Epoxy (EPXY) 10-Q 9 Oct 18 2018 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2018	Sep. 28, 2018
Document and Entity Information [Abstract]
Entity Registrant Name	Epoxy, Inc.
Entity Central Index Key	1,428,816
Trading Symbol	EPXY
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Jun. 30, 2018
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q2
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Common Stock, Shares Outstanding		1,746,946,685

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current
Cash	$ 4,021	$ 5,440
Accounts receivable		2,750
Prepaid expenses		970
Total Current Assets	4,021	9,160
Trademark and Patent		7,695
Total Assets	4,021	16,855
Current
Accounts payable and accrued liabilities	301,361	252,082
Accounts payable and accrued liabilities - related parties	109,217	88,293
Loans payable	17,000	17,000
Loan payable - related party	12,000	12,000
Derivative liabilities	403,970	497,988
Convertible notes, net of unamortized discounts and deferred financing cost	210,011	193,144
Other liabilities	72,400	72,400
Total Current Liabilities	1,125,959	1,132,907
Total Liabilities	1,125,959	1,132,907
STOCKHOLDERS' DEFICIT
Common Stock, $0.00001 par value; authorized: 4,450,000,000 shares, 1,746,946,685 and 1,602,995,014 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively	17,470	16,030
Additional paid-in capital	3,860,487	3,827,028
Accumulated deficit	(5,000,156)	(4,959,371)
Total Stockholders' Deficit	(1,121,938)	(1,116,052)
Total Liabilities and Stockholders' Deficit	4,021	16,855
Series A Preferred shares
STOCKHOLDERS' DEFICIT
Preferred Stock	251	251
Series B Preferred shares
STOCKHOLDERS' DEFICIT
Preferred Stock	$ 10	$ 10

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2018	Dec. 31, 2017
Common stock, par value	$ 0.00001	$ 0.00001
Common stock, shares authorized	4,450,000,000	4,450,000,000
Common stock, shares issued	1,746,946,685	1,602,995,014
Common stock, shares outstanding	1,746,946,685	1,602,995,014
Series A Preferred shares
Preferred stock, par value	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	35,000,000	35,000,000
Preferred stock, shares issued	25,080,985	25,080,985
Preferred stock, shares outstanding	25,080,985	25,080,985
Series B Preferred shares
Preferred stock, par value	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	15,000,000	15,000,000
Preferred stock, shares issued	1,000,000	1,000,000
Preferred stock, shares outstanding	1,000,000	1,000,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Income Statement [Abstract]
Revenue	$ 33,689	$ 20,051	$ 67,512	$ 61,104
Operating Expenses
Amortization			7,695
Software research and development	9,152	3,520	21,600	6,400
General and administrative expenses	57,830	61,800	125,824	126,158
Total operating expenses	66,982	65,320	155,119	132,558
Loss from operations	(33,293)	(45,269)	(87,607)	(71,454)
Other Income (Expenses):
Gain (loss) on change in fair value of derivative liabilities	214,937	(61,639)	85,228	(502,197)
Interest expense	(20,470)	(35,241)	(38,406)	(96,461)
Total other income (expenses)	194,467	(96,880)	46,822	(598,658)
Income (loss) before taxes	161,174	(142,149)	(40,785)	(670,112)
Income tax (expense) benefit
Net income (loss)	$ 161,174	$ (142,149)	$ (40,785)	$ (670,112)
Net income (loss) per share
- basic	$ 0	$ 0	$ 0	$ 0
- diluted	$ 0	$ 0	$ 0	$ 0
Weighted average shares outstanding
- basic	1,746,946,764	1,602,995,014	1,696,563,652	1,390,625,644
- diluted	3,950,518,449	1,602,995,014	1,696,563,652	1,390,625,644

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Cash flows from Operating Activities
Net loss	$ (40,785)	$ (670,112)
Adjustments to reconcile net loss to net cash used in operations:
Amortization	7,695
Accrued interest converted to shares		5,704
Transfer agent fees issued by shares		7,804
(Gain) loss on change in fair value of derivative liabilities	(85,228)	502,197
Amortization of discounts on convertible notes	20,674	74,763
Amortization of deferred financing costs	874	6,605
Interest expense due to default on convertible note		3,680
Imputed interest	350	350
Changes in operating assets and liabilities:
Accounts receivable	2,750	(700)
Prepaid expenses	970	(3,000)
Deferred revenue		(29,000)
Accounts payable and accrued expenses	50,357	36,887
Accounts payable and accrued expenses, related party	20,924	23,412
Net cash used in operating activities	(21,419)	(41,410)
Cash flows from Financing Activities
Proceeds from convertible notes	20,000	41,500
Net cash provided by financing activities	20,000	41,500
Net increase (decrease) in cash during the period	(1,419)	90
Cash, beginning of period	5,440	2,662
Cash, end of period	4,021	2,752
Cash paid for:
Interest
Income taxes
Supplemental non-cash investing and financing activities:
Debt principal converted to shares	4,680	91,300
Accrued interest converted to shares	1,078	9,224
Derivative liability reclassified as additional paid-in capital	28,790	475,922
Derivative liability - debt discount		49,680
Debt issuance financing cost		$ 4,500

Description of Business and Bas

Description of Business and Basis of Presentation	6 Months Ended
	Jun. 30, 2018
Description of Business and Basis of Presentation [Abstract]
Description of business and basis of presentation	Note 1 – Description of business and basis of presentation Organization and nature of business) Epoxy, Inc. (the "Company") was incorporated in the State of Nevada on November 13, 2007 as Rioridge Resources Corp. On July 22, 2008, the Company changed its name to Neohydro Technologies Corp. On August 1, 2014, the Company's name changed from Neohydro Technologies Corp. to Epoxy, Inc. in furtherance of actions taken on May 23, 2014, when the Board of Directors of the Company (the " Board On March 16, 2016 pursuant to approval by the board of directors and shareholders, the Company filed an Amendment to its Articles of Incorporation increasing the authorized shares to 900,000,000 with 850,000,000 common and 50,000,000 preferred shares a reverse stock split of all the outstanding shares of the Company's Common Stock at a ratio of one post-split share per five-thousand pre-split shares (1:5,000), without changing the $0.00001 par value or authorized amount of Common Stock, and rounding fractional shares resulting from the stock split up to the nearest whole number (the "Reverse Stock Split"). The Reverse Stock Split has not yet received approval from the required regulatory authorities and has not yet been impacted in these financial statements. The Company, initially through its wholly owned subsidiary, Couponz, Inc., and now primarily via operations undertaken by Epoxy, Inc directly, is the developer of Epoxy app, an application or "app" for iPhone iOS and Android operating systems. Epoxy is an innovative smart phone application designed and created to conveniently connect business owners and consumers in order to ease marketing frustrations. The mobile app gives loyal customers the ease of keeping track of rewards and punch cards all in one place while also giving opportunities to review and share businesses with friends. In turn, Epoxy provides businesses the ability to reward customers, share offers, and deliver information about special events with their customers. Financial Statements Presented The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions for Form 10-Q and Article 210 8-03 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. All such adjustments are of a normal recurring nature. Operating results for the six months ended June 30, 2018, are not necessarily indicative of the results that may be expected for the fiscal year ending December 31, 2018. For further information, refer to the financial statements and footnotes thereto included in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2017 as filed with the Securities and Exchange Commission on June 8, 2018. Net (loss) income per share Basic earnings per share is computed by dividing income available to common shareholders by the weighted average number of common shares outstanding for the period and contains no dilutive securities. Diluted earnings per share reflect the potential dilution of securities that could share in the earnings of an entity. For the six months ended June 30, 2018 and December 31, 2017, all potentially dilutive securities are anti-dilutive due to the Company's losses from operations. All dilutive common stock equivalents are reflected in our earnings (loss) per share calculations. Anti-dilutive common stock equivalents are not included in our earnings (loss) per share calculations. All dilutive common stock equivalents are reflected in our earnings (loss) per share calculations. Anti-dilutive common stock equivalents are not included in our earnings (loss) per share calculations. The following table sets forth the number of dilutive shares as of June 30, 2018 Series A Preferred share 62,702,462 Convertible notes* 2,140,869,222 Total diluted shares 2,203,571,684

Going Concern

Going Concern	6 Months Ended
	Jun. 30, 2018
Going Concern [Abstract]
Going Concern	Note 2 – Going Concern For the six months ended June 30, 2018, the Company used net cash in operations of $21,419. In addition, the Company had a working capital deficit as of June 30, 2018. The Company believes that its existing capital resources may not be adequate to enable it to execute its business plan. These conditions raise substantial doubt as to the Company's ability to continue as a going concern. The Company estimates that it will require additional cash resources during 2018 based on its current operating plan and condition. The Company expects cash flows from operating activities to improve, primarily as a result of an increase in revenue and a decrease in certain operating expenses, although there can be no assurance thereof. The accompanying consolidated financial statements do not include any adjustments that might be necessary should we be unable to continue as a going concern. If we fail to generate positive cash flow or obtain additional financing, when required, we may have to modify, delay, or abandon some or all of our business and expansion plans.

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	Jun. 30, 2018
Fair Value Measurements [Abstract]
Fair Value Measurements	Note 3- Fair Value Measurements FASB ASC 820, Fair Value Measurements and Disclosures, 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. FASB ASC 820 also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. FASB ASC 820 describes three levels of inputs that may be used to measure fair value: Level 1 Level 2 Level 3 If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level of input that is significant to the fair value measurement of the instrument. The following table provides a summary of the fair value of our derivative liabilities as of June 30, 2018 and December 31, 2017: Fair value measurements on a recurring basis Level 1 Level 2 Level 3 As of June 30, 2018: Liabilities Derivative liabilities $ - $ - $ 403,970 As of December 31, 2017: Liabilities Derivative liabilities $ - $ - $ 497,988

Loans Payable

Loans Payable	6 Months Ended
	Jun. 30, 2018
Loans Payable/Convertible Notes [Abstract]
Loans Payable	Note 4- Loans Payable The Company has received loans from third parties in prior fiscal years, accruing interest at rates of between 5% and 10% with default interest rates of between 10% and $16%. The loans are in default and due on demand as at June 30, 2018 and December 31, 2017: Note Payable Accrued interest $ 17,000 $ 4,218 Additions - 1,848 17,000 6,066 Additions - 916 Balance, June 30, 2018 $ 17,000 $ 6,982

Convertible Notes

Convertible Notes	6 Months Ended
	Jun. 30, 2018
Loans Payable/Convertible Notes [Abstract]
Convertible Notes	Note 5- Convertible Notes At June 30, 2018 and December 31, 2017, convertible notes payable consisted of the following: June 30, 2018 December 31, 2017 $ 221,500 $ 205,430 Less: unamortized debt discount (11,047 ) (11,721 ) Financing costs (442 ) (565 ) Convertible notes payable, net $ 210,011 $ 193,144 (1) Convertible notes originally due on November 27, 2015 On November 27, 2012, the Company entered certain convertible loan agreements with four (4) investors. The Company received a total of $125,000 which bears interest at 10% per annum and is due on November 27, 2015. Interest shall accrue from the advancement date and shall be payable quarterly. Any portion of the loan and unpaid interest are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of $0.0005 per share. On the date of the agreements, the Company recognized the intrinsic value of the embedded beneficial conversion feature of $125,000 as additional paid-in capital and reduced the carrying value of the convertible debenture to $0. The carrying value will be accreted over the term of the convertible debentures up to its face value of $125,000. On August 1, 2014, the Company successfully amended the terms of the aforementioned loan agreements. Under the amended terms, a total of $125,000 originally available for conversion into 250,000,000 shares of common stock at $0.0005 per share was amended to reflect a fixed conversion price of $0.005 per share for a total of 25,000,000 shares of common stock, if converted. The Company analyzed the above amendment under ASC 470-60 and concluded that the amendment to the conversion terms qualified as a substantial modification, and as such the remaining unamortized discount of $88,184 as of the amendment date, was recorded as loss on extinguishment of debt. The Company recalculated the intrinsic value of the embedded beneficial conversion feature of $125,000, which amount was recorded as the discount on the amended convertible notes. The carrying value will be accreted over the term of the convertible notes up to their face value of $125,000. Concurrently, in August 2014, the conversion features in respect to these notes became tainted upon the issuance of other variable rate convertible debt. Accordingly, we accounted for the conversion options in respect to these notes as derivative liabilities. On July 16, 2015, the Company again amended the terms of the convertible loan agreements for a total of $125,000 to extend the maturity date from November 27, 2015 to April 16, 2016. Subsequently, the parties agreed the notes would mature on January 1, 2017. The notes were further modified whereby they do not become convertible until maturity. Upon the change to the terms of the convertible notes, the Company analyzed the conversion feature for derivative accounting consideration under FASB ASC 470 and determined that the conversion feature would not create embedded derivatives until maturity, January 1, 2017. Further upon maturity, and due to the continuing existence of other variable rate convertible debt, we accounted for the conversion options in respect to these notes as derivative liabilities. The carrying value of these convertible notes is as follows: As at June 30, 2018 and December 31, 2017, the carrying values of the convertible debenture was $125,000. During the three months ended June 30, 2018 and 2017, accrued convertible interest thereon was $3,116. During the six months ended June 30, 2018 and 2017, accrued convertible interest thereon was $6,233. The notes came due on January 1, 2017 and are currently in default. Convertible note due on January 25, 2017 On January 25, 2016, the Company entered into a convertible loan agreement with an investor. The Company received net proceeds of $30,000 from total loan proceeds of $35,000, which bears interest at 8% per annum and is due on January 25, 2017. Financing fees of $3,000 and legal fees of $2,000 were paid in respect of the note. Interest shall accrue from the advancement date and shall be payable on maturity. Any portion of the loan and unpaid interest are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of 52% of the lowest trading prices for the previous twelve (12) trading days to the date of conversion. In January 2017, the noteholder gave notice of conversion and the Company issued shares of its common stock in full satisfaction of the entire principal of $35,000 and accrued interest balance of $2,792 with $3,520 in transfer agent fees. (3) Convertible note due on May 24, 2017 On May 20, 2016, the Company entered into a convertible loan agreement with an investor. During the three months period ended March 31, 2017 the noteholder gave notice of conversion and the Company issued shares of its common stock in full satisfaction of the entire principal of $46,000 and accrued interest balance of $2,625 On January 11, 2017, in respect of the backend note . During the quarter ended June 30, 2017 the convertible note fell into default due to the Company failure to be current in its filings with the Securities and Exchange Commission. Upon an event of default, the interest rate is increased to 24% In March 2018, the noteholder gave notice of conversion and the Company issued shares of its common stock in satisfaction of the principal of $4,680 and accrued interest payable of $1,078 As at June 30, 2018, carrying values of the back-end convertible debenture and accrued convertible interest thereon were $45,000 and $14,348 respectively. As at December 31, 2017 the carrying values of the back-end convertible debenture and accrued convertible interest thereon were $49,680 and $9,105, respectively. (4) Convertible note due on July 13, 2017 On July 13, 2016 a total of $15,000 in principal and $6,031 in accrued interest payable to Andara Investments Limited (formerly known as Adam's Ale) was acquired by GW Holdings Group LLC. The Company issued a replacement note in the principal amount of $21,031 to GW on July 21, 2016 which convertible note bears interest at 8% per annum and is due on July 13, 2017. Interest shall accrue from the advancement date and shall be payable on maturity. Any portion of the loan and unpaid interest are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of a 52% discount to the lowest trading prices for the previous twenty (20) trading days to the date of conversion. During the year ended December 31, 2016, the Company issued 49,290,170 shares in respect of Conversion Notices received for a total of $10,731 in principal and $137 in accrued interest, and in January 2017, the Company issued 52,933,533 shares in respect of Conversion Notices received for a total of $10,300 in principal and $278 in accrued interest in January 2017. As of June 30, 2018 and December 31, 2017, the Company had converted the entire principal and accrued interest under the note above, leaving a balance of $0 on the balance sheet. Convertible note due on January 5, 2018 On July 5, 2017, the Company entered into a convertible loan agreement with an investor. The Company received total loan proceeds $15,000, which bears interest at 5% per annum and is due on January 5, 2018. Upon an event of default, the interest rate is increased to 15% The notes came due on January 5, 2017 and are currently in default. As at June 30, 2018 the carrying value of the convertible debenture and accrued convertible interest thereon were $15,000 and $1,463, respectively. As at December 31, 2017 the carrying value of the convertible debenture and accrued convertible interest thereon were $14,592 and $368, respectively. Convertible note due on September 27, 2018 As at June 30, 2018 the carrying value of the convertible debenture and accrued convertible interest thereon were $70,011 and $1,646, respectively. As at December 31, 2017, the carrying value of the convertible debenture and accrued convertible interest thereon was $53,551 and $304, respectively. The unamortized debt discount was In our evaluation of the aforementioned financing arrangements, we concluded that the conversion features were not afforded the exemption as a conventional convertible instrument and it did not otherwise meet the conditions set forth in current accounting standards for equity classification. Accordingly, they do not meet the conditions necessary to obtain equity classification and are required to be carried as derivative liabilities. (See footnote 7 for derivative disclosure). The following table sets forth interest expense for amortization of the debt discount and financing costs recognized related to the above convertible notes: Three Months ended June 30, Six Months ended June 30, 2018 2017 2018 2017 Amortization of financing costs $ 451 $ 1,913 $ 873 $ 6,605 Amortization of debt discount 11,297 23,239 20,674 74,763 Total $ 11,748 $ 25,152 $ 21,547 $ 81,368

Common Stock and Stock-Based Co

Common Stock and Stock-Based Compensation	6 Months Ended
	Jun. 30, 2018
Common Stock and Stock-Based Compensation [Abstract]
Common Stock and Stock-Based Compensation	Note 6 – Common Stock and Stock-Based Compensation On November 7, 2017 the Board of Directors and majority shareholders approved the authorization of an increase of the authorized shares of the Company to an aggregate number of Four and a Half Billion (4,500,000,000) of which 4,450,000,000 shares are common stock, with a par value of $0.00001 per share, and Fifty Million (50,000,000) shares are preferred stock, with a par value of $0.00001 per share. Common stock As described more fully above in Note 5, the Company issued 143,951,671 shares of its common stock in satisfaction of the principal of $4,680 and accrued interest payable of $1,078 in March 2018. There were no shares issued during the three months ended June 30, 2018. Series A Preferred Shares On September 16, 2015 pursuant to approval by the Board of Directors, the registrant filed a Certificate of Designation for its Class B preferred shares under which it was designated that there should be 15,000,000 Class B preferred shares with par value of $0.00001 each of which shall have voting rights of 1,000 to 1 as compared to common stock but no conversion rights.

Derivative Liabilities

Derivative Liabilities	6 Months Ended
	Jun. 30, 2018
Derivative Liabilities [Abstract]
Derivative Liabilities	Note 7 - Derivative Liabilities On July 5, 2017, the Company entered into a convertible loan agreement with an investor. The Company received total loan proceeds $15,000, which bears interest at 5% per annum and is due on January 5, 2018. Interest shall accrue from the advancement date and shall be payable on maturity. Any portion of the loan and unpaid interest are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of a 50% discount to the lowest trading prices for the previous twenty (20) trading days to the date of conversion. On September 27, 2017, the Company entered into a Securities Purchase Agreement ("SPA") with an investor where under the Company will issue four 8% convertible redeemable notes in the aggregate principal amount of $63,000 with the first note being $15,750 funded on October 4, 2017, with financing cost of $750, and the rest will be funded in future periods, convertible into shares of the Company's common stock with a maturity date on September 27, 2018. On January 15, 2018 a further $15,000, inclusive of $750 in legal fees, and on March 8, 2018 additional $5,000, had been received. Any portion of the loan and unpaid interest are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of a 45% discount to the lowest trading prices for the previous twenty (20) trading days to the date of conversion. Upon issuance, a total of $26,387, the day one loss on the notes, was recorded as a change in the fair value of the derivative liability. Since equity classification is not available for the conversion feature, we were required to bifurcate the embedded conversion feature and carry it as a derivative liability, at fair value. Derivative financial instruments are carried initially and subsequently at their fair values. We estimated the fair value of the derivative on the inception dates, and subsequently, using the Black-Scholes Merton valuation technique, adjusted for the effect of dilution, because that technique embodies all of the assumptions (including, volatility, expected terms, and risk-free rates) that are necessary to fair value complex derivate instruments. As a result of the application of ASC No. 815 in period ended June 30, 2018 and December 31, 2017, the fair value of the conversion feature associated with the convertible loans is summarized as follows: Balance at December 31, 2017 $ 497,988 Derivative additions associated with convertible notes 20,000 Derivative liability reclassified as additional paid-in capital associated with conversion of debt (28,790 ) Loss on change in fair value during the period (85,228 ) Balance at June 30, 2018 $ 403,970 Commitment Date June 30, 2018 December 31, 2017 Expected dividends 0 0 0 Expected volatility 319.13%~453.80% 286.05%~361.56% 572.51% ~ 1,194% Expected term 0 ~ 0.98 years 0.07~0.53 years 0 ~ 0.74 years Risk free interest rate 0.55$~0.33% 0.44$~0.62% 1.28% ~ 1.65%

Commitments

Commitments	6 Months Ended
	Jun. 30, 2018
Commitments [Abstract]
Commitments	Note 8 - Commitments (1) Office Lease On April 16, 2015 the Company entered into a six-month lease commencing April 1, 2015 with certain other third parties in respect of a shared office and residential premises located in San Diego, California. The Company's obligation under the terms of the lease was $875 per month plus utilities. The Company paid a security deposit of $875 and the first two months rent totaling $1,750 upon signing of the contract. Effective November 1, 2015, the Company agreed to a rent increase to $925 per month plus utilities. The Company did not enter into a formal renewal agreement and the lease is now operating on a month to month basis. (2) Vehicle Lease On July 29, 2016 the Company entered into a closed end motor vehicle lease for a 36 months term with an initial deposit of $1,200 and a monthly payment of $897, due on the first of each month. The lease does not meet the criteria of a capital lease and therefore the amounts are expended on a monthly basis and included in operating expenses. The lease was personally guaranteed by our President, Mr. David Gasparine. At the end of the term, the vehicle may be purchased for $35,568. Future minimum payments under the terms of the aforementioned lease are as follows: 2018 - $5,380 2019 - $6,277

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2018
Related Party Transactions [Abstract]
Related Party Transactions	Note 9 – Related Party Transactions Transactions with David Gasparine In October 2015, the board agreed to increase Mr. Gasparine's salary under an employment agreement originally entered into during fiscal 2014 to $72,000 per annum. During the six months ended June 30, 2018 and 2017, the Company accrued additional fees of $36,000 respectively for services provided by Mr. Gasparine. The Company paid $12,710, net, to Mr. Gasparine in the current six month period (2017 - $10,325), leaving $107,055 and $86,731, respectively, on the balance sheets as accounts payable and accrued liabilities – related parties as at June 30, 2018 and December 31, 2017. Transactions with Mary Gasparine On September 12, 2016 the Company received proceeds of $12,000 secured by a promissory note from Mary Gasparine, the mother of our CEO, President and a director. The loan bears interest at 12% per annum and matures on September 12, 2017. As at June 30, 2018 and December 31, 2017 a cumulative total of $2,162 and $1,562, respectively, has been accrued as interest expense in respect to the aforementioned loan and recorded on the balance sheets as accounts payable and accrued liabilities – related party. On September 12, 2017 this loan came due and payable, including all accrued interest thereon. This loan is presently in default.

Other Liability

Other Liability	6 Months Ended
	Jun. 30, 2018
Other Liability [Abstract]
Other Liability	Note 10 – Other Liability (a) During the three months ended March 31, 2016 the Company entered into various agreements with a telephone service provider (the "Client") for the launch of the Epoxy App at its corporate and franchise locations. Under the terms of the agreement, Epoxy would offer training to the corporate location and the term would run twelve months from the launch of the Epoxy App. As consideration the Company would receive fees from certain locations in advance, totaling $23,400. Subsequent to the execution of the agreements the Client revised its corporate focus. As a result, the Company has recorded the entire fee remitted as deferred revenue until such time as a formal unwinding of the agreement is complete. As at June 30, 2018 and December 31, 2017, the amounts received remain in other liability as the Company has not yet concluded the unwinding of the agreement. At the date this report, executive management of the Client has not responded to management requests to complete the formal unwinding of the agreement. (b) On March 31, 2016 the Company entered into an agreement with a third party to develop a customized EPOXY app for gift and loyalty cards for each client. Under the terms of the agreement Epoxy will receive a development fee of $49,000 which amounts were paid as to $30,000 on signing of the agreement, and $19,000 upon official launch of the pilot program, which occurred during the year ended December 31, 2016. All proceeds have been received under the contract. These amounts are expected to be realized as income upon completion of the pilot program. However, as at the date of this report, executive management of the third party has not confirmed the program is complete. As at June 30, 2018 and at December 31, 2017, the amounts received remained in other liabilities.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2018
Subsequent Events [Abstract]
Subsequent events	Note 11 – Subsequent events On September 17, 2018 the Company's Board of Directors approved a reverse stock split of all the outstanding shares of the Company's Common Stock at a ratio of one post-split share per five-thousand pre-split shares (1:5,000), without changing the $0.00001 par value or authorized amount of Common Stock, and rounding fractional shares resulting from the stock split up to the nearest whole number (the "Reverse Stock Split"). The Reverse Stock Split has not yet received approval from the required regulatory authorities and has not been reflected in these financial statements. The Company has evaluated subsequent events from the balance sheet date through the date that the financial statements were issued and determined that there are no additional subsequent events to disclose.

Description of Business and B_2

Description of Business and Basis of Presentation (Tables)	6 Months Ended
	Jun. 30, 2018
Description of Business and Basis of Presentation [Abstract]
Schedule of dilutive shares [Table Text Block]	Series A Preferred share 62,702,462 Convertible notes* 2,140,869,222 Total diluted shares 2,203,571,684

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2018
Fair Value Measurements [Abstract]
Schedule of fair value of derivative liabilities	Fair value measurements on a recurring basis Level 1 Level 2 Level 3 As of June 30, 2018: Liabilities Derivative liabilities $ - $ - $ 403,970 As of December 31, 2017: Liabilities Derivative liabilities $ - $ - $ 497,988

Loans Payable (Tables)

Loans Payable (Tables)	6 Months Ended
	Jun. 30, 2018
Loans Payable/Convertible Notes [Abstract]
Schedule of loans payable	Note Payable Accrued interest $ 17,000 $ 4,218 Additions - 1,848 17,000 6,066 Additions - 916 Balance, June 30, 2018 $ 17,000 $ 6,982

Convertible Notes (Tables)

Convertible Notes (Tables)	6 Months Ended
	Jun. 30, 2018
Short-term Debt [Line Items]
Schedule of carrying value of certain convertible notes	Three Months ended June 30, Six Months ended June 30, 2018 2017 2018 2017 Amortization of financing costs $ 451 $ 1,913 $ 873 $ 6,605 Amortization of debt discount 11,297 23,239 20,674 74,763 Total $ 11,748 $ 25,152 $ 21,547 $ 81,368
Convertible Notes [Member]
Short-term Debt [Line Items]
Schedule of carrying value of certain convertible notes	June 30, 2018 December 31, 2017 $ 221,500 $ 205,430 Less: unamortized debt discount (11,047 ) (11,721 ) Financing costs (442 ) (565 ) Convertible notes payable, net $ 210,011 $ 193,144

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	6 Months Ended
	Jun. 30, 2018
Derivative Liabilities [Abstract]
Schedule of fair value of the conversion feature	Balance at December 31, 2017 $ 497,988 Derivative additions associated with convertible notes 20,000 Derivative liability reclassified as additional paid-in capital associated with conversion of debt (28,790 ) Loss on change in fair value during the period (85,228 ) Balance at June 30, 2018 $ 403,970
Schedule of fair value at commitment and re-measurement dates	Commitment Date June 30, 2018 December 31, 2017 Expected dividends 0 0 0 Expected volatility 319.13%~453.80% 286.05%~361.56% 572.51% ~ 1,194% Expected term 0 ~ 0.98 years 0.07~0.53 years 0 ~ 0.74 years Risk free interest rate 0.55$~0.33% 0.44$~0.62% 1.28% ~ 1.65%

Description of Business and B_3

Description of Business and Basis of Presentation (Details)	6 Months Ended
	Jun. 30, 2018shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total diluted shares	2,203,571,684
Convertible notes [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total diluted shares	2,140,869,222
Series A Preferred share [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total diluted shares	62,702,462

Description of Business and B_4

Description of Business and Basis of Presentation (Details Textual) - shares	Nov. 07, 2017	Sep. 28, 2016	Sep. 17, 2018	Jun. 30, 2018	Dec. 31, 2017	Mar. 16, 2016
Description of Business and Basis of Presentation (Textual)
Common stock, shares authorized				4,450,000,000	4,450,000,000
Subsequent Event [Member]
Description of Business and Basis of Presentation (Textual)
Reverse stock split, description			The Company's Board of Directors approved a reverse stock split of all the outstanding shares of the Company's Common Stock at a ratio of one post-split share per five-thousand pre-split shares (1:5,000), without changing the $0.00001 par value or authorized amount of Common Stock, and rounding fractional shares resulting from the stock split up to the nearest whole number (the "Reverse Stock Split").
Board of directors and shareholders [Member]
Description of Business and Basis of Presentation (Textual)
Common stock, shares authorized						850,000,000
Shares authorized						900,000,000
Preferred stock, shares authorized						50,000,000
Board of directors and majority shareholder [Member]
Description of Business and Basis of Presentation (Textual)
Common stock, shares authorized	1,950,000,000	850,000,000
Increase in common shares authorized	4,450,000,000	1,950,000,000

Going Concern (Details)

Going Concern (Details) - USD ($)	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Going Concern (Textual)
Net cash in operations	$ (21,419)	$ (41,410)

Fair Value Measurements (Detail

Fair Value Measurements (Details) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Liabilities
Derivative liabilities	$ 403,970	$ 497,988
Fair value measurements on a recurring basis Level 1 [Member]
Liabilities
Derivative liabilities
Fair value measurements on a recurring basis Level 2 [Member]
Liabilities
Derivative liabilities
Fair value measurements on a recurring basis Level 3 [Member]
Liabilities
Derivative liabilities	$ 403,970	$ 497,988

Loans Payable (Details)

Loans Payable (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Note Payable [Member]
Short-term Debt [Line Items]
Beginning balance	$ 17,000	$ 17,000
Additions
Ending balance	17,000	17,000
Accrued interest [Member]
Short-term Debt [Line Items]
Beginning balance	6,066	4,218
Additions	916	1,848
Ending balance	$ 6,982	$ 6,066

Loans Payable (Details Textual)

Loans Payable (Details Textual)	Jun. 30, 2018
Minimum [Member]
Loans Payable (Textual)
Accruing interest rates percentage	5.00%
Default interest rates percentage	10.00%
Maximum [Member]
Loans Payable (Textual)
Accruing interest rates percentage	10.00%
Default interest rates percentage	16.00%

Convertible Notes (Details)

Convertible Notes (Details) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Debt Instrument [Line Items]
Principal amount	$ 221,500	$ 205,430
Less: unamortized debt discount	(11,047)	(11,721)
Financing costs	(442)	(565)
Convertible notes payable, net	$ 210,011	$ 193,144

Convertible Notes (Details 1)

Convertible Notes (Details 1) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Loans Payable/Convertible Notes [Abstract]
Amortization of financing costs	$ 451	$ 1,913	$ 873	$ 6,605
Amortization of debt discount	11,297	23,239	20,674	74,763
Total	$ 11,748	$ 25,152	$ 21,547	$ 81,368

Convertible Notes (Details Text

Convertible Notes (Details Textual)	Mar. 08, 2018USD ($)	Jan. 15, 2018USD ($)	Jul. 05, 2017USD ($)	Jan. 11, 2017USD ($)	Jul. 13, 2016USD ($)	Aug. 01, 2014USD ($)$ / sharesshares	Nov. 27, 2012USD ($)Investors$ / shares	Mar. 31, 2018USD ($)shares	Sep. 27, 2017USD ($)	Jun. 30, 2017USD ($)	May 24, 2017USD ($)	Jan. 31, 2017USD ($)shares	Jul. 21, 2016USD ($)	May 20, 2016USD ($)	Jan. 25, 2016USD ($)	Jul. 16, 2015USD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2017USD ($)	Mar. 31, 2017USD ($)shares	Jun. 30, 2018USD ($)	Jun. 30, 2017USD ($)	Dec. 31, 2017USD ($)	Dec. 31, 2016USD ($)shares
Convertible Notes (Textual)
Debt principal amount																	$ 221,500			$ 221,500		$ 205,430
Face value of certain convertible notes																	125,000			125,000		125,000
Unamortized discount																	11,047			11,047		11,721
Convertible note due on January 25, 2017 [Member]
Convertible Notes (Textual)
Maturity date															Jan. 25, 2017
Debt principal amount												$ 35,000
Interest rate															8.00%
Face value of certain convertible notes															$ 30,000
Conversion of stock, shares | shares												290,187,136
Debt instrument, description															Any portion of the loan and unpaid interest are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of 52% of the lowest trading prices for the previous twelve (12) trading days to the date of conversion.
Accrued convertible interest												$ 2,792
Legal fees															$ 2,000
Financing fees															3,000
Transfer agent fees												3,520
Proceeds from issuance of debt															$ 35,000
Convertible note due on May 24, 2017 [Member]
Convertible Notes (Textual)
Maturity date				May 24, 2017										May 24, 2017
Debt principal amount								$ 4,680		$ 46,000	$ 3,680			$ 46,000				$ 46,000			$ 46,000
Interest rate				8.00%										8.00%
Face value of certain convertible notes														$ 41,500
Conversion of stock, shares | shares								143,951,671											726,933,349
Debt instrument, description														Any portion of the loan and unpaid interest are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of a 45% discount to the lowest trading prices for the previous twenty (20) trading days to the date of conversion.
Accrued convertible interest																			$ 2,625	14,348		9,105
Legal fees				$ 2,000										$ 2,000
Financing fees				2,500										$ 2,500
Proceeds from issuance of debt				$ 41,500
Convertible debenture																	45,000			45,000		49,680
Debt instrument, interest rate increased										24.00%	8.00%
Accrued interest payable								$ 1,078
Convertible note due on July 13, 2017 [Member]
Convertible Notes (Textual)
Maturity date					Jul. 13, 2017								Jul. 13, 2017
Debt principal amount					$ 15,000							$ 10,300	$ 21,031										$ 10,731
Interest rate													8.00%
Conversion of stock, shares | shares												52,933,533											49,290,170
Accrued interest																				0		0
Debt instrument, description					Any portion of the loan and unpaid interest are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of a 52% discount to the lowest trading prices for the previous twenty (20) trading days to the date of conversion.
Accrued convertible interest												$ 278											$ 137
Accrued interest payable					$ 6,031
Convertible note due on January 5, 2018 [Member]
Convertible Notes (Textual)
Maturity date			Jan. 5, 2018
Interest rate			5.00%
Debt instrument, description			Any portion of the loan and unpaid interest are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of a 50% discount to the lowest trading prices for the previous twenty (20) trading days to the date of conversion.
Accrued convertible interest																				1,463		368
Proceeds from issuance of debt			$ 15,000
Convertible debenture																	15,000			15,000		14,592
Debt instrument, interest rate increased			15.00%
Convertible note due on September 27, 2018 [Member]
Convertible Notes (Textual)
Unamortized discount																	11,489			11,489		11,878
Accrued convertible interest																				1,646		304
Convertible debenture																	70,011			70,011		$ 53,551
Convertible notes originally due on November 27, 2015 [Member]
Convertible Notes (Textual)
Maturity date							Nov. 27, 2015									Apr. 16, 2016
Debt principal amount						$ 125,000	$ 125,000
Interest rate							10.00%
Face value of certain convertible notes							$ 125,000									$ 125,000
Embedded beneficial conversion feature						$ 125,000	$ 125,000
Conversion price | $ / shares						$ 0.005	$ 0.0005
Conversion of stock amount converted						$ 125,000
Shares issued for debt settlement | shares						25,000,000
Unamortized discount						$ 88,184
Conversion of stock, shares | shares						250,000,000
Share price | $ / shares						$ 0.0005
Number of investors | Investors							4
Accrued interest																	$ 3,116	$ 3,116		$ 6,233	$ 6,233
Convertible debenture							$ 0
Securities Purchase Agreement [Member] | Convertible note due on September 27, 2018 [Member]
Convertible Notes (Textual)
Maturity date									Sep. 27, 2018
Debt principal amount		$ 15,000							$ 63,000
Interest rate									8.00%
Debt instrument, description		Any portion of the loan and unpaid interest are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of a 45% discount to the lowest trading prices for the previous twenty (20) trading days to the date of conversion.
Legal fees		$ 750
Financing fees									$ 750
Additional amount received	$ 5,000
Securities Purchase Agreement [Member] | Convertible note due on September 27, 2018 [Member] | First Note [Member]
Convertible Notes (Textual)
Debt principal amount									$ 15,750

Common Stock and Stock-Based _2

Common Stock and Stock-Based Compensation (Details) - USD ($)	Sep. 16, 2015	Mar. 31, 2018	Jun. 30, 2018	Dec. 31, 2017	Nov. 07, 2017	Mar. 16, 2016
Common Stock and Stock-Based Compensation (Textual)
Common stock, shares authorized			4,450,000,000	4,450,000,000
Common stock, par value			$ 0.00001	$ 0.00001
Common stock, shares issued			1,746,946,685	1,602,995,014
Common stock, shares outstanding			1,746,946,685	1,602,995,014
Debt principal amount			$ 221,500	$ 205,430
Common Stock [Member]
Common Stock and Stock-Based Compensation (Textual)
Shares issued for debt settlement				1,070,054,018
Accrued interest payable		$ 1,078
Debt principal amount		$ 4,680
Conversion of stock, shares		143,951,671
Series A Preferred Stock [Member]
Common Stock and Stock-Based Compensation (Textual)
Preferred stock, shares authorized	15,000,000
Preferred stock, shares issued			25,080,985	25,080,985
Preferred stock, shares outstanding			25,080,985	25,080,985
Preferred stock, par value	$ 0.00001
Preferred stock voting rights, description	Voting rights of 1,000 to 1 as compared to common stock but no conversion rights.		Series A Preferred Shares issued and outstanding, each carrying conversion rights of 2.5 common shares to each 1 share of Series A Preferred Stock and voting rights of 15 to 1, compared to common stock.	Series A Preferred Shares issued and outstanding, each carrying conversion rights of 2.5 common shares to each 1 share of Series A Preferred Stock and voting rights of 15 to 1, compared to common stock.
Board of Directors and majority shareholders [Member]
Common Stock and Stock-Based Compensation (Textual)
Shares authorized					4,500,000,000	900,000,000
Common stock, shares authorized					4,450,000,000	850,000,000
Common stock, par value					$ 0.00001
Preferred stock, shares authorized					50,000,000	50,000,000
Preferred stock, par value					$ 0.00001

Derivative Liabilities (Details

Derivative Liabilities (Details) - USD ($)	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Derivative Liabilities [Abstract]
Beginning balance	$ 497,988
Derivative additions associated with convertible notes	20,000
Derivative liability reclassified as additional paid-in capital associated with conversion of debt	(28,790)	$ (475,922)
Loss on change in fair value during the period	(85,228)
Ending balance	$ 403,970

Derivative Liabilities (Detai_2

Derivative Liabilities (Details 1)	Jul. 05, 2017	Jun. 30, 2018	Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items]
Expected dividends	0.00%	0.00%	0.00%
Minimum [Member]
Defined Benefit Plan Disclosure [Line Items]
Expected volatility	319.13%	286.05%	572.51%
Expected term	0 years	26 days	0 years
Risk free interest rate	0.33%	0.44%	1.28%
Maximum [Member]
Defined Benefit Plan Disclosure [Line Items]
Expected volatility	453.80%	361.56%	1194.00%
Expected term	11 months 23 days	6 months 10 days	8 months 26 days
Risk free interest rate	0.55%	0.62%	1.65%

Derivative Liabilities (Detai_3

Derivative Liabilities (Details Textual) - USD ($)	Mar. 08, 2018	Jan. 15, 2018	Oct. 04, 2017	Jul. 05, 2017	Sep. 27, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Derivative Liabilities (Textual)
Total loan proceeds						$ 221,500		$ 205,430
Note funded amount						125,000		$ 125,000
(Gain) loss on change in fair value of derivative liabilities						$ (85,228)	$ 502,197
Convertible Loan Agreement [Member]
Derivative Liabilities (Textual)
Total loan proceeds				$ 15,000
Debt instrument, interest rate				5.00%
Maturity date				Jan. 5, 2018
Note conversion, description				Any portion of the loan and unpaid interest are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of a 50% discount to the lowest trading prices for the previous twenty (20) trading days to the date of conversion.
Securities Purchase Agreement [Member]
Derivative Liabilities (Textual)
Total loan proceeds					$ 63,000
Debt instrument, interest rate					8.00%
Maturity date			Sep. 27, 2018
Note conversion, description	Any portion of the loan and unpaid interest are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of a 45% discount to the lowest trading prices for the previous twenty (20) trading days to the date of conversion.
Legal fees		$ 750
Financing cost			$ 750
Note funded amount	$ 5,000	$ 15,000	$ 15,750
(Gain) loss on change in fair value of derivative liabilities					$ 26,387

Commitments (Details)

Commitments (Details) - USD ($)	Jul. 29, 2016	Nov. 01, 2015	Apr. 16, 2015	Jun. 30, 2018
Commitments (Textual)
Security deposit			$ 875
Monthly lease rent	$ 897		875
Rent increase		$ 925
Initial deposit	$ 1,200
Future minimum payments 2018				$ 5,380
Future minimum payments 2019				$ 6,277
Operating leases, rent expense			$ 1,750
Lease term, description	The Company entered into a closed end motor vehicle lease for a 36 months term.
Mr. David Gasparine [Member]
Commitments (Textual)
Purchased of vehicle	$ 35,568

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	Sep. 12, 2016	Oct. 31, 2015	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Mr. Gasparine's [Member]
Related Party Transactions (Textual)
Salary increased		$ 72,000
Accrued additional fees			$ 36,000	$ 36,000
Amount paid to related party			12,710	$ 10,325
Accounts payable and accrued liabilities - related parties			107,055		$ 86,731
Mary Gasparine [Member]
Related Party Transactions (Textual)
Proceeds from related party promissory note	$ 12,000
Interest rate	12.00%
Accrued interest expense			$ 2,162		$ 1,562
Maturity date	Sep. 12, 2017

Other Liability (Details)

Other Liability (Details) - USD ($)	Mar. 31, 2016	Dec. 31, 2016
Telephone service provider [Member]
Other Liability (Textual)
Agreements fees received from client and third party	$ 23,400
Third party [Member]
Other Liability (Textual)
Agreements fees received from client and third party	49,000
Amounts paid to signing of the agreement and official launch of the pilot program	$ 30,000	$ 19,000

Subsequent Events (Details)

Subsequent Events (Details)	1 Months Ended
	Sep. 17, 2018
Subsequent Events [Member]
Subsequent Events (Textual)
Reverse stock split, description	The Company's Board of Directors approved a reverse stock split of all the outstanding shares of the Company's Common Stock at a ratio of one post-split share per five-thousand pre-split shares (1:5,000), without changing the $0.00001 par value or authorized amount of Common Stock, and rounding fractional shares resulting from the stock split up to the nearest whole number (the "Reverse Stock Split").