Powerdyne International (PWDY) 10-Q 11 May 17 2017 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information	3 Months Ended
	Mar. 31, 2017shares
Document and Entity Information [Abstract]
Entity Registrant Name	POWERDYNE INTERNATIONAL, INC.
Entity Central Index Key	1,435,617
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Mar. 31, 2017
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2,017
Trading Symbol	PWDY
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding	1,527,930,584

Condensed Balance Sheets

Condensed Balance Sheets - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Current Assets:
Cash	$ 12,569	$ 72
Total current assets	12,569	72
Property and Equipment
Property and equipment, net	33,297	34,296
Total Assets	45,866	34,368
Current Liabilities:
Accounts payable and accrued expenses	116,297	135,502
Due to related parties	25,000	25,000
Notes payable-related parties	408,420	316,532
Income tax payable	1,000	1,000
Total Current Liabilities	550,717	478,034
Long Term Liabilities
Notes payable-related parties	48,698	84,278
Total Long Term Liabilities	48,698	84,278
Total Liabilities	599,415	562,312
Stockholders' Deficit:
Common stock; $0.0001 par value; 2,000,000,000 shares authorized, 1,527,930,584 shares issued and outstanding as of March 31, 2017 and 1,527,930,584 shares issued and outstanding as of December 31, 2016	152,793	152,793
Additional paid-in capital	2,693,266	2,693,266
Accumulated deficit	(3,399,608)	(3,374,003)
Total Stockholders' Deficit	(553,549)	(527,944)
Total Liabilities and Stockholders' Deficit	$ 45,866	$ 34,368

Condensed Balance Sheets (Paren

Condensed Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2017	Dec. 31, 2016
Balance Sheets [Abstract]
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	2,000,000,000	2,000,000,000
Common stock, shares issued	1,527,930,584	1,527,930,584
Common stock, shares outstanding	1,527,930,584	1,527,930,584

Condensed Statements of Operati

Condensed Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Statements of Operations [Abstract]
Revenues		$ 264
Cost of revenues
Gross profit		264
Operating expenses	26,160	86,219
Loss from operations	(26,160)	(85,955)
Other (Income) Expense
Other Income	(555)
Total Other (Income) Expense	(555)
Loss before income tax expense	(25,605)	(85,955)
Income tax expense
Net loss	$ (25,605)	$ (85,955)
Basic and diluted loss per common share	$ 0	$ 0
Basic and diluted weighted average common shares outstanding	1,527,930,584	1,487,403,111

Condensed Statements of Cash Fl

Condensed Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Operating Activities:
Net loss	$ (25,605)	$ (85,955)
Adjustments to reconcile net loss to net cash used by operating activities:
Depreciation and amortization	999	3,314
Write off of advances to shareholder		11,321
Common stock issued for service and stock compensation		30,050
Derivative and interest expense		6,555
Changes in operating assets and liabilities:
Other receivable		(676)
Accrued expenses	(19,205)	22,252
Net cash used in operating activities	(43,811)	(13,139)
Financing Activities:
Proceeds from Notes payable related parties	56,308	11,480
Net cash provided by financing activities	56,308	11,480
Net increase (decrease) in cash	12,497	(1,659)
Cash, beginning of period	72	1,922
Cash, end of period	12,569	263
Non-cash investing and financing activities:
Common stock issued for service		14,850
Supplemental disclosure if cash flow information
Cash paid for interest
Cash paid for taxes

Organization

Organization	3 Months Ended
	Mar. 31, 2017
Organization and Basis of Presentation [Abstract]
ORGANIZATION	1. ORGANIZATION Powerdyne, Inc., was incorporated on February 2, 2010 in Nevada, and is registered to do business in Rhode Island and Massachusetts. On February 7, 2011, Powerdyne, Inc. merged with Powerdyne International, Inc., formerly Greenmark Acquisition Corporation, a publicly held Delaware corporation. On December 13, 2010, Powerdyne International, Inc., formerly Greenmark Acquisition Corporation, filed an Amended and Restated Articles of Incorporation in order to, among other things, increase the authorized capital stock to 300,000,000 common shares, par value $0.0001 per share. Unless the context specifies otherwise, as discussed in Note 2, references to the “Company” refers to Powerdyne International, Inc. and Powerdyne, Inc. after the merger. At the closing of the merger, each share of Powerdyne, Inc.’s common stock issued and outstanding immediately prior to the closing of the Merger was exchanged for the right to receive 7,520 shares of common stock of Powerdyne International, Inc. Accordingly, an aggregate of 188,000,000 shares of common stock of Powerdyne International, Inc. were issued to the holders of Powerdyne, Inc.’s common stock. In 2014, Powerdyne International, Inc. filed an amendment to its Articles of Incorporation which increased the authorized capital stock to 550,000,000 common shares, par value $0.0001 per share. On January 26, 2015, Powerdyne International, Inc. filed an amendment to its Articles of Incorporation which increased the authorized capital stock to 2,020,000,000 shares consisting of 2,000,000,000 common shares, par value $0.0001 per share and 20,000,000 shares which may be designated as common or preferred stock, par value $0.0001 per share. In March 2014 the Company began production and distribution of completely packaged independent electrical generator units that run on environmentally-friendly fuel sources, such as natural gas and propane.

Reverse Merger Accounting

Reverse Merger Accounting	3 Months Ended
	Mar. 31, 2017
Reverse Merger Accounting [Abstract]
REVERSE MERGER ACCOUNTING	2. REVERSE MERGER ACCOUNTING On February 7, 2011, Greenmark Acquisition Corporation, which was a publicly held Delaware corporation, merged with Powerdyne, Inc. Upon closing of the transaction, Greenmark Acquisition Corporation, the surviving corporation in the merger, changed its name to Powerdyne International, Inc. The merger was accounted for as a reverse-merger, and recapitalization in accordance with generally accepted accounting principles in the United States (“GAAP”). Powerdyne, Inc. was the acquirer for financial reporting purposes and the Company was the acquired company. Consequently, the assets and liabilities and the operations that are reflected in the historical financial statements prior to the merger are those of Powerdyne, Inc. and have been recorded at the historical cost basis of Powerdyne, Inc., and the financial statements after completion of the merger include the assets and liabilities of the Company and Powerdyne, Inc., historical operations of Powerdyne, Inc. and operations of the Company from the closing date of the merger. Common stock and the corresponding capital amounts of the Company pre-merger were retroactively restated as capital stock shares reflecting the exchange ratio in the merger. In conjunction with the merger, the Company received no cash and assumed no liabilities from Greenmark Acquisition Corporation.

Basis of Presentation

Basis of Presentation	3 Months Ended
	Mar. 31, 2017
Organization and Basis of Presentation [Abstract]
BASIS OF PRESENTATION	3. BASIS OF PRESENTATION The accompanying unaudited condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and include all the notes required by generally accepted accounting principles for complete financial statements. Accordingly, certain information and footnote disclosures, normally included in the financial statements prepared in accordance with generally accepted accounting principles, have been condensed or omitted pursuant to such rules and regulations. The statements presented as of March 31, 2017 and March 31, 2016 are unaudited. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation of the financial statements have been included. Certain information and footnote disclosure normally included in financial statements in accordance with generally accepted accounting principles have been omitted pursuant to the rules of the United States Securities and Exchange Commission (“SEC”). These unaudited financial statements should be read in conjunction with our audited financial statements and accompanying notes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2016 filed on April 13, 2017.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2017
Summary of Significant Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	4. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The summary of significant accounting policies presented below is designed to assist in understanding the Company’s financial statements. Such financial statements and accompanying notes are the representations of the Company’s management, who are responsible for their integrity and objectivity. These accounting policies conform to accounting principles generally accepted in the United States of America (“GAAP”) in all material respects, and have been consistently applied in preparing the accompanying financial statements. Going Concern Since its inception, the Company has devoted substantially all of its efforts to business planning, research and development, recruiting management and technical staff, acquiring operating assets and raising capital. The Company has not generated significant revenues from its principal operations, and there is no assurance of future revenues. As of March 31, 2017, the Company had an accumulated deficit of $3,399,608. The Company’s continuation as a going concern is dependent on its ability to generate sufficient cash flows from operations to meet its obligations and/or obtaining additional financing from its members or other sources, as may be required. The Company’s activities will necessitate significant uses of working capital beyond March 31, 2017. Additionally, the Company’s capital requirements will depend on many factors, including the success of the Company’s sales and the status of competitive products. The Company plans to continue financing its operations with cash received from financing activities and revenue from operations. While the Company strongly believes that its capital resources will be sufficient in the near term, there is no assurance that the Company’s activities will generate sufficient revenues to sustain its operations without additional capital or, if additional capital is needed, that such funds, if available, will be obtainable on terms satisfactory to the Company. The accompanying financial statements have been prepared assuming that the Company will continue as a going concern; however, the above condition raises substantial doubt about the Company’s ability to do so. The financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern. Use of Estimates In preparing these unaudited financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amount of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Fair Value of Financial Instruments The Company follows guidance for accounting for fair value measurements of financial assets and financial liabilities and for fair value measurements of nonfinancial items that are recognized or disclosed at fair value in the financial statements on a recurring basis. Additionally, the Company adopted guidance for fair value measurement related to nonfinancial items that are recognized and disclosed at fair value in the financial statements on a nonrecurring basis. The guidance establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows: Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 3 inputs are unobservable inputs for the asset or liability. The Company monitors the market conditions and evaluates the fair value hierarchy levels at least quarterly. For any transfers in and out of the levels of the fair value hierarchy, the Company elects to disclose the fair value measurement at the beginning of the reporting period during which the transfer occurred. The Company's financial instruments consisted of cash, accounts payable and accrued liabilities, advances to stockholders, and notes payable. The estimated fair value of cash, accounts payable and accrued liabilities, advances to stockholders, and notes payable approximates its carrying amount due to the short maturity of these instruments. Cash The Company considers all highly-liquid investments with maturities of three months or less when purchased to be cash equivalents. The Company did not have any cash equivalents as of March 31, 2017 and December 31, 2016, respectively. Concentration of Credit Risk Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents. The Company places its cash with high quality banking institutions. From time to time, the Company may maintain cash balances at certain institutions in excess of the Federal Deposit Insurance Corporation limit. The Company has not incurred any loss from this risk. Property and Equipment Property and equipment is stated at cost. Capital expenditures for improvements and upgrades to existing equipment are also capitalized. Maintenance and repairs are expensed as incurred. The equipment is depreciated over 10 years on a straight-line basis. Derivatives and Hedging In April 2008, the FASB issued a pronouncement that provides guidance on determining what types of instruments or embedded features in an instrument held by a reporting entity can be considered indexed to its own stock for the purpose of evaluating the first criteria of the scope exception in the pronouncement on accounting for derivatives. This pronouncement was effective for financial statements issued for fiscal years beginning after December 15, 2008. The adoption of these requirements can affect the accounting for many convertible instruments with provisions that protect holders from a decline in the stock price. Each reporting period, the Company evaluates whether convertible debt to acquire stock of the Company contain provisions that protect holders from declines in the stock price or otherwise could result in modification of the exercise price under the respective convertible debt agreements. Long-Lived Assets In accordance with ASC 350-30 (formerly SFAS No. 144, Accounting for the Impairment or Disposal of Long-Lived Assets Income Taxes As a result of the implementation of certain provisions of ASC 740, Income Taxes Accounting for Uncertainty in Income Taxes – An Interpretation of FASB Statement No. 109), In 2010, the Company adopted Accounting for Uncertain Income Taxes under the provisions of ASC 740. ASC 740 clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Company did not recognize any additional liability for unrecognized tax benefits as a result of the adoption of ASC 740. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Valuation allowances are established when it is more likely than not that some or all of the deferred tax assets will not be realized. The Company believes that its income tax filing positions and deductions will be sustained on audit and does not anticipate any adjustments that will result in a material change to its financial position. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to ASC 740. In addition, the Company did not record a cumulative effect adjustment related to the adoption of ASC 740. The Company’s policy for recording interest and penalties associated with income-based tax audits is to record such items as a component of income taxes. The Company’s tax provision is determined using an estimate of its annual effective tax rate using enacted tax rates expected to apply to taxable income in the years in which they are earned, adjusted for discrete items, if any, that are taken into account in the relevant period. Each quarter the Company updates its estimate of the annual effective tax rate, and if its estimated tax rate changes, the Company makes a cumulative adjustment. Income taxes payable as of March 31, 2017 and December 31, 2016 were $1,000 and $1,000, respectively. Loss per Common Share Basic loss per common share excludes dilutive securities and is computed by dividing net loss by the weighted average number of common shares outstanding during the period. Diluted earnings per common share reflect the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the earnings of the entity. Since the Company has only incurred losses, basic and diluted loss per share is the same. As of March 31, 2017 and December 31, 2016, there were no outstanding dilutive securities. The following table represents the computation of basic and diluted losses per share (unaudited): Three months ended March 31, 2017 Three months ended March 31, 2016 Loss available for common shareholder $ (25,605 ) $ (85,955 ) Basic and fully diluted loss per share $ (0.00 ) $ (0.00 ) Weighted average common shares outstanding - basic and diluted 1,527,930,584 1,487,403,111 Net loss per share is based upon the weighted average shares of common stock outstanding. Recent Accounting Pronouncements In January 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2017-01, Business Combinations (Topic 805) In March 2016, the FASB issued ASU No. 2016-09, Compensation-Stock Compensation Topic 718 Improvements to Employee Share-Based Payment Accounting (ASU 2016-09). In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) Revenue Recognition In May 2014, the FASB issued an accounting standard update that amends the accounting guidance on revenue recognition. The amendment in this accounting standard update are intended to provide a more robust framework for addressing revenue issues, improve comparability of revenue standard update will be applied using either of the following transition methods: 1) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients, or 2) a modified retrospective approach with the cumulative effect of initially adopting the standard recognized at the date of adoption (which requires additional footnote disclosures). This accounting update is effective for reporting periods beginning after December 15, 2017. Early adoption is permitted only as of reporting periods beginning after December 31, 2016.

Property and Equipment - Net

Property and Equipment - Net	3 Months Ended
	Mar. 31, 2017
Property and Equipment - Net [Abstract]
PROPERTY AND EQUIPMENT - NET	5. PROPERTY AND EQUIPMENT - NET Equipment consists of the following as of March 31, 2017 and December 31, 2016: March 31, December 31, 2017 2016 Machinery and equipment $ 39,956 $ 39,956 Less accumulated depreciation (6,659 ) (5,660 ) Total Property and Equipment $ 33,297 $ 34,296 Equipment is stated at cost and depreciated on a straight-line basis over the assets’ estimated useful lives: machinery and equipment 10 years. Total depreciation expense for the three months ended March 31, 2017 and 2016 was $999 and $3,314, respectively.

Lease

Lease	3 Months Ended
	Mar. 31, 2017
Lease [Abstract]
LEASE	6. LEASE On March 11, 2015 Powerdyne International, Inc. (the “Company”) finalized its negotiations with Farmacia Brisas del Mar, a corporation organized under the laws of Puerto Rico (the “Lessee”), and the Company and the Lessee have entered into a five-year contract to lease power generating equipment to Lessee based upon power consumption. In addition, the custom designed system will also provide cogeneration capabilities with the addition of chillers to support the air conditioning demands. The agreement provides for a payment to the Company of a monthly fee equal to the greater of a set monthly base rate or a monthly base rate plus an additional amount based on kilowatt wattage. The agreement provides for termination by the Company only in the event of nonperformance by the Lessee unless Lessee pays all payments due for the remainder of the term. The agreement contains representation and warranties, default provisions and indemnification provisions typical for agreements of this type. In 2016 the terms on the Farmacia Del Mar lease was modified to a monthly payment, based on actual power consumption. On March 28, 2017, Powerdyne International Inc. entered into a fifteen year contract with a third party to lease power generating equipment. The lease is subject to financing.

Related Party - Promissory Note

Related Party - Promissory Note	3 Months Ended
	Mar. 31, 2017
Related Party - Promissory Note [Abstract]
RELATED PARTY - Promissory Note	7. RELATED PARTY – Promissory Note The Company obtained financing from five different related parties from 2012 through March 31, 2017. As of March 31, 2017, 84.75% of the short-term financing is from Arthur Read. The accrued interest payable to Mr. Read is $50,666. The following are breakdowns for the promissory notes issued to all five related parties. The Company obtained financing from a related party in the form of three demand Notes Payable in the aggregate amount of $10,000 which has been outstanding since the year ended December 31, 2012. All three notes have been amended, extending the maturity dates. See maturity dates on table below. The Notes bear an interest rate of 7% per annum and are unsecured. Note Principal Rate Accrued interest Maturity 3/31/17 12/31/16 Promissory note 1 $ 6,000 7 % $ 1,919 $ 1,816 9/4/2018 Promissory note 2 $ 2,000 7 % $ 629 $ 594 10/1/2017 Promissory note 3 $ 2,000 7 % $ 605 $ 571 12/3/2017 Total $ 10,000 $ 3,153 $ 2,981 The Company obtained financing from a related party in the form of twenty-three demand Notes Payable in the aggregate amount of $387,409 during the period from 2012 through March 31, 2017. We repaid a total of $2,353 of the principal on Note 7 during the years ended December 31, 2014 and December 31, 2015. Several of the notes have been amended and extended during the period from 2014 through March 31, 2017. See maturity dues on table below. Notes 1 - 21 bear an interest rate of 7% per annum and are unsecured. Notes 22 – 23 bear an interest rate of 20% to begin accruing 90 days after issuance of notes. Note Principal Rate Accrued interest Maturity 3/31/17 12/31/16 Promissory note 1 $ 5,000 7 % $ 1,608 $ 1,522 7/25/2018 Promissory note 2 $ 11,000 7 % $ 3,418 $ 3,228 10/22/2017 Promissory note 3 $ 15,000 7 % $ 4,565 $ 4,306 11/24/2017 Promissory note 4 $ 102 7 % $ 32 $ 30 10/22/2017 Promissory note 5 $ 879 7 % $ 268 $ 252 11/24/2017 Promissory note 6 $ 973 7 % $ 313 $ 296 7/25/2018 Promissory note 7 $ 22,147 7 % $ 4,687 $ 4,305 5/4/2017 Promissory note 8 $ 7,000 7 % $ 1,130 $ 1,010 12/11/2018 Promissory note 9 $ 6,000 7 % $ 956 $ 853 12/22/2018 Promissory note 10 $ 25,000 7 % $ 3,903 $ 3,471 1/8/2018 Promissory note 11 $ 35,000 7 % $ 5,276 $ 4,672 2/5/2018 Promissory note 12 $ 40,000 7 % $ 5,554 $ 4,864 4/8/2017 Promissory note 13 $ 30,000 7 % $ 4,010 $ 3,492 5/5/2017 Promissory note 14 $ 45,000 7 % $ 5,584 $ 4,807 6/24/2017 Promissory note 15 $ 25,000 7 % $ 2,939 $ 2,508 7/28/2017 Promissory note 16 $ 15,000 7 % $ 1,697 $ 1,438 8/20/2017 Promissory note 17 $ 13,000 7 % $ 1,391 $ 1,167 9/21/2017 Promissory note 18 $ 5,000 7 % $ 525 $ 439 10/13/2017 Promissory note 19 $ 10,000 7 % $ 995 $ 823 10/30/2017 Promissory note 20 $ 3,000 7 % $ 272 $ 220 12/15/2017 Promissory note 21 $ 17,000 7 % $ 1,542 $ 1,249 12/15/2017 Promissory note 22 $ 50,000 20 % $ - $ - 6/20/2017 Promissory note 23 $ 6,308 20 % $ - $ - 6/20/2017 Total $ 387,409 $ 50,666 $ 44,952 The Company obtained financing from a related party in the form of six demand Notes Payable in the aggregate amount of $9,409 during the period from 2012 through December 31, 2016. Notes 1 - 4 were amended and extended. See maturity dates on table below. The Notes bear an interest rate of 7% per annum and are unsecured. Note Principal Rate Accrued interest Maturity 3/31/17 12/31/16 Promissory note 1 $ 234 7 % $ 71 $ 67 12/5/2017 Promissory note 2 $ 170 7 % $ 52 $ 49 11/18/2017 Promissory note 3 $ 4,100 7 % $ 1,191 $ 1,120 2/5/2018 Promissory note 4 $ 2,000 7 % $ 580 $ 546 2/7/2018 Promissory note 5 $ 1,780 7 % $ 126 $ 95 3/29/2018 Promissory note 6 $ 1,125 7 % $ 59 $ 40 6/30/2018 Total $ 9,409 $ 2,079 $ 1,917 The Company obtained financing from a related party in the form of two demand Notes Payable in the aggregate amount of $18,000 during the year of 2013. Both notes were amended and extended during the quarter ended March 31, 2016. See maturity dates on table below. The Notes bear an interest rate of 7% per annum and are unsecured. Note Principal Rate Accrued interest Maturity 3/31/17 12/31/16 Promissory note 1 $ 10,000 7 % $ 2,875 $ 2,702 2/21/2018 Promissory note 2 $ 8,000 7 % $ 2,261 $ 2,123 3/18/2018 Total $ 18,000 $ 5,136 $ 4,826 The Company obtained financing from a related party in the form of six demand Note Payables in the aggregate amount of $32,300 during the period from 2014 through December 31, 2016. The Notes bears an interest rate of 7% per annum and are unsecured. Note Principal Rate Accrued interest Maturity 3/31/17 12/31/16 Promissory note 1 $ 6,000 7 % $ 1,115 $ 1,011 8/6/2018 Promissory note 2 $ 2,500 7 % $ 217 $ 174 1/4/2018 Promissory note 3 $ 4,200 7 % $ 314 $ 242 2/5/2018 Promissory note 4 $ 3,000 7 % $ 217 $ 165 3/20/2018 Promissory note 5 $ 11,500 7 % $ 604 $ 406 6/30/2018 Promissory note 6 $ 5,100 7 % $ 194 $ 106 8/8/2018 Total $ 32,300 $ 2,661 $ 2,104 During the three months ended March 31, 2017 the total amount of related party loan proceeds was $56,308. The total interest accrued on related party loans at March 31, 2017 and December 31, 2016 was $63,695 and $56,117, respectively. Before the Company became public, $11,321 was advanced to one stockholder. In the 1 st

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2017
Commitments and Contingencies [Abstract]
COMMITMENTS AND CONTINGENCIES	8. COMMITMENTS AND CONTINGENCIES Litigation There are no pending, threatened or actual legal proceedings in which the Company or any subsidiary is a party.

Summary of Significant Accoun14

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2017
Summary of Significant Accounting Policies [Abstract]
Going Concern	Going Concern Since its inception, the Company has devoted substantially all of its efforts to business planning, research and development, recruiting management and technical staff, acquiring operating assets and raising capital. The Company has not generated significant revenues from its principal operations, and there is no assurance of future revenues. As of March 31, 2017, the Company had an accumulated deficit of $3,399,608. The Company’s continuation as a going concern is dependent on its ability to generate sufficient cash flows from operations to meet its obligations and/or obtaining additional financing from its members or other sources, as may be required. The Company’s activities will necessitate significant uses of working capital beyond March 31, 2017. Additionally, the Company’s capital requirements will depend on many factors, including the success of the Company’s sales and the status of competitive products. The Company plans to continue financing its operations with cash received from financing activities and revenue from operations. While the Company strongly believes that its capital resources will be sufficient in the near term, there is no assurance that the Company’s activities will generate sufficient revenues to sustain its operations without additional capital or, if additional capital is needed, that such funds, if available, will be obtainable on terms satisfactory to the Company. The accompanying financial statements have been prepared assuming that the Company will continue as a going concern; however, the above condition raises substantial doubt about the Company’s ability to do so. The financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern.
Use of Estimates	Use of Estimates In preparing these unaudited financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amount of revenues and expenses during the reporting periods. Actual results could differ from those estimates.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company follows guidance for accounting for fair value measurements of financial assets and financial liabilities and for fair value measurements of nonfinancial items that are recognized or disclosed at fair value in the financial statements on a recurring basis. Additionally, the Company adopted guidance for fair value measurement related to nonfinancial items that are recognized and disclosed at fair value in the financial statements on a nonrecurring basis. The guidance establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows: Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 3 inputs are unobservable inputs for the asset or liability. The Company monitors the market conditions and evaluates the fair value hierarchy levels at least quarterly. For any transfers in and out of the levels of the fair value hierarchy, the Company elects to disclose the fair value measurement at the beginning of the reporting period during which the transfer occurred. The Company's financial instruments consisted of cash, accounts payable and accrued liabilities, advances to stockholders, and notes payable. The estimated fair value of cash, accounts payable and accrued liabilities, advances to stockholders, and notes payable approximates its carrying amount due to the short maturity of these instruments.
Cash	Cash The Company considers all highly-liquid investments with maturities of three months or less when purchased to be cash equivalents. The Company did not have any cash equivalents as of March 31, 2017 and December 31, 2016, respectively.
Concentration of Credit Risk	Concentration of Credit Risk Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents. The Company places its cash with high quality banking institutions. From time to time, the Company may maintain cash balances at certain institutions in excess of the Federal Deposit Insurance Corporation limit. The Company has not incurred any loss from this risk.
Property and Equipment	Property and Equipment Property and equipment is stated at cost. Capital expenditures for improvements and upgrades to existing equipment are also capitalized. Maintenance and repairs are expensed as incurred. The equipment is depreciated over 10 years on a straight-line basis.
Derivatives and Hedging	Derivatives and Hedging In April 2008, the FASB issued a pronouncement that provides guidance on determining what types of instruments or embedded features in an instrument held by a reporting entity can be considered indexed to its own stock for the purpose of evaluating the first criteria of the scope exception in the pronouncement on accounting for derivatives. This pronouncement was effective for financial statements issued for fiscal years beginning after December 15, 2008. The adoption of these requirements can affect the accounting for many convertible instruments with provisions that protect holders from a decline in the stock price. Each reporting period, the Company evaluates whether convertible debt to acquire stock of the Company contain provisions that protect holders from declines in the stock price or otherwise could result in modification of the exercise price under the respective convertible debt agreements.
Long-Lived Assets	Long-Lived Assets In accordance with ASC 350-30 (formerly SFAS No. 144, Accounting for the Impairment or Disposal of Long-Lived Assets
Income Taxes	Income Taxes As a result of the implementation of certain provisions of ASC 740, Income Taxes Accounting for Uncertainty in Income Taxes – An Interpretation of FASB Statement No. 109), In 2010, the Company adopted Accounting for Uncertain Income Taxes under the provisions of ASC 740. ASC 740 clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Company did not recognize any additional liability for unrecognized tax benefits as a result of the adoption of ASC 740. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Valuation allowances are established when it is more likely than not that some or all of the deferred tax assets will not be realized. The Company believes that its income tax filing positions and deductions will be sustained on audit and does not anticipate any adjustments that will result in a material change to its financial position. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to ASC 740. In addition, the Company did not record a cumulative effect adjustment related to the adoption of ASC 740. The Company’s policy for recording interest and penalties associated with income-based tax audits is to record such items as a component of income taxes. The Company’s tax provision is determined using an estimate of its annual effective tax rate using enacted tax rates expected to apply to taxable income in the years in which they are earned, adjusted for discrete items, if any, that are taken into account in the relevant period. Each quarter the Company updates its estimate of the annual effective tax rate, and if its estimated tax rate changes, the Company makes a cumulative adjustment. Income taxes payable as of March 31, 2017 and December 31, 2016 were $1,000 and $1,000, respectively.
Loss per Common Share	Loss per Common Share Basic loss per common share excludes dilutive securities and is computed by dividing net loss by the weighted average number of common shares outstanding during the period. Diluted earnings per common share reflect the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the earnings of the entity. Since the Company has only incurred losses, basic and diluted loss per share is the same. As of March 31, 2017 and December 31, 2016, there were no outstanding dilutive securities. The following table represents the computation of basic and diluted losses per share (unaudited): Three months ended March 31, 2017 Three months ended March 31, 2016 Loss available for common shareholder $ (25,605 ) $ (85,955 ) Basic and fully diluted loss per share $ (0.00 ) $ (0.00 ) Weighted average common shares outstanding - basic and diluted 1,527,930,584 1,487,403,111 Net loss per share is based upon the weighted average shares of common stock outstanding.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In January 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2017-01, Business Combinations (Topic 805) In March 2016, the FASB issued ASU No. 2016-09, Compensation-Stock Compensation Topic 718 Improvements to Employee Share-Based Payment Accounting (ASU 2016-09). In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842)
Revenue Recognition	Revenue Recognition In May 2014, the FASB issued an accounting standard update that amends the accounting guidance on revenue recognition. The amendment in this accounting standard update are intended to provide a more robust framework for addressing revenue issues, improve comparability of revenue standard update will be applied using either of the following transition methods: 1) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients, or 2) a modified retrospective approach with the cumulative effect of initially adopting the standard recognized at the date of adoption (which requires additional footnote disclosures). This accounting update is effective for reporting periods beginning after December 15, 2017. Early adoption is permitted only as of reporting periods beginning after December 31, 2016.

Summary of Significant Accoun15

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2017
Summary of Significant Accounting Policies [Abstract]
Summary of computation of basic and diluted losses per share	Three months ended March 31, 2017 Three months ended March 31, 2016 Loss available for common shareholder $ (25,605 ) $ (85,955 ) Basic and fully diluted loss per share $ (0.00 ) $ (0.00 ) Weighted average common shares outstanding - basic and diluted 1,527,930,584 1,487,403,111

Property and Equipment - Net (T

Property and Equipment - Net (Tables)	3 Months Ended
	Mar. 31, 2017
Property and Equipment - Net [Abstract]
Summary of equipment	March 31, December 31, 2017 2016 Machinery and equipment $ 39,956 $ 39,956 Less accumulated depreciation (6,659 ) (5,660 ) Total Property and Equipment $ 33,297 $ 34,296

Related Party - Promissory No17

Related Party - Promissory Note (Tables)	3 Months Ended
	Mar. 31, 2017
Aggregate amount of $10,000 [Member]
Related Party Transaction [Line Items]
Schedule of related party demand notes payable	Note Principal Rate Accrued interest Maturity 3/31/17 12/31/16 Promissory note 1 $ 6,000 7 % $ 1,919 $ 1,816 9/4/2018 Promissory note 2 $ 2,000 7 % $ 629 $ 594 10/1/2017 Promissory note 3 $ 2,000 7 % $ 605 $ 571 12/3/2017 Total $ 10,000 $ 3,153 $ 2,981
Aggregate amount of $387,409 [Member]
Related Party Transaction [Line Items]
Schedule of related party demand notes payable	Note Principal Rate Accrued interest Maturity 3/31/17 12/31/16 Promissory note 1 $ 5,000 7 % $ 1,608 $ 1,522 7/25/2018 Promissory note 2 $ 11,000 7 % $ 3,418 $ 3,228 10/22/2017 Promissory note 3 $ 15,000 7 % $ 4,565 $ 4,306 11/24/2017 Promissory note 4 $ 102 7 % $ 32 $ 30 10/22/2017 Promissory note 5 $ 879 7 % $ 268 $ 252 11/24/2017 Promissory note 6 $ 973 7 % $ 313 $ 296 7/25/2018 Promissory note 7 $ 22,147 7 % $ 4,687 $ 4,305 5/4/2017 Promissory note 8 $ 7,000 7 % $ 1,130 $ 1,010 12/11/2018 Promissory note 9 $ 6,000 7 % $ 956 $ 853 12/22/2018 Promissory note 10 $ 25,000 7 % $ 3,903 $ 3,471 1/8/2018 Promissory note 11 $ 35,000 7 % $ 5,276 $ 4,672 2/5/2018 Promissory note 12 $ 40,000 7 % $ 5,554 $ 4,864 4/8/2017 Promissory note 13 $ 30,000 7 % $ 4,010 $ 3,492 5/5/2017 Promissory note 14 $ 45,000 7 % $ 5,584 $ 4,807 6/24/2017 Promissory note 15 $ 25,000 7 % $ 2,939 $ 2,508 7/28/2017 Promissory note 16 $ 15,000 7 % $ 1,697 $ 1,438 8/20/2017 Promissory note 17 $ 13,000 7 % $ 1,391 $ 1,167 9/21/2017 Promissory note 18 $ 5,000 7 % $ 525 $ 439 10/13/2017 Promissory note 19 $ 10,000 7 % $ 995 $ 823 10/30/2017 Promissory note 20 $ 3,000 7 % $ 272 $ 220 12/15/2017 Promissory note 21 $ 17,000 7 % $ 1,542 $ 1,249 12/15/2017 Promissory note 22 $ 50,000 20 % $ - $ - 6/20/2017 Promissory note 23 $ 6,308 20 % $ - $ - 6/20/2017 Total $ 387,409 $ 50,666 $ 44,952
Aggregate amount of $9,409 [Member]
Related Party Transaction [Line Items]
Schedule of related party demand notes payable	Note Principal Rate Accrued interest Maturity 3/31/17 12/31/16 Promissory note 1 $ 234 7 % $ 71 $ 67 12/5/2017 Promissory note 2 $ 170 7 % $ 52 $ 49 11/18/2017 Promissory note 3 $ 4,100 7 % $ 1,191 $ 1,120 2/5/2018 Promissory note 4 $ 2,000 7 % $ 580 $ 546 2/7/2018 Promissory note 5 $ 1,780 7 % $ 126 $ 95 3/29/2018 Promissory note 6 $ 1,125 7 % $ 59 $ 40 6/30/2018 Total $ 9,409 $ 2,079 $ 1,917
Aggregate amount of $18,000 [Member]
Related Party Transaction [Line Items]
Schedule of related party demand notes payable	Note Principal Rate Accrued interest Maturity 3/31/17 12/31/16 Promissory note 1 $ 10,000 7 % $ 2,875 $ 2,702 2/21/2018 Promissory note 2 $ 8,000 7 % $ 2,261 $ 2,123 3/18/2018 Total $ 18,000 $ 5,136 $ 4,826
Aggregate amount of $32,300 [Member]
Related Party Transaction [Line Items]
Schedule of related party demand notes payable	Note Principal Rate Accrued interest Maturity 3/31/17 12/31/16 Promissory note 1 $ 6,000 7 % $ 1,115 $ 1,011 8/6/2018 Promissory note 2 $ 2,500 7 % $ 217 $ 174 1/4/2018 Promissory note 3 $ 4,200 7 % $ 314 $ 242 2/5/2018 Promissory note 4 $ 3,000 7 % $ 217 $ 165 3/20/2018 Promissory note 5 $ 11,500 7 % $ 604 $ 406 6/30/2018 Promissory note 6 $ 5,100 7 % $ 194 $ 106 8/8/2018 Total $ 32,300 $ 2,661 $ 2,104

Organization (Details)

Organization (Details) - $ / shares	Dec. 13, 2010	Jan. 26, 2015	Dec. 31, 2014	Mar. 31, 2017	Dec. 31, 2016
Organization (Textual)
Common stock, par value				$ 0.0001	$ 0.0001
Common Stock [Member]
Organization (Textual)
Increase in authorized capital stock	300,000,000	2,020,000,000	550,000,000
Common stock, par value	$ 0.0001	$ 0.0001	$ 0.0001
Common stock, shares authorized		2,000,000,000
Number of shares right to receive in exchange	7,520
Number of shares issued to the holders of Powerdyne, Inc.	188,000,000
Preferred Stock [Member]
Organization (Textual)
Preferred stock, par value		$ 0.0001
Preferred stock, shares		20,000,000

Summary of Significant Accoun19

Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Summary of computation of basic and diluted losses per share
Loss available for common shareholder	$ (25,605)	$ (85,955)
Basic and fully diluted loss per share	$ 0	$ 0
Weighted average common shares outstanding - basic and diluted	1,527,930,584	1,487,403,111

Summary of Significant Accoun20

Summary of Significant Accounting Policies (Details Textual) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Summary of Significant Accounting Policies (Textual)
Accumulated deficit	$ (3,399,608)	$ (3,374,003)
Income tax payable	$ 1,000	$ 1,000
Outstanding dilutive securities
Equipment [Member]
Summary of Significant Accounting Policies (Textual)
Estimated useful life	10 years

Property and Equipment - Net (D

Property and Equipment - Net (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Property and Equipment - Net
Machinery and equipment	$ 39,956	$ 39,956
Less accumulated depreciation	(6,659)	(5,660)
Total Property and Equipment	$ 33,297	$ 34,296

Property and Equipment - Net 22

Property and Equipment - Net (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Property and Equipment - Net (Textual)
Depreciation expense	$ 999	$ 3,314
Machinery and equipment [Member]
Property and Equipment - Net (Textual)
Estimated useful life	10 years

Related Party - Promissory No23

Related Party - Promissory Note (Details) - USD ($)	3 Months Ended
	Mar. 31, 2017	Dec. 31, 2016	Dec. 31, 2012
Schedule of demand notes payable
Principal	$ 408,420	$ 316,532
Aggregate amount of $10,000 [Member]
Schedule of demand notes payable
Principal	10,000		$ 10,000
Accrued interest	3,153	2,981
Promissory note 1 [Member] | Aggregate amount of $10,000 [Member]
Schedule of demand notes payable
Principal	$ 6,000
Rate	7.00%
Accrued interest	$ 1,919	1,816
Maturity	Sep. 4, 2018
Promissory note 2 [Member] | Aggregate amount of $10,000 [Member]
Schedule of demand notes payable
Principal	$ 2,000
Rate	7.00%
Accrued interest	$ 629	594
Maturity	Oct. 1, 2017
Promissory note 3 [Member] | Aggregate amount of $10,000 [Member]
Schedule of demand notes payable
Principal	$ 2,000
Rate	7.00%
Accrued interest	$ 605	$ 571
Maturity	Dec. 3, 2017

Related Party - Promissory No24

Related Party - Promissory Note (Details 1) - USD ($)	3 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Schedule of demand notes payable
Principal	$ 408,420	$ 316,532
Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	387,409
Accrued interest	50,666	44,952
Promissory note 1 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 5,000
Rate	7.00%
Accrued interest	$ 1,608	1,522
Maturity	Jul. 25, 2018
Promissory note 2 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 11,000
Rate	7.00%
Accrued interest	$ 3,418	3,228
Maturity	Oct. 22, 2017
Promissory note 3 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 15,000
Rate	7.00%
Accrued interest	$ 4,565	4,306
Maturity	Nov. 24, 2017
Promissory note 4 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 102
Rate	7.00%
Accrued interest	$ 32	30
Maturity	Oct. 22, 2017
Promissory note 5 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 879
Rate	7.00%
Accrued interest	$ 268	252
Maturity	Nov. 24, 2017
Promissory note 6 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 973
Rate	7.00%
Accrued interest	$ 313	296
Maturity	Jul. 25, 2018
Promissory note 7 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 22,147
Rate	7.00%
Accrued interest	$ 4,687	4,305
Maturity	May 4, 2017
Promissory note 8 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 7,000
Rate	7.00%
Accrued interest	$ 1,130	1,010
Maturity	Dec. 11, 2018
Promissory note 9 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 6,000
Rate	7.00%
Accrued interest	$ 956	853
Maturity	Dec. 22, 2018
Promissory note 10 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 25,000
Rate	7.00%
Accrued interest	$ 3,903	3,471
Maturity	Jan. 8, 2018
Promissory note 11 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 35,000
Rate	7.00%
Accrued interest	$ 5,276	4,672
Maturity	Feb. 5, 2018
Promissory note 12 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 40,000
Rate	7.00%
Accrued interest	$ 5,554	4,864
Maturity	Apr. 8, 2017
Promissory note 13 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 30,000
Rate	7.00%
Accrued interest	$ 4,010	3,492
Maturity	May 5, 2017
Promissory note 14 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 45,000
Rate	7.00%
Accrued interest	$ 5,584	4,807
Maturity	Jun. 24, 2017
Promissory note 15 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 25,000
Rate	7.00%
Accrued interest	$ 2,939	2,508
Maturity	Jul. 28, 2017
Promissory note 16 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 15,000
Rate	7.00%
Accrued interest	$ 1,697	1,438
Maturity	Aug. 20, 2017
Promissory note 17 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 13,000
Rate	7.00%
Accrued interest	$ 1,391	1,167
Maturity	Sep. 21, 2017
Promissory note 18 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 5,000
Rate	7.00%
Accrued interest	$ 525	439
Maturity	Oct. 13, 2017
Promissory note 19 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 10,000
Rate	7.00%
Accrued interest	$ 995	823
Maturity	Oct. 30, 2017
Promissory note 20 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 3,000
Rate	7.00%
Accrued interest	$ 272	220
Maturity	Dec. 15, 2017
Promissory note 21 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 17,000
Rate	7.00%
Accrued interest	$ 1,542	1,249
Maturity	Dec. 15, 2017
Promissory note 22 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 50,000
Rate	20.00%
Accrued interest
Maturity	Jun. 20, 2017
Promissory note 23 [Member] | Aggregate amount of $387,409 [Member]
Schedule of demand notes payable
Principal	$ 6,308
Rate	20.00%
Accrued interest
Maturity	Jun. 20, 2017

Related Party - Promissory No25

Related Party - Promissory Note (Details 2) - USD ($)	3 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Schedule of demand notes payable
Principal	$ 408,420	$ 316,532
Aggregate amount of $9,409 [Member]
Schedule of demand notes payable
Principal	9,409
Accrued interest	2,079	1,917
Promissory note 1 [Member] | Aggregate amount of $9,409 [Member]
Schedule of demand notes payable
Principal	$ 234
Rate	7.00%
Accrued interest	$ 71	67
Maturity	Dec. 5, 2017
Promissory note 2 [Member] | Aggregate amount of $9,409 [Member]
Schedule of demand notes payable
Principal	$ 170
Rate	7.00%
Accrued interest	$ 52	49
Maturity	Nov. 18, 2017
Promissory note 3 [Member] | Aggregate amount of $9,409 [Member]
Schedule of demand notes payable
Principal	$ 4,100
Rate	7.00%
Accrued interest	$ 1,191	1,120
Maturity	Feb. 5, 2018
Promissory note 4 [Member] | Aggregate amount of $9,409 [Member]
Schedule of demand notes payable
Principal	$ 2,000
Rate	7.00%
Accrued interest	$ 580	546
Maturity	Feb. 7, 2018
Promissory note 5 [Member] | Aggregate amount of $9,409 [Member]
Schedule of demand notes payable
Principal	$ 1,780
Rate	7.00%
Accrued interest	$ 126	95
Maturity	Mar. 29, 2018
Promissory note 6 [Member] | Aggregate amount of $9,409 [Member]
Schedule of demand notes payable
Principal	$ 1,125
Rate	7.00%
Accrued interest	$ 59	$ 40
Maturity	Jun. 30, 2018

Related Party - Promissory No26

Related Party - Promissory Note (Details 3) - USD ($)	3 Months Ended
	Mar. 31, 2017	Dec. 31, 2016	Dec. 31, 2013
Schedule of demand notes payable
Principal	$ 408,420	$ 316,532
Aggregate amount of $18,000 [Member]
Schedule of demand notes payable
Principal			$ 18,000
Accrued interest	5,136	4,826
Promissory note 1 [Member] | Aggregate amount of $18,000 [Member]
Schedule of demand notes payable
Principal	$ 10,000
Rate	7.00%
Accrued interest	$ 2,875	2,702
Maturity	Feb. 21, 2018
Promissory note 2 [Member] | Aggregate amount of $18,000 [Member]
Schedule of demand notes payable
Principal	$ 8,000
Rate	7.00%
Accrued interest	$ 2,261	$ 2,123
Maturity	Mar. 18, 2018

Related Party - Promissory No27

Related Party - Promissory Note (Details 4) - USD ($)	3 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Schedule of demand notes payable
Principal	$ 408,420	$ 316,532
Aggregate amount of $32,300 [Member]
Schedule of demand notes payable
Principal	32,300
Accrued interest	2,661	2,104
Promissory note 1 [Member] | Aggregate amount of $32,300 [Member]
Schedule of demand notes payable
Principal	$ 6,000
Rate	7.00%
Accrued interest	$ 1,115	1,011
Maturity	Aug. 6, 2018
Promissory note 2 [Member] | Aggregate amount of $32,300 [Member]
Schedule of demand notes payable
Principal	$ 2,500
Rate	7.00%
Accrued interest	$ 217	174
Maturity	Jan. 4, 2018
Promissory note 3 [Member] | Aggregate amount of $32,300 [Member]
Schedule of demand notes payable
Principal	$ 4,200
Rate	7.00%
Accrued interest	$ 314	242
Maturity	Feb. 5, 2018
Promissory note 4 [Member] | Aggregate amount of $32,300 [Member]
Schedule of demand notes payable
Principal	$ 3,000
Rate	7.00%
Accrued interest	$ 217	165
Maturity	Mar. 20, 2018
Promissory note 5 [Member] | Aggregate amount of $32,300 [Member]
Schedule of demand notes payable
Principal	$ 11,500
Rate	7.00%
Accrued interest	$ 604	406
Maturity	Jun. 30, 2018
Promissory note 6 [Member] | Aggregate amount of $32,300 [Member]
Schedule of demand notes payable
Principal	$ 5,100
Rate	7.00%
Accrued interest	$ 194	$ 106
Maturity	Aug. 8, 2018

Related Party - Promissory No28

Related Party - Promissory Note (Details Textual)	3 Months Ended		12 Months Ended
	Mar. 31, 2017USD ($)Notes	Mar. 31, 2016USD ($)	Dec. 31, 2015USD ($)	Dec. 31, 2014USD ($)	Dec. 31, 2016USD ($)Notes	Dec. 31, 2013USD ($)Notes	Dec. 31, 2012USD ($)Notes
Related Party - Promissory Note (Textual)
Amounts accrued, but not yet paid as due to related party	$ 25,000				$ 25,000
Total interest accrued on related party loans	63,695				56,117
Advances to stockholder	0				0
Notes payable to related parties	$ 408,420				316,532
Notes bear an interest rate	7.00%
Borrowings from related party	$ 56,308	$ 11,480
Mr. Read [Member]
Related Party - Promissory Note (Textual)
Amounts accrued, but not yet paid as due to related party	$ 50,666
Shot term debt from related party, percentage	84.75%
One Stockholder [Member]
Related Party - Promissory Note (Textual)
Advances to stockholder	$ 11,321
Aggregate amount of $10,000 [Member]
Related Party - Promissory Note (Textual)
Notes payable to related parties	10,000						$ 10,000
Number of demand notes payable | Notes							3
Notes bear an interest rate							7.00%
Aggregate amount of $387,409 [Member]
Related Party - Promissory Note (Textual)
Repayment of principal amount			$ 2,353	$ 2,353
Notes payable to related parties	$ 387,409
Number of demand notes payable | Notes	23
Notes bear an interest rate	20.00%
Aggregate amount of $9,409 [Member]
Related Party - Promissory Note (Textual)
Notes payable to related parties					$ 9,409
Number of demand notes payable | Notes					6
Notes bear an interest rate					7.00%
Aggregate amount of $18,000 [Member]
Related Party - Promissory Note (Textual)
Notes payable to related parties						$ 18,000
Number of demand notes payable | Notes						2
Notes bear an interest rate						7.00%
Aggregate amount of $32,300 [Member]
Related Party - Promissory Note (Textual)
Notes payable to related parties					$ 32,300
Number of demand notes payable | Notes					6
Notes bear an interest rate					7.00%