Stealth (STTH) 10-Q/A 24 Aug 17 2017 Q2 Quarterly report (amended) Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2017	Aug. 18, 2017
Document and Entity Information [Abstract]
Entity Registrant Name	Stealth Technologies, Inc.
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		97,793,278
Amendment Flag	true
Amendment Description	The sole purpose of this Amendment to the Registrant's Quarterly Report on Form 10-Q for the period ended June 30, 2017 is to furnish the Interactive Data File exhibits pursuant to Rule 405 of Regulation S-T. No other changes have been made to this Form 10-Q and this Amendment has not been updated to reflect events occurring subsequent to the filing of this Form 10-Q.
Entity Central Index Key	1,496,818
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Smaller Reporting Company
Entity Well-known Seasoned Issuer	No
Document Period End Date	Jun. 30, 2017
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q2

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Jun. 30, 2017	Dec. 31, 2016
ASSETS
Cash	$ 158,171	$ 456,967
Accounts receivable	519,290	853,755
Accounts receivable – related party	207,807	59,926
Prepaid expenses	192,725	162,725
Prepaid expenses – related party	413
Inventory	395,824	396,518
Total Current Assets	1,474,230	1,929,891
Intangible assets, net	29,362	102,337
Total Assets	1,503,592	2,032,228
Current Liabilities
Accounts payable and accrued liabilities	813,344	1,120,632
Accounts payable – related party		9,587
Deferred revenue	146,250	146,370
Derivative liabilities	100,439	1,944
Loan payable	120,000	120,000
Due to related parties	141,991	163,798
Liability for shares issuable – related party	434,428	843,616
Convertible debentures, net of unamortized discount of $91,399 and $nil, respectively	57,214	70,000
Total Current Liabilities	1,813,666	2,475,947
STOCKHOLDERS' DEFICIT
Preferred Stock Authorized: 500,000,000 preferred shares with a par value of $0.001 per share Issued and outstanding: 1,000,000 preferred shares	1,000	1,000
Common Stock Authorized: 750,000,000 common shares with a par value of $0.001 per share Issued and outstanding: 97,793,278 and 96,593,278 common shares, respectively	97,793	96,593
Additional paid-in capital	2,517,516	2,486,716
Accumulated deficit	(2,926,383)	(3,028,028)
Total Stockholders' Deficit	(310,074)	(443,719)
Total Liabilities and Stockholders' Deficit	$ 1,503,592	$ 2,032,228

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Net of unamortized discount (in Dollars)	$ 91,399
Preferred Stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Preferred Stock, shares authorized	500,000,000	500,000,000
Preferred Stock, shares issued	1,000,000	1,000,000
Preferred Stock, shares outstanding	1,000,000	1,000,000
Common Stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Common Stock, shares authorized	750,000,000	750,000,000
Common Stock, issued	97,793,278	96,593,278
Common Stock, outstanding	97,793,278	96,593,278

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Revenue of goods	$ 972,127	$ 450,134	$ 1,641,384	$ 1,753,424
Revenue of services – related party	68,379	117,450	147,881	236,944
Total revenue	1,040,506	567,584	1,789,265	1,990,368
Cost of goods sold	(510,045)	(307,281)	(901,944)	(799,230)
Gross Margin	530,461	260,303	887,321	1,191,138
Operating Expenses
Amortization	36,689	36,690	72,975	73,379
Consulting	5,000	94,735	68,115	1,044,576
General and administrative	244,595	246,855	615,436	771,924
Payroll	102,508	69,046	240,275	256,485
Professional fees	72,622	55,244	134,942	106,537
Research and development		2,600	38,002	2,600
Total Operating Expenses	461,414	505,170	1,169,745	2,255,501
Income (Loss) Before Other Income (Expense)	69,047	(244,867)	(282,424)	(1,064,363)
Other Income (Expense)
Gain (loss) on change in fair value of derivative liabilities	(1,825)	48,479	(2,221)	399,465
Interest expense	(14,906)	(25,027)	(17,898)	(53,223)
Make whole expense with related party	757,532	375,118	409,188	(14,026)
Other expense			(5,000)
Total Other Income (Expense)	740,801	398,570	384,069	332,216
Net Income (Loss)	$ 809,848	$ 153,703	$ 101,645	$ (732,147)
Net Income (Loss) per Share – Basic (in Dollars per share)	$ 0.01	$ 0	$ 0	$ (0.01)
Net Income (Loss) per Share – Diluted (in Dollars per share)	$ 0	$ 0	$ 0	$ (0.01)
Weighted Average Shares Outstanding – Basic (in Shares)	97,793,278	89,433,959	97,625,322	76,706,808
Weighted Average Shares Outstanding – Diluted (in Shares)	123,214,924	106,270,875	123,046,968	76,706,808

Consolidated Statements of Cash

Consolidated Statements of Cashflows (Unaudited) - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended		12 Months Ended
	Jan. 24, 2017	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Net income (loss) for the period		$ 809,848	$ 153,703	$ 101,645	$ (732,147)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Accretion of discount on convertible debentures				10,875
Amortization of intangible assets				72,975	73,379
Change in fair value of make whole expense with related party		(757,532)	(375,118)	(409,188)	14,026
Imputed interest					2,991
Issuance of shares for consulting services	$ 25,000			32,000	247,561	$ 671,830
Issuance of shares for employee bonuses					671,831
Loss (gain) on change in fair value of derivative liabilities				2,221	(399,465)
Changes in operating assets and liabilities:
Accounts receivable				334,465	281,462
Accounts receivable – related party				(147,881)	(194,444)
Prepaid expenses				(30,000)	(155,761)
Prepaid expense – related party				(413)
Inventory				694	(117,215)
Prepaid inventory					297,305
Accounts payable and accrued liabilities				(307,288)	(19,848)
Accounts payable – related party				(9,587)	(230,069)
Deferred revenue				(120)	146,250
Due to related parties				(21,807)	66,110
Net cash used in operating activities				(371,409)	(48,034)
Investing Activities
Acquisition of intangible assets					(2,247)
Net cash used in investing activities					(2,247)
Financing Activities
Repayments of loans payable					(19,491)
Proceeds from convertible debentures				120,000
Repayments of convertible debentures				(47,387)	(180,000)	(180,000)
Net cash provided by (used in) financing activities				72,613	(199,491)
Decrease in cash				(298,796)	(249,772)
Cash, beginning of period	$ 456,967			456,967	388,183	388,183
Cash, end of period		$ 158,171	$ 138,411	158,171	138,411	$ 456,967
Non-cash Financing Activity
Debt discount resulting from derivative liability				96,274
Supplemental Disclosures
Interest paid				2,613
Income tax paid				$ 0	$ 0

1. Nature of Operations and Con

1. Nature of Operations and Continuance of Business	6 Months Ended
	Jun. 30, 2017
Natureof Operationsand Substantial Doubt About Going Concern [Abstract]
Nature of Operations and Substantial Doubt about Going Concern	1. Nature of Operations and Continuance of Business Stealth Technologies, Inc. (formerly Excelsis Investments, Inc.) (the "Company") was incorporated in the state of Nevada on May 27, 2010 under the name "Pub Crawl Holdings, Inc". On March 11, 2014, the Company announced its name change from Pub Crawl Holdings to Excelsis Investments, Inc. On May 26, 2016, the Company changed its name from Excelsis Investments Inc. to Stealth Technologies, Inc. The Company is focused on the development and retail of stealth cards, a product meant to block RFID (Radio Frequency Identifier Signal) chipped cards from being read when placed in the correct orientation to help users secure their personal information, and 911 buttons, an emergency two way voice system that connects the user to 911. On March 14, 2016, the Company incorporated a new wholly owned subsidiary, Safety Technologies Inc., a Nevada company. The Company's intention is to sell products other than the stealth cards, through the subsidiary. As at June 30, 2017, there has been no activity within the subsidiary. These interim consolidated financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. As at June 30, 2017, the Company has a working capital deficit of $339,436 and an accumulated deficit of $2,926,383. The continuation of the Company as a going concern is dependent upon the continued financial support from its management, and its ability to identify future investment opportunities and obtain the necessary debt or equity financing, and generating profitable operations from the Company's future operations. These factors raise substantial doubt regarding the Company's ability to continue as a going concern. These interim consolidated financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

2. Summary of Significant Accou

2. Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	2. Summary of Significant Accounting Policies a) Basis of Presentation and Principles of Consolidation The interim consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States ("US GAAP") and are expressed in U.S. dollars. These consolidated financial statements comprise the accounts of the Company and its wholly-owned subsidiary, Safety Technologies Inc., a Nevada company. All intercompany transactions have been eliminated on consolidation. The Company's fiscal year end is December 31. b) Interim Consolidated Financial Statements These interim consolidated financial statements have been prepared on the same basis as the annual consolidated financial statements and in the opinion of management, reflect all adjustments, which include only normal recurring adjustments, necessary to present fairly the Company's consolidated financial position, results of operations and cash flows for the periods shown. The results of operations for such periods are not necessarily indicative of the results expected for a full year or for any future period. These unaudited consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. Therefore, these financial statements should be read in conjunction with the financial statements and accompanying notes filed with the U.S. Securities and Exchange Commission in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2016. c) Accounts Receivable Accounts receivable represents amounts owed from customers for the sale of products and from consulting services. Amounts are presented net of the allowance for doubtful accounts, which represents the Company's best estimate of the amount of probable credit losses in the existing accounts receivable balance. The Company determines allowance for doubtful accounts based upon historical experience and current economic conditions. The Company reviews the adequacy of its allowance for doubtful accounts on a regular basis. As of June 30, 2017 and December 31, 2016, the Company had no allowances for doubtful accounts. d) Inventory Inventory is comprised of stealth cards purchased for resell, and is recorded at the lower of cost or net realizable value on a first-in first-out basis. The Company establishes inventory reserves for estimated obsolete or unsaleable inventory equal to the difference between the cost of inventory and the estimated realizable value based upon assumptions about future and market conditions. e) Intangible Assets Intangible assets are stated at cost less accumulated amortization and are comprised of customer accounts acquired with a useful life of three years and amortized straight line over three years and patent and trademark development costs, which are currently being developed and have not been placed in use. During the six months ended June 30, 2017, the Company incurred $72,975 (2016 - $73,379) in amortization expense. f) Basic and Diluted Net Loss per Share The Company computes net loss per share in accordance with ASC 260, Earnings per Share The following represents a reconciliation of the numerators and denominators of the basic and diluted earnings per share computation: Three months ended June 30, 2017 Three months ended June 30, 2016 Net Income (loss) (Numerator) Shares (Denominator) Per Share Amount Net (Numerator) Shares (Denominator) Per Share Amount Basic EPS $ 809,848 97,793,278 $ 0.01 $ 153,703 89,433,959 $ 0.00 Effect of dilutive securities Convertible debentures (740,801 ) 25,421,646 0.00 3,153 16,836,916 0.00 Diluted EPS $ 69,047 123,214,924 $ 0.00 $ 156,856 106,270,875 $ 0.00 The following represents a reconciliation of the numerators and denominators of the basic and diluted earnings per share computation: Six months ended June 30, 2017 Six months ended June 30, 2016 Net Income (loss) (Numerator) Shares (Denominator) Per Share Amount Net (Numerator) Shares (Denominator) Per Share Amount Basic EPS $ 101,645 97,625,322 $ 0.00 $ (732,147 ) 76,706,808 $ (0.01 ) Effect of dilutive securities Convertible debentures (389,069 ) 25,421,646 (0.00 ) - - - Diluted EPS $ (287,424 ) 123,046,968 $ (0.00 ) $ (732,147 ) 76,706,808 $ (0.01 ) g) Revenue Recognition The Company recognizes and accounts for revenue in accordance with ASC 605 as a principal on the sale of goods. Pursuant to ASC 605, Revenue Recognition, revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred, the amount is fixed and determinable, risk of ownership has passed to the customer and collection is reasonably assured. The Company considered ASC 605-45, Principal Agent Considerations, and determined that the Company acts as a principal in its revenue-earnings activities as they are responsible for the production of goods purchased by the customer, can determine the pricing costs, goods purchased are paid directly by the Company, and has a credit risk with respect to collection of amounts owed by its customers. The Company considered ASC 605-45, Principal Agent Considerations, and determined that the Company does not act as the principal in its revenue-earnings activities related to certain service revenues where the Company does not bear enough of the risks in the transaction to record them on the gross basis . Revenues for these activities are recorded based on the net amount earned by the Company. h) Cost of Revenue For the Company's product sales, cost of revenue consists of inventory sold in each transaction. For the Company's service sales, cost of revenue consists of engineering services provided by a related party. i) Financial Instruments The following table represents assets and liabilities that are measured and recognized in fair value as of June 30, 2017, on a recurring basis: Level 1 $ Level 2 $ Level 3 $ Total gains and (losses) Liability for shares issuable – related party (434,428 ) – – 409,188 Derivative liabilities – – (100,439 ) (2,221 ) Total (434,428 ) – (100,439 ) 406,967 The following table represents assets and liabilities that are measured and recognized in fair value as of December 31, 2016, on a recurring basis: Level 1 $ Level 2 $ Level 3 $ Total gains and (losses) Liability for shares issuable – related party (843,616 ) – – (12,383 ) Derivative liabilities – – (1,944 ) 489,305 Total (843,616 ) – (1,944 ) 476,922 As of June 30, 2017, the Company had a derivative liability amount of $100,439 (December 31, 2016 – $1,944) which was classified as a Level 3 financial instrument, and a loss on change in fair value of derivative liabilities of $2,221 (December 31, 2016 – gain of $489,305).

3. Convertible Debentures

3. Convertible Debentures	6 Months Ended
	Jun. 30, 2017
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	3. Convertible Debentures a) On June 20, 2014, the Company entered into a consulting agreement for consulting services. Pursuant to the agreement, the Company is to pay the consultant a commencement fee of $250,000. On June 23, 2014, the Company issued a $250,000 convertible note which is unsecured, non-bearing interest and due on June 22, 2015. The note is convertible into shares of common stock 180 days after the date of issuance (December 17, 2014) at a conversion rate of 90% of the lowest closing bid prices of the Company's common stock for the ten trading days ending one trading day prior to the date the conversion notice is sent by the holder to the Company. As at June 30, 2017, accrued interest of $27,461 (December 31, 2016 - $27,461) has been recorded in accounts payable and accrued liabilities. On December 17, 2014, the note became convertible resulting in the Company recording a derivative liability of $94,188 with a corresponding adjustment to loss on change in fair value of derivative liabilities of $1,050 as accretion expense. Pursuant to the agreement, the convertible note matured on June 22, 2015 and 150% of the remaining balance in principal and interest is payable. During the year ended December 31, 2015, the Company included a penalty of $125,000 in interest expense for the additional amount payable due to defaulting on the loan. On February 2, 2016, the Company entered into a settlement agreement whereby the Company would pay $20,000 on or before the third day of each subsequent month until the entire balance is repaid. During the year ended December 31, 2016, the Company recognized a gain in forgiveness of debt for $140,650 for principal and interest forgiven pursuant to the settlement agreement. The Company considered ASC Subtopic 470-50, Debt Modifications and Extinguishments, and determined that the modification was an extinguishment and therefore, recognized a gain on the extinguishment of the original debt. During the period ended June 30, 2017, the Company repaid $47,387 (2016 - $180,000) of the outstanding loan pursuant to a settlement agreement. As at June 30, 2017, the carrying value of the debenture was $22,613 (December 31, 2016 - $70,000) and the fair value of the derivative liability was $2,096 (December 31, 2016 - $1,830). b) On May 23, 2017, the Company issued a $63,000 convertible note which is unsecured, bears interest at 8% per annum, and is due on May 23, 2018. The note is convertible into shares of common stock at a conversion rate of 55% of the lowest closing bid prices of the Company's common stock for the twenty trading days ending one trading day prior to the date the conversion notice is sent by the holder to the Company. As at June 30, 2017, accrued interest of $538 (December 31, 2016 - $nil) has been recorded in accounts payable and accrued liabilities. Due to this provision, the embedded conversion option qualifies for derivative accounting under ASC 815-15 "Derivatives and Hedging". The fair value of the derivative liability resulted in a discount to the convertible note of $48,137. The carrying value of the convertible note will be accreted over the term of the convertible note up to the face value of $63,000. During the period ended June 30, 2017, $5,437 (2016 - $nil) of accretion expense had been recorded. As at June 30, 2017, the carrying value of the debenture was $17,300 (December 31, 2016 - $nil) and the fair value of the derivative liability was $49,171 (December 31, 2016 - $nil). c) On May 23, 2017, the Company issued a $63,000 convertible note which is unsecured, bears interest at 8% per annum, and is due on May 23, 2018. The note is convertible into shares of common stock at a conversion rate of 55% of the lowest closing bid prices of the Company's common stock for the twenty trading days ending one trading day prior to the date the conversion notice is sent by the holder to the Company. As at June 30, 2017, accrued interest of $538 (December 31, 2016 - $nil) has been recorded in accounts payable and accrued liabilities. Due to this provision, the embedded conversion option qualifies for derivative accounting under ASC 815-15 "Derivatives and Hedging". The fair value of the derivative liability resulted in a discount to the convertible note of $48,137. The carrying value of the convertible note will be accreted over the term of the convertible note up to the face value of $63,000. During the period ended June 30, 2017, $5,438 (2016 - $nil) of accretion expense had been recorded. As at June 30, 2017, the carrying value of the debenture was $17,301 (December 31, 2016 - $nil) and the fair value of the derivative liability was $49,172 (December 31, 2016 - $nil).

4. Derivative Liabilities

4. Derivative Liabilities	6 Months Ended
	Jun. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Text Block]	4. Derivative Liabilities The Company records the fair value of the of the conversion price of the convertible debentures disclosed in Note 3 in accordance with ASC 815, Derivatives and Hedging. The fair value of the derivative was calculated using a multi-nominal lattice model performed by an independent qualified business valuator. The fair value of the derivative liability is revalued on each balance sheet date with corresponding gains and losses recorded in the consolidated statement of operations. During the period ended June 30, 2017, the Company recorded a loss on the change in fair value of derivative liability of $2,221 (2016 – gain of $399,465). As at June 30, 2017, the Company recorded a derivative liability of $100,439 (December 31, 2016 – $1,944). The following inputs and assumptions were used to value the convertible debentures outstanding during the period ended June 30, 2017: · The range of stock prices for the valuation of the derivative instruments at June 30, 2017 ranged from $0.021 to $0.01 per share of common stock. · The debtholder would redeem (with penalties of 0% to 50% depending on the date and full-partial redemption) based on availability of alternative financing of 95% · The debtholder would automatically convert note at maturity if the registration was effective and the Company is not in default. · The projected annual volatility for each valuation period based on the historic volatility of the Company 231% - 293% · Capital raising events of $100,000 would occur in each quarter at 75% of market generating dilutive reset events at prices below $0.015 (rounded) for the convertible debentures. A summary of the activity of the derivative liability is shown below: $ Balance, December 31, 2016 1,944 Debt discount 96,274 Loss in change in fair value of the derivative 2,221 Balance, June 30, 2017 100,439

5. Related Party Transaction

5. Related Party Transaction	6 Months Ended
	Jun. 30, 2017
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	5. Related Party Transactions a) As at June 30, 2017, the Company was owed $207,807 (December 31, 2016 - $59,926) in trade accounts receivable from a significant shareholder, which is non-interest bearing, unsecured, and due on demand. This amount has been included in accounts receivable – related party. b) As at June 30, 2017, the Company owed $71,721 (December 31, 2016 - $75,964) to the President of the Company, which is non-interest bearing, unsecured, and due on demand. c) As at June 30, 2017, the Company owed $70,270 (December 31, 2016 - $87,834) to the Chief Financial Officer of the Company, which is non-interest bearing, unsecured, and due on demand. d) As at June 30, 2017, the Company recorded a liability for shares issuable of $434,428 (December 31, 2016 - $843,616) relating to 34,055,996 common shares to be issued to a significant shareholder pursuant to the acquisition agreement for the intangible assets. During the period ended June 30, 2017, the Company recorded $409,188 (2016 – loss of $14,026) as a gain in the fair value of the shares issuable to the significant shareholder. e) During the six months ended June 30, 2017, the Company generated net service revenues of $147,881 (2016 - $236,944) for sales revenue to a significant shareholder. f) During the six months ended June 30, 2017, the Company incurred payroll expense of $240,275 (2016 - $256,485) to management and officers of the Company. g) During the six months ended June 30, 2017, the Company incurred bonuses on sales of stealth cards of $392 (2016 - $144,513) to management and officers of the Company which has been included in cost of sales. Bonuses accrue on total gross sales at a rate of 5% each to the Chief Executive Officer and the Chief Financial Officer of the Company. h) During the six months ended June 30, 2017, the Company issued nil (2016 – 23,166,555) common shares with a fair value of $nil (2016 - $671,830) to management and officers of the Company which has been included in consulting expenses. i) During the six months ended June 30, 2017, the Company incurred research and development costs of $38,002 (2016 - $nil) to a company owned by the mother of the President of the Company. As at June 30, 2017, the Company was owed $413 (December 31, 2016 - $nil) from the company owned by the mother of the President of the Company, which is non-interest bearing, unsecured, and due on demand. The amount owing has been recorded as prepaid expense – related party. As at June 30, 2017, the Company owed $nil (December 31, 2016 – $9,587) to the company owned by the mother of the President of the Company, which has been recorded as accounts payable – related party.

6. Loans Payable

6. Loans Payable	6 Months Ended
	Jun. 30, 2017
Payable Loans [Abstract]
Payable Loans	6. Loan Payable At June 30, 2017, the Company owes $120,000 (December 31, 2016 - $120,000) in a note payable to a non-related party. Under the terms of the note, the amount is unsecured, bears interest at 10% per annum, and due on demand.

7. Common Shares

7. Common Shares	6 Months Ended
	Jun. 30, 2017
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	7. Common Shares a) b) On February 1, 2017, the Company issued 200,000 common shares with a fair value of $7,000 to a non-related party for consulting services.

8. Commitment and Contingencies

8. Commitment and Contingencies	6 Months Ended
	Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	8. Commitment and Contingencies a) On February 1, 2016, the Company received notice that a third party was seeking compensation for damages as a result of false advertisements made by the Company in regards to the Company's stealth cards. The plaintiff is a manufacturer and distributor of radio frequency identification (RFID) chip protection cards which are in competition with the Company's stealth cards. The Company has filed an answer to the plaintiff's complaint, with denials and affirmative defenses, and is unable to estimate the likelihood of any outcome as at June 30, 2017. b) On February 22, 2016, the Company received notice that a consultant was seeking compensation for breach of agreement. Pursuant to the agreement, the parties agreed to equally split any net profits generated from the sale of Stealth cards made by the consultant. The Company asserts that historical sales generated from the sale of the Stealth Cards were not as a result of the consultant's services, and therefore the Company should not be liable for any compensation due to the consultant. The Company has filed its Answer and Affirmative Defenses on July 18, 2016 and has asserted counterclaims against the consultant. The Company is currently awaiting the response from the consultant and is unable to estimate the likelihood of any outcome as at June 30, 2017.

2. Summary of Significant Acc14

2. Summary of Significant Accounting Policies (Tables)	3 Months Ended	6 Months Ended	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2017	Dec. 31, 2016
Accounting Policies [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	Three months ended June 30, 2017 Three months ended June 30, 2016 Net Income (loss) (Numerator) Shares (Denominator) Per Share Amount Net (Numerator) Shares (Denominator) Per Share Amount Basic EPS $ 809,848 97,793,278 $ 0.01 $ 153,703 89,433,959 $ 0.00 Effect of dilutive securities Convertible debentures (740,801 ) 25,421,646 0.00 3,153 16,836,916 0.00 Diluted EPS $ 69,047 123,214,924 $ 0.00 $ 156,856 106,270,875 $ 0.00	Six months ended June 30, 2017 Six months ended June 30, 2016 Net Income (loss) (Numerator) Shares (Denominator) Per Share Amount Net (Numerator) Shares (Denominator) Per Share Amount Basic EPS $ 101,645 97,625,322 $ 0.00 $ (732,147 ) 76,706,808 $ (0.01 ) Effect of dilutive securities Convertible debentures (389,069 ) 25,421,646 (0.00 ) - - - Diluted EPS $ (287,424 ) 123,046,968 $ (0.00 ) $ (732,147 ) 76,706,808 $ (0.01 )
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]		Level 1 $ Level 2 $ Level 3 $ Total gains and (losses) Liability for shares issuable – related party (434,428 ) – – 409,188 Derivative liabilities – – (100,439 ) (2,221 ) Total (434,428 ) – (100,439 ) 406,967	Level 1 $ Level 2 $ Level 3 $ Total gains and (losses) Liability for shares issuable – related party (843,616 ) – – (12,383 ) Derivative liabilities – – (1,944 ) 489,305 Total (843,616 ) – (1,944 ) 476,922

4. Derivative Liabilities (Tabl

4. Derivative Liabilities (Tables)	6 Months Ended
	Jun. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments, Gain (Loss) [Table Text Block]	$ Balance, December 31, 2016 1,944 Debt discount 96,274 Loss in change in fair value of the derivative 2,221 Balance, June 30, 2017 100,439

1. Nature of Operations and C16

1. Nature of Operations and Continuance of Business (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Natureof Operationsand Substantial Doubt About Going Concern [Abstract]
Working Capital	$ 339,436
Retained Earnings (Accumulated Deficit)	$ (2,926,383)	$ (3,028,028)

2. Summary of Significant Acc17

2. Summary of Significant Accounting Policies (Details) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Accounting Policies [Abstract]
Amortization of Intangible Assets	$ 72,975	$ 73,379
Derivative Liability, Current	100,439	$ 100,439	$ 1,944
Loss on Derivative Instruments, Pretax	$ 2,221
Derivative, Gain on Derivative			$ 489,305

2. Summary of Significant

2. Summary of Significant Accounting Policies (Details) - Reconciliation of Basic and Diluted Earnings per Share - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Reconciliation of Basic and Diluted Earnings per Share [Abstract]
Basic EPS	$ 809,848	$ 153,703	$ 101,645	$ (732,147)
Basic EPS	97,793,278	89,433,959	97,625,322	76,706,808
Basic EPS	$ 0.01	$ 0	$ 0	$ (0.01)
Convertible debentures	$ (740,801)	$ 3,153	$ (389,069)
Convertible debentures	25,421,646	16,836,916	25,421,646
Convertible debentures	$ 0	$ 0	$ 0	$ 0
Diluted EPS	$ 69,047	$ 156,856	$ (287,424)	$ (732,147)
Diluted EPS	123,214,924	106,270,875	123,046,968	76,706,808
Diluted EPS	$ 0	$ 0	$ 0	$ (0.01)

2. Summary of Significa19

2. Summary of Significant Accounting Policies (Details) - Reconciliation of Basic and Diluted Earnings per Share - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Reconciliation of Basic and Diluted Earnings per Share [Abstract]
Basic EPS	$ 809,848	$ 153,703	$ 101,645	$ (732,147)
Basic EPS	97,793,278	89,433,959	97,625,322	76,706,808
Basic EPS	$ 0.01	$ 0	$ 0	$ (0.01)
Convertible debentures	$ (740,801)	$ 3,153	$ (389,069)
Convertible debentures	25,421,646	16,836,916	25,421,646
Convertible debentures	$ 0	$ 0	$ 0	$ 0
Diluted EPS	$ 69,047	$ 156,856	$ (287,424)	$ (732,147)
Diluted EPS	123,214,924	106,270,875	123,046,968	76,706,808
Diluted EPS	$ 0	$ 0	$ 0	$ (0.01)

2. Summary of Significa20

2. Summary of Significant Accounting Policies (Details) - Fair Value of Assets and Liabilities as measured on a Recurring Basis - USD ($)	Jun. 30, 2017	Dec. 31, 2016	Dec. 17, 2014
2. Summary of Significant Accounting Policies (Details) - Fair Value of Assets and Liabilities as measured on a Recurring Basis [Line Items]
Derivative liabilities		$ (1,944)	$ (94,188)
Total gains and (losses)
2. Summary of Significant Accounting Policies (Details) - Fair Value of Assets and Liabilities as measured on a Recurring Basis [Line Items]
Liability for shares issuable – related party	$ 409,188
Derivative liabilities	(2,221)
Total	406,967
Level 1
2. Summary of Significant Accounting Policies (Details) - Fair Value of Assets and Liabilities as measured on a Recurring Basis [Line Items]
Liability for shares issuable – related party	(434,428)
Total	(434,428)
Level 3
2. Summary of Significant Accounting Policies (Details) - Fair Value of Assets and Liabilities as measured on a Recurring Basis [Line Items]
Derivative liabilities	(100,439)
Total	$ (100,439)

2. Summary of Significa21

2. Summary of Significant Accounting Policies (Details) - Fair Value of Assets and Liabilities as measured on a Recurring Basis - USD ($)	Dec. 31, 2016	Dec. 17, 2014
2. Summary of Significant Accounting Policies (Details) - Fair Value of Assets and Liabilities as measured on a Recurring Basis [Line Items]
Derivative liabilities	$ (1,944)	$ (94,188)
Level 1 at Year End
2. Summary of Significant Accounting Policies (Details) - Fair Value of Assets and Liabilities as measured on a Recurring Basis [Line Items]
Liability for shares issuable – related party	(843,616)
Total	(843,616)
Total gains and losses at year end
2. Summary of Significant Accounting Policies (Details) - Fair Value of Assets and Liabilities as measured on a Recurring Basis [Line Items]
Liability for shares issuable – related party	(12,383)
Derivative liabilities	489,305
Total	476,922
Level 3 at Year End
2. Summary of Significant Accounting Policies (Details) - Fair Value of Assets and Liabilities as measured on a Recurring Basis [Line Items]
Derivative liabilities	(1,944)
Total	$ (1,944)

3. Convertible Debentures (Deta

3. Convertible Debentures (Details)	3 Months Ended		6 Months Ended						12 Months Ended					13 Months Ended
	Jun. 30, 2017USD ($)	Jun. 30, 2016USD ($)	Jun. 30, 2017USD ($)	Jun. 30, 2017USD ($)	Jun. 28, 2017USD ($)	Jun. 30, 2016USD ($)	Jun. 22, 2015	Jun. 20, 2014USD ($)	May 24, 2018	May 22, 2018	Dec. 31, 2016USD ($)	Dec. 31, 2015USD ($)	Dec. 17, 2014USD ($)	Jun. 30, 2018USD ($)	Jun. 29, 2017USD ($)	May 24, 2017USD ($)	May 22, 2017USD ($)
Debt Disclosure [Abstract]
Professional and Contract Services Expense	$ 5,000	$ 94,735	$ 68,115			$ 1,044,576		$ 250,000
Convertible Notes Payable	57,214		57,214	$ 57,214				$ 250,000			$ 70,000					$ 63,000	$ 63,000
Debt Instrument, Convertible, Conversion Ratio								0.90	0.55	0.55
Debt Instrument, Increase, Accrued Interest			27,461								27,461			$ 538
Derivative Liability											1,944		$ 94,188
Accretion Expense				5,437	$ 5,438								$ 1,050
Convertible Debenture, Due at Maturity							150.00%
Default Penalty, Convertible Debenture												$ 125,000
Debt Instrument, Periodic Payment											20,000
Gain (Loss) on Extinguishment of Debt											140,650
Repayments of Convertible Debt			47,387			$ 180,000					180,000
Debt Instrument, Convertible, Carrying Amount of Equity Component	22,613		22,613	22,613	17,301						70,000				$ 17,300
Derivative, Fair Value, Net	2,096		2,096	2,096	$ 49,172						$ 1,830				$ 49,171
Debt Instrument, Interest Rate During Period									8.00%	8.00%
Accounts Payable and Accrued Liabilities	538		538	538
Embedded Derivative, Fair Value of Embedded Derivative, Net	48,137		48,137	48,137
Debt Instrument, Face Amount	63,000		63,000	63,000
Embedded Derivative, Fair Value of Embedded Derivative Liability	$ 48,137		$ 48,137	$ 48,137

4. Derivative Liabilities (Deta

4. Derivative Liabilities (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2017	Dec. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative, Gain (Loss) on Derivative, Net	$ 2,221	$ 399,465
Derivative Instruments Not Designated as Hedging Instruments, Liability, at Fair Value	$ 100,439	$ 1,944
Fair Value Assumptions, Maximum Exercise Price (in Dollars per share)	$ 0.021
Fair Value Assumptions, Minimum Exercise Price (in Dollars per share)	$ 0.01
Fair Value Assumptions, Minimum Expected Volatility Rate	231.00%
Fair Value Assumptions, Maximum Expected Volatility Rate	293.00%

4. Derivative Liabilities (D

4. Derivative Liabilities (Details) - Derivative Liability Activity Summary	6 Months Ended
	Jun. 30, 2017USD ($)
Derivative Liability Activity Summary [Abstract]
Balance, December 31, 2016	$ 1,944
Debt discount	96,274
Loss in change in fair value of the derivative	2,221
Balance, June 30, 2017	$ 100,439

5. Related Party Transaction (D

5. Related Party Transaction (Details) - USD ($)	Feb. 02, 2017	Jan. 24, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Related Party Transactions [Abstract]
Due from Related Parties, Current				$ 207,807		$ 59,926
Due to Officers or Stockholders, Current				71,721		75,964
Due to Officers or Stockholders				70,270		87,834
Liability for Shares Issuable, Related Party, Net				$ 434,428		843,616
Shares Issuable, Related Party (in Shares)				34,055,996
Fair Value, Option, Changes in Fair Value, Gain (Loss)				$ 409,188		(14,026)
Sales Revenue Services - Related Party				147,881
Revenue from Related Parties						236,944
Salaries, Wages and Officers' Compensation				240,275		256,485
Accrued Bonuses, Current				392		$ 144,513
Stock Issued During Period, Shares, Issued for Services (in Shares)	200,000	1,000,000				23,166,555
Stock Issued During Period, Value, Issued for Services	$ 7,000	$ 25,000		32,000	$ 247,561	$ 671,830
Research and Development Expense			$ 2,600	38,002	$ 2,600
Due from Other Related Parties, Current				$ 413
Due to Other Related Parties						$ 9,587

6. Loans Payable (Details)

6. Loans Payable (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Payable Loans [Abstract]
Loans Payable	$ 120,000	$ 120,000
Debt Instrument, Interest Rate, Effective Percentage	10.00%

7. Common Shares (Details)

7. Common Shares (Details) - USD ($)	Feb. 02, 2017	Jan. 24, 2017	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Stockholders' Equity Note [Abstract]
Stock Issued During Period, Shares, Issued for Services	200,000	1,000,000			23,166,555
Stock Issued During Period, Value, Issued for Services	$ 7,000	$ 25,000	$ 32,000	$ 247,561	$ 671,830