. In May 2017, the FASB issued guidance to clarify when to account for a change to the terms or conditions of a share-based payment award as a modification. Under the new guidance, modification accounting is required only if the fair value, the vesting conditions, or the classification of the award (as equity or liability) changes as a result of the change in terms or conditions. The guidance is effective prospectively for all companies for annual periods and interim periods within those annual periods, beginning on or after December 15, 2017. The Company is currently evaluating the impact that this standard will have on our consolidated financial statements. In October 2016, the FASB issued new guidance that requires a reporting entity to recognize the tax expense from intra-entity asset transfers of assets other than inventory in the selling entity’s tax jurisdiction when the transfer occurs, even though the pre-tax effects of that transaction are eliminated in consolidation. Any deferred tax asset that arises in the buying entity’s jurisdiction would also be recognized at the time of the transfer.The Company is currently evaluating the impact that this standard will have on our consolidated financial statements.

Summary of Significant Accoun20

Summary of Significant Accounting Policies (Table)	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Property Plant And Equipment (Table)	Type Life Building & Improvements 15 to 39 years Equipment 5 to 10 years Equipment Leased 7 years Furniture & Fixture 5 to 15 years Office Equipment 5 to 10 years Vehicle 5 years

Notes Payable (Tables)

Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2017
Debt Disclosure [Abstract]
Notes Payable Table	2016 2015 Mark Bergson $ 25,000 - Lower Foods 348,259 - Bank of Utah - 280,102 $ 373,2595 280,102
Table discloses the terms, interest rate, and balance	The following table discloses the terms, interest rate, and balance of these notes: Lender Principal Balance Interest Rate Loan Origination Maturity Date Collateral Mark Bergson (1) $25,000 25.00% May 12, 2016 May 26, 2016(in default) None Lower Foods (2) $350,000 6.00% April 21,2016 April 21,2017 (in default) Income on AR Bank of Utah $900,000 6.25% June 25, 2008 July 1, 2018 (paid off March 2016) Real Estate

Related Party Loans (Tables)

Related Party Loans (Tables)	6 Months Ended
	Jun. 30, 2017
Related Party Transactions [Abstract]
Schedule Of Related Party Transactions Table	2016 2015 Wyn Ward $ 20,000 10,000 Erik Durrant 92,446 2,630 Kent Durrant 196,000 185,000 Lori Durrant 8,300 8,300 $ 316,746 205,930
Related Party Loans interest rate and balance	The following table discloses the terms, interest rate, and balance of the related party loans: Lender Principal Balance Interest Rate Loan Origination Maturity Date Collateral Wyn Ward (Loan 1) $10,000 0.00% April 1, 2015 Paid off April 2015 None Wyn Ward (Loan 2) $10,000 0.00% October 31, 2015 June 1, 2017 None Wyn Ward (Loan 3) $10,000 0.00% February 29, 2016 June 1, 2017 None Erik Durrant $92,446 0.00% March 30, 2015 June 1, 2017 None Kent Durrant $196,000 0.00% July 1, 2016 June 1, 2017 None Lori Durrant $8,300 0.00% April 23, 2011 June 1, 2017 Laser Printer

Line of Credit (Tables)

Line of Credit (Tables)	6 Months Ended
	Jun. 30, 2017
Receivables [Abstract]
Schedule Of Line Of Credit Facilities	The following table discloses the terms, interest rate, and balance of the Company’s Line of Credit: Lender Principal Balance Interest Rate Loan Origination Maturity Date Balance as of Dec. 31, 2016 Balance as of Dec. 31, 2015 Monthly Payment Chase Bank Line of Credit $149,532 Prime Rate plus 3.50% August 1, 2014 August 1, 2021 $99,688 $121,049 $1,780
Schedule Of Future Minimum Rental Payments For Operating Leases	The future minimum line of credit payments required are as follows: Year ending December 31, Amount 2017 $ 22,307 2018 $ 23,063 2019 $ 24,094 2020 $ 25,406 2021 $ 4,818 Total minimum payments required $ 99,688

Leases (Tables)

Leases (Tables)	6 Months Ended
	Jun. 30, 2017
Notes to Financial Statements
Schedule Of Capital current lease obligations	The following table itemizes and details the Company’s current lease obligations: Lessor Purpose of Lease Date of Agreement Length of Lease Monthly Payment 1 M2 LEASING MACHINE LEASE 9/20/2012 10/30/2017 $2,609 2 US BANK FINANCE MACHINE LEASE 6/4/2014 6/4/2020 $5,012
Schedule Of Future Minimum Lease Payments For Capital Leases	The future minimum capital lease payments are as follows: Year ending December 31, Amount 2017 $ 83,637 2018 $ 53,162 2019 $ 55,827 2020 $ 48,357 Total minimum payments required $ 240,983
Schedule Of Operating Leases	The Company’s facilities located in Richmond, Utah that are utilized for manufacturing are leased and the monthly payment for that lease is $5,879 per month. Lessor Purpose of Lease Date of Agreement Length of Lease Monthly Payment 1 Lowers Foods Building/Facility 4/21/2016 36 Months $5,879
Schedule Of Future Minimum Rental Payments For Operating Leases	The future minimum lease payments required are as follows: Year ending December 31, Amount 2017 $ 70,548 2018 $ 70,548 2019 $ 23,516 Total minimum payments required $ 164,612

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	6 Months Ended
	Jun. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule Of Derivative Liabilities At Fair Value	The following table summarizes the derivative liabilities included in the balance sheet: Fair Value Measurements Using Significant Unobservable Inputs (Level 3) Derivative Liabilities: Balance at December 31, 2015 $ - Derivative balances assumed in merger 3,930,629 Additions 2,621,096 Change in fair value (3,804,603) Balance at December 31, 2016 $ 2,747,122 New Balance as of March 31, 2017 1,956,105
Convertible Debt Instrument	The fair values of derivative instruments were estimated using the Black Scholes valuation model based on the following weighted-average assumptions: Convertible Debt Instruments Risk-free rate 1.21 % Expected volatility 435.56 % Expected life 1 year

Income Taxes (Tables)

Income Taxes (Tables)	6 Months Ended
	Jun. 30, 2017
Income Tax Disclosure [Abstract]
Schedule Of Components Of Income Tax Expense Benefit	The reconciliation of the provision (benefit) for income tax expense for the years ended December 31, 2016 and 2015 with the expected income tax was as follows: 2016 2015 Current Tax Provision: Federal income tax (benefit) at statutory rate (15%) $ 305,739 $ (17,646) State tax (benefit) at rate of 5% 101,913 (5,882) Pre-merger pass-through income of Alpine Industries, LLC (107,400) — Derivatives (net) (343,701) --- Change in valuation allowance 43,449 23,528 Total current tax provision $ — $ —
Schedule Of Deferred Tax Assets And Liabilities	The Company had deferred income tax assets as of December 31, 2016 and 2015, as follows: 2016 2015 Net operating loss carryforwards $ 981,566 $ 938,117 Less - Valuation allowance (981,566 ) (938,117 ) Total net deferred tax assets $ — $ —

Subsequent Events (Table)

Subsequent Events (Table)	6 Months Ended
	Jun. 30, 2017
Subsequent Events [Abstract]
Schedule Of Subsequent Events (Table)	Number of Shares Purpose 27,401,250 Shares Issued for Initial Acquisition Payment of EZ Mart Food Stores, Inc. Total:15,000,000 Shares

Summary of Significant Accoun28

Summary of Significant Accounting Policies (Details)	6 Months Ended
	Jun. 30, 2017
Building & Improvements Minimum [Member]
Expected Life	15 months
Building & Improvements Maximum [Member]
Expected Life	39 months
Equipment Minimum [Member]
Expected Life	5 months
Equipment Maximum [Member]
Expected Life	10 months
Equipment Leased Minimum [Member]
Expected Life	7 months
Furniture and Fixture Minimum [Member]
Expected Life	5 months
Furniture and Fixture Maximum [Member]
Expected Life	15 months
Office Equipment Minimum [Member]
Expected Life	5 months
Office Equipment Maximum [Member]
Expected Life	10 months
Vehicle [Member]
Expected Life	5 months

Summary of Significant Accoun29

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2017	Dec. 31, 2015	Dec. 31, 2016
Accounting Policies [Abstract]
Accumulated depreciation	$ 97,545	$ 83,043
Accumulated Depreciation Own		$ 1,394,379	$ 1,495,612

Going Concern (Details Narrativ

Going Concern (Details Narrative)	Dec. 31, 2016USD ($)
Notes to Financial Statements
Working capital deficit	$ 5,173,883

Convertible Notes Payable (Deta

Convertible Notes Payable (Details Narrative) - USD ($)	Jun. 30, 2017	Dec. 19, 2016	Nov. 14, 2016	Jun. 30, 2016	Jun. 15, 2015	Apr. 01, 2015	Mar. 15, 2015	Dec. 15, 2014	Sep. 15, 2014	Jul. 01, 2014	Jun. 15, 2014	Mar. 15, 2014	Jan. 15, 2014	Oct. 15, 2013	Apr. 27, 2012	Nov. 18, 2011
Debt Disclosure [Abstract]
Convertible promissory note with a third party	$ 243,401	$ 535,000	$ 35,000		$ 30,000	$ 52,500	$ 30,000	$ 30,000	$ 30,000	$ 60,000	$ 30,000	$ 30,000	$ 30,000	$ 30,000	$ 32,500	$ 30,000
Bears interest		12.00%	12.00%		8.00%	8.00%	8.00%	8.00%	8.00%	8.00%	8.00%	8.00%	8.00%	8.00%	8.00%	8.00%

Notes Payable (Details 1)

Notes Payable (Details 1) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Debt Disclosure [Abstract]
Mark Bergson	$ 25,000
Lower Foods	348,259
Bank of Utah		280,102
Total Transaction	$ 373,259	$ 280,102

Notes Payable (Details 2)

Notes Payable (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Principal Balance	$ 99,688	$ 121,049
Lower Foods Two [Member]
Principal Balance	$ 350,000
Interest Rate	6.00%
Loan Origination	Apr. 21, 2016
Maturity Date	Apr. 21, 2017
Collateral	Income on AR
Bank of Utah [Member]
Principal Balance	$ 900,000
Interest Rate	6.25%
Loan Origination	Jun. 25, 2008
Maturity Date	Jul. 1, 2018
Collateral	Real Estate
Line of Credit [Member]
Principal Balance	$ 149,532
Interest Rate	3.50%
Loan Origination	Aug. 1, 2014
Maturity Date	Aug. 1, 2021
Mark Bergson One [Member]
Principal Balance	$ 25,000
Interest Rate	25.00%
Loan Origination	May 12, 2016
Maturity Date	May 26, 2016
Collateral	None

Related Party Loans (Details 1)

Related Party Loans (Details 1) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2017	Dec. 31, 2016	Dec. 31, 2015
Total Related Party Transaction Amounts	$ 316,746		$ 205,930
Lori Durrant [Member]
Related Party Transaction Amounts Of Transaction		$ 8,300	8,300
Kent Durrant [Member]
Related Party Transaction Amounts Of Transaction		196,000	185,000
Wyn Ward [Member]
Related Party Transaction Amounts Of Transaction		20,000	10,000
Erik Durrant [Member]
Related Party Transaction Amounts Of Transaction		$ 92,446	$ 2,630

Related Party Loans (Details 2)

Related Party Loans (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Principal Balance	$ 99,688	$ 121,049
Wyn Ward Loan Two [Member]
Principal Balance	$ 10,000
Interest Rate	0.00%
Loan Origination	Oct. 31, 2015
Maturity Date	Jun. 1, 2017
Collateral	None
Wyn Ward Loan Three [Member]
Principal Balance	$ 10,000
Interest Rate	0.00%
Loan Origination	Feb. 29, 2016
Maturity Date	Jun. 1, 2017
Collateral	None
ErikDurrantAMember
Principal Balance	$ 92,446
Interest Rate	0.00%
Loan Origination	Mar. 30, 2015
Maturity Date	Jun. 1, 2017
Collateral	None
KentDurrantAMember
Principal Balance	$ 196,000
Interest Rate	0.00%
Loan Origination	Jul. 1, 2016
Maturity Date	Jun. 1, 2017
Collateral	None
LoriDurrantAMember
Principal Balance	$ 8,300
Interest Rate	0.00%
Loan Origination	Apr. 23, 2011
Maturity Date	Jun. 1, 2017
Collateral	Laser Printer
Wyn Ward Loan One [Member]
Principal Balance	$ 10,000
Interest Rate	0.00%
Loan Origination	Apr. 1, 2015
Maturity Date	Apr. 1, 2015
Collateral	None

Line of Credit (Details 1)

Line of Credit (Details 1) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Principal Balance	$ 99,688	$ 121,049
Lower Foods Two [Member]
Principal Balance	$ 350,000
Interest Rate	6.00%
Loan Origination	Apr. 21, 2016
Maturity Date	Apr. 21, 2017
Bank of Utah [Member]
Principal Balance	$ 900,000
Interest Rate	6.25%
Loan Origination	Jun. 25, 2008
Maturity Date	Jul. 1, 2018
Line of Credit [Member]
Principal Balance	$ 149,532
Interest Rate	3.50%
Loan Origination	Aug. 1, 2014
Maturity Date	Aug. 1, 2021
Line of Credit Monthly Payment	$ 1,780
Mark Bergson One [Member]
Principal Balance	$ 25,000
Interest Rate	25.00%
Loan Origination	May 12, 2016
Maturity Date	May 26, 2016

Line of Credit (Details 2)

Line of Credit (Details 2)	Dec. 31, 2016USD ($)
Receivables [Abstract]
Year ending December 31, 2017	$ 22,307
2,018	23,063
2,019	24,094
2,020	25,406
2,021	4,818
Total minimum payments required	$ 234,727

Leases (Details 1)

Leases (Details 1)	12 Months Ended
	Dec. 31, 2016USD ($)
US BANK FINANCE [Member]
Purpose of Lease	MACHINE LEASE
Date of Agreement	Jun. 4, 2014
Length of Lease	Jun. 4, 2020
Monthly Payment	$ 5,012
Lowers Foods [Member]
Purpose of Lease	Building/Facility
Date of Agreement	Apr. 21, 2016
Monthly Payment	$ 5,879
M TWO LEASING [Member]
Purpose of Lease	MACHINE LEASE
Date of Agreement	Sep. 20, 2012
Length of Lease	Oct. 30, 2017
Monthly Payment	$ 2,609

Leases (Details 2)

Leases (Details 2)	Dec. 31, 2016USD ($)
Notes to Financial Statements
Year ending December 31, 2017	$ 83,637
2,018	53,162
2,019	55,827
2,020	48,357
Total minimum payments required	$ 240,983

Leases (Details 3)

Leases (Details 3)	12 Months Ended
	Dec. 31, 2016USD ($)
US BANK FINANCE [Member]
Purpose of Lease	MACHINE LEASE
Date of Agreement	Jun. 4, 2014
Monthly Payment	$ 5,012
Lowers Foods [Member]
Purpose of Lease	Building/Facility
Date of Agreement	Apr. 21, 2016
Length of Lease	3 months
Monthly Payment	$ 5,879
M TWO LEASING [Member]
Purpose of Lease	MACHINE LEASE
Date of Agreement	Sep. 20, 2012
Monthly Payment	$ 2,609

Leases (Details 4)

Leases (Details 4)	Dec. 31, 2016USD ($)
Notes to Financial Statements
Year ending December 31, 2017	$ 70,548
2,018	70,548
2,019	23,516
Total minimum payments required	$ 164,612

Derivative Liabilities (Details

Derivative Liabilities (Details 1) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2017	Dec. 31, 2015
Derivative Liabilities
Fair Value Measurements Using Significant Unobservable Inputs (Level 3)	$ 2,747,122
Derivative balances assumed in merger	3,930,629
Additions	2,621,096
Change in fair value	$ (3,804,603)

Derivative Liabilities (Detai43

Derivative Liabilities (Details 2) - Convertible Debt Instruments [Member]	6 Months Ended
	Jun. 30, 2017
Risk-free rate	121.00%
Expected volatility	43556.00%
Expected life	1 month

Income Taxes (Details 1)

Income Taxes (Details 1) - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Current Tax Provision:
Federal income tax (benefit) at statutory rate (15%)	$ 305,739	$ (17,646)
State tax (benefit) at rate of 5%	101,913	(5,882)
Pre-merger pass-through income of Alpine Industries, LLC	$ (107,400)
Derivatives (net)			$ (343,701)
Change in valuation allowance			43,449	23,528
Total current tax provision

Income Taxes (Details 2)

Income Taxes (Details 2) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Net operating loss carryforwards	$ 981,566	$ 938,117
Less - Valuation allowance	(981,566)	(938,117)
Total net deferred tax assets

Subsequent Events (Details)

Subsequent Events (Details)	6 Months Ended
	Jun. 30, 2017shares
Subsequent Events [Abstract]
Consulting, management and support services to support the Alpine Acquisition.	4,000,000
Legal services from Lance Mays	4,500,000
Debt conversion resulting reduction of convertible debt liability	10,500,000
Issued for the purpose of securing additional acquisitions as detailed	23,401,250
Total Shares	42,401,250