Astika (ASKH) 10-Q 18 Oct 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:
Entity Registrant Name	ASTIKA HOLDINGS INC.
Document Type	10-Q
Document Period End Date	Mar. 31, 2017
Amendment Flag	false
Entity Central Index Key	1,511,161
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding	12,199,333
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	No
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q1
Trading Symbol	askh

Balance Sheets

Balance Sheets - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Current liabilities:
Accounts payable and accrued expenses	$ 60,250	$ 63,750
Loan payable and accrued interest	3,467	3,450
Due to related parties	66,064	45,264
Convertible note and accrued interest	26,466	28,821
Derivative liability	30,641	23,347
Total current liabilities	186,888	164,632
Total liabilities	186,888	164,632
Stockholders' equity (deficit)
Preferred stock value
Common stock value	12,199	11,627
Additional paid-in capital	133,456	126,916
Retained earnings (deficit)	(332,543)	(303,175)
Total stockholders' equity (deficit)	$ (186,888)	$ (164,632)

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2017	Dec. 31, 2016
Balance Sheet
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	140,000,000	140,000,000
Common stock, shares issued	12,199,333	11,626,857
Common stock, shares outstanding	12,199,333	11,626,857

Statements of Operations

Statements of Operations - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Operating expenses:
Selling, general and administrative	$ 17,300	$ 3,851
Total operating expenses	17,300	3,851
Operating income (loss)	(17,300)	(3,851)
Other income (expense):
Interest expense, net	496	505
Gain (loss) on change in fair value of derivative	(11,572)	(40,053)
Total other income (expense)	(12,068)	(40,558)
Net income (loss)	$ (29,368)	$ (44,409)
Net income (loss) per share - basic and diluted	$ 0	$ 0
Weighted average number of common shares outstanding - basic and diluted	11,696,826	11,626,857

Statements of Cash Flows

Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Operating activities
Net income (loss)	$ (29,368)	$ (44,409)
Adjustments to reconcile net loss to net cash used by operating activities:
Gain (loss) on change in fair value of derivative	(11,572)	(40,053)
Changes in operating assets and liabilities:
(Increase) decrease in prepaid expenses		(2,051)
Increase (decrease) in accounts payable and accrued expenses	17,796	2,305
Cash flows from financing activities
Net increase (decrease) in cash
Cash - beginning of the period
Cash - ending of the period
Supplemental disclosures
Interest paid
Income taxes paid
Non-cash investing and financing activities
Extinguishment of derivative	4,278
Common stock issued for debt conversion, value	2,834
Expenses paid by related party on behalf of the company	$ 20,800	$ 3,975

Basis of Presentation

Basis of Presentation	3 Months Ended
	Mar. 31, 2017
Notes
Basis of Presentation	NOTE 1 - BASIS OF PRESENTATION The accompanying unaudited interim financial statements have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission for the presentation of interim financial information, but do not include all the information and footnotes required by generally accepted accounting principles for complete financial statements. The accompanying financial statements should be read in conjunction with the December 31, 2016 financial statements that were filed in our annual report on Form 10-K. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three-month period ended March 31, 2017 are not necessarily indicative of the results that may be expected for the year ended December 31, 2017.

Going Concern Disclosure

Going Concern Disclosure	3 Months Ended
	Mar. 31, 2017
Notes
Going Concern Disclosure	NOTE 2- GOING CONCERN The Company’s unaudited interim financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has an accumulated deficit and no cash flows from operating activities at March 31, 2017. The Company has not yet established an ongoing source of revenue sufficient to cover its operating costs and allow it to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations. These factors raise substantial doubt about the Company’s ability to continue as a going concern. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plans focus is on a variety of strategic acquisitions in service, agriculture and industrial companies to compliment and grow Astika Holdings, Inc.’s business. The Company is positioning to capture the next wave of growth companies from Asia. As the centerpieces for Astika Holdings in Asia, the focus is on rapid economic growth and increased foreign investment sector companies which management believes is poised for accelerated economic growth with national modernization. Astika’s planned focus is also on adding value through successful project development, efficient operations, and opportunistic acquisitions while maintaining a low risk profile through project diversification, astute financial management and operating in secure jurisdictions. Management’s plan to obtain such resources for the Company include (i) obtaining capital from management and significant stockholders sufficient to meet its minimal operating expenses; (ii) obtaining funding from outside sources through the sale of its debt and/or equity securities; and (iii) completing a merger with or acquisition of an existing operating company. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Fair Value of Financial Instrum

Fair Value of Financial Instruments, Disclosure	3 Months Ended
	Mar. 31, 2017
Notes
Fair Value of Financial Instruments, Disclosure	NOTE 3 - FAIR VALUE OF FINANCIAL INSTRUMENTS ASC 820, “Fair Value Measurements” (ASC 820) and ASC 825, “Financial Instruments” (ASC 825) , Level 1 - Level 2 - Level 3 The carrying values of cash, accounts payable, and accrued liabilities approximate fair value. Pursuant to ASC 820 and 825, the fair value of cash is determined based on "Level 1" inputs, which consist of quoted prices in active markets for identical assets. The recorded values of all other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations. The following table sets forth by level within the fair value hierarchy the Company's financial assets and liabilities that are measured at fair value on a recurring basis: March 31, 2017: Level 1 Level 2 Level 3 Total Liabilities: Derivative financial instruments $ -- $ -- $ 30,641 $ 30,641 December 31, 2016: Liabilities: Derivative financial instruments $ -- $ -- $ 23,347 $ 23,347

Convertible Note Payable Disclo

Convertible Note Payable Disclosure	3 Months Ended
	Mar. 31, 2017
Notes
Convertible Note Payable Disclosure	NOTE 4 - CONVERTIBLE NOTE PAYABLE During October 2014, the Company issued an 8.0% convertible debenture for $31,500 in cash. The convertible debenture accrues interest at 8.0% per annum, is unsecured, due in one year from the date of issuance and is convertible into shares of the Company’s common stock after 180 days at the option of the holder at a rate equal to 55% of the lowest trading price of the Company’s common stock out of the last 20 trading trades including the date of conversion. At March 31, 2017, the loan is in default at a default interest rate of 24%. On March 21, 2017, the Company issued 572,476 common shares in the conversion of $2,000 principal and $834 in interest due to LG Capital Funding. LLC at $0.00495 per share, as calculated per the loan agreement. The balance of the convertible debenture at March 31, 2017 and December 31, 2016 was $22,500 and $24,500, respectively. The amount of accrued interest due at March 31, 2017 is $3,966, with $4,321 at December 31, 2016.

Derivative Liability, Disclosur

Derivative Liability, Disclosure	3 Months Ended
	Mar. 31, 2017
Notes
Derivative Liability, Disclosure	NOTE 5 - DERIVATIVE LIABILITY The Company analyzed the conversion option embedded in the convertible debenture for derivative accounting consideration under ASC 815 and determined that the embedded instrument should be classified as a liability and recorded at fair value due to the variable conversion prices. The fair value of the conversion options was determined to be $52,267 as of the issuance date using a Black-Scholes option-pricing model. Upon the date of issuance of the convertible debenture, $31,500 was recorded as debt discount and $20,767 was recorded as day one loss on derivative liability. During March 2017, the holder of the convertible debenture elected to convert $2,000 in principal and $834 in interest due of the convertible debenture into 572,476 shares of the Company’s common stock. As a result, $4,278 of derivative liability was extinguished through a charge to paid-in capital. During the three months ended March 31, 2017 and 2016, $3,122 was recorded as a loss on mark-to-market of the conversion options. The following table summarizes the derivative liability included in the balance sheet at March 31, 2017 and December 31, 2016: Balance, December 31, 2016 $ 23,347 Reclassification of derivative liability to paid-in capital due to conversion (4,278) Loss on change in fair value 11,572 Balance, March 31, 2017 $ 30,641 The Company estimated the fair value of the derivative liabilities using the Black-Scholes option pricing model and the following key assumptions during the three months ended March 31, 2017: Expected dividends --% Expected term (years) 0.12 Volatility 273% Risk-free rate 0.74% - 0.76%

Loan Transactions Disclosure

Loan Transactions Disclosure	3 Months Ended
	Mar. 31, 2017
Notes
Loan Transactions Disclosure	NOTE 6 - LOAN TRANSACTION The Company purchased a recorded music compilation from EuGene Gant for a purchase price of $5,000 pursuant to a Bill of Sale and Assignment dated June 15, 2012, an Exclusive Songwriter Agreement dated June 15, 2012, and a Promissory Note that the Company concurrently executed and delivered to him on the same date. The Company made a payment to Mr. Gant in the amount of $1,000 on June 15, 2012 and $2,000 on October 1, 2012, and $1,000 on June 15, 2013, and the remaining $1,000 principal amount under Promissory Note bears interest at five percent (5%) per annum, and there is one remaining principal installment payment in the amount of $1,162 due. Accrued and unpaid interest on the Promissory Note is also due in the amount of $17 for the three-month period ended March 31, 2017, and $16 for the three-month period ended March 31, 2016. As of March 31, 2017 and December 31, 2016, total outstanding short-term debt is $1,367 and $1,350, respectively. The note matured on June 15, 2013 and the loan is currently in default. The songwriter agreement expired on June 15, 2014 and the Company did not renew. On October 22, 2015, Artfield Investment paid $2,100 in expenses on behalf of the Company. This loan is unsecured, due on demand, and carries no interest. At March 31, 2017 and December 31, 2016, the total amount owed was $2,100 and $2,100, respectively.

Related Party Transactions Disc

Related Party Transactions Disclosure	3 Months Ended
	Mar. 31, 2017
Notes
Related Party Transactions Disclosure	NOTE 7 - RELATED PARTY TRANSACTIONS The Company has entered into transactions with the related party, IQ Acquisition (NY), Ltd, owned by Mr. Richards, the CEO of the Company. IQ Acquisition (NY), Ltd, the major shareholder of the Company, has paid expenses on behalf of the Company in the amount of $20,800 as of March 31, 2017 and $3,975 at December 31, 2016. The balance due to related party as of March 31, 2017 and December 31, 2016 was $66,064, and $45,264, respectively. The advances are unsecured, payable on demand, and carry no interest.

Material Contracts Disclosure

Material Contracts Disclosure	3 Months Ended
	Mar. 31, 2017
Notes
Material Contracts Disclosure	NOTE 8 - MATERIAL CONTRACTS On June 15, 2012, the Company entered into a songwriter agreement with Eugene Gant, a songwriter, which provides for Mr. Gant’s employment as a staff writer on an exclusive basis to write musical compositions as works for hire for a period of two years from the date of the agreement. This agreement expired on June 15, 2014. The exclusive songwriter agreement with Eugene B. Settler dated June 16, 2012, provides for Mr. Settler’s employment as a staff writer on an exclusive basis to write musical compositions as works for hire for a period of five years from the date of the agreement. This agreement expires on June 16, 2017. During Mr. Gant’s and Mr. Settler’s tenure as songwriters for the Company, the copyrights on their entire work product will belong to the Company, in exchange for our assistance in exploiting and marketing these compositions and the payment of a writer’s fee to them ranging from 10% to 50% of the net amounts that we collect on these musical compositions. The Company is entitled to the royalties for a period of 50 years from the date of the creation of any work for hire pursuant to such agreements. After the expiration of such 50-year period, the copyright on a musical composition reverts to the songwriter or his heirs or assigns. On June 4, 2015, Artfield Investment RD, Inc. was contracted to provide restructuring consulting services to the Company for $45,000. Consultation fee shall be payable $22,500 in cash at the time of signing (6/4/2015), and the remaining fee of $22,500 to be paid through unrestricted shares. The entire $45,000 was due upon signing the agreement, and was recorded as a liability. The shares have not been issued as of the reporting date.

Equity Transactions Disclosure

Equity Transactions Disclosure	3 Months Ended
	Mar. 31, 2017
Notes
Equity Transactions Disclosure	NOTE 9 - EQUITY TRANSACTIONS The Company has authorized 10,000,000 shares of Preferred Stock and 140,000,000 shares of Common Stock at par value of $0.001. At March 31, 2017 and December 31, 2016, the Company had 12,199,333 and 11,626,857 shares of common stock issued and outstanding, respectively. No preferred shares have been issued. On March 10, 2016, the Company filed an Amendment to the Articles of Incorporation breaking out the Preferred Stock into Series A, B, C, D, E, F, G, H, I, J, K, and L, with the series designation of each issuance of preferred stock set forth by the Board of Directors at the time of issuance. On March 21, 2017, the Company issued 572,476 common shares in the conversion of $2,000 principal and $834 in interest due to LG Capital Funding, LLC at $0.00495 per share, as calculated per the loan agreement.

Subsequent Events Disclosure

Subsequent Events Disclosure	3 Months Ended
	Mar. 31, 2017
Notes
Subsequent Events Disclosure	NOTE 10 - SUBSEQUENT EVENTS As per Note 7, the Company has entered into transactions with the related party, IQ Acquisition (NY), Ltd, owned by Mr. Richards, the CEO of the Company. IQ Acquisition (NY), Ltd, the major shareholder of the Company, has paid additional expenses on behalf of the Company in the amount of $33,200 between April 1, 2017 and as of the date of the filing. The advances are unsecured, payable on demand, and carry no interest. On June 8, 2017, the Company issued 603,038 common shares in the conversion of $700 principal and $328 in interest due to LG Capital Funding, LLC at $0.00171 per share, as calculated per the loan agreement. On June 13, 2017, the Company issued 638,926 common shares in the conversion of $740 principal and $349 in interest due to LG Capital Funding, LLC at $0.00171 per share, as calculated per the loan agreement. On June 27, 2017, the Company issued 670,334 common shares in the conversion of $1,245 principal and $598 in interest due to LG Capital Funding, LLC at $0.00275 per share, as calculated per the loan agreement. On July 18, 2017, the Company issued 701,519 common shares in the conversion of $800 principal and $396 in interest due to LG Capital Funding, LLC at $0.00171 per share, as calculated per the loan agreement. On July 24, 2017, the Company issued 735,903 common shares in the conversion of $810 principal and $404 in interest due to LG Capital Funding, LLC at $0.00165 per share, as calculated per the loan agreement. On August 3, 2017, the Company issued 775,636 common shares in the conversion of $850 principal and $430 in interest due to LG Capital Funding, LLC at $0.00165 per share, as calculated per the loan agreement. On August 18, 2017, the Company issued 812,860 common shares in the conversion of $885 principal and $456 in interest due to LG Capital Funding, LLC at $0.00165 per share, as calculated per the loan agreement. On August 25, 2017, the Company issued 852,841 common shares in the conversion of $1,080 principal and $562 in interest due to LG Capital Funding, LLC at $0.00193 per share, as calculated per the loan agreement. On August 31, 2017, the Company issued 897,810 common shares in the conversion of $810 principal and $424 in interest due to LG Capital Funding, LLC at $0.00138 per share, as calculated per the loan agreement. On September 13, 2017, the Company issued 941,854 common shares in the conversion of $845 principal and $450 in interest due to LG Capital Funding, LLC at $0.00138 per share, as calculated per the loan agreement. On September 20, 2017, the Company issued 989,403 common shares in the conversion of $885 principal and $475 in interest due to LG Capital Funding, LLC at $0.00138 per share, as calculated per the loan agreement. On October 3, 2017, the Company issued 1,038,870 common shares in the conversion of $1,035 principal and $565 in interest due to LG Capital Funding, LLC at $0.00154 per share, as calculated per the loan agreement. On October 16, 2017, the Company issued 1,090,032 common shares in the conversion of $1,080 principal and $599 in interest due to LG Capital Funding, LLC at $0.00154 per share, as calculated per the loan agreement.

Fair Value of Financial Instr16

Fair Value of Financial Instruments, Disclosure: Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Tables)	3 Months Ended
	Mar. 31, 2017
Tables/Schedules
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis	March 31, 2017: Level 1 Level 2 Level 3 Total Liabilities: Derivative financial instruments $ -- $ -- $ 30,641 $ 30,641 December 31, 2016: Liabilities: Derivative financial instruments $ -- $ -- $ 23,347 $ 23,347

Derivative Liability, Disclos17

Derivative Liability, Disclosure: Schedule of Derivative Liabilities included in the balance sheets (Tables)	3 Months Ended
	Mar. 31, 2017
Tables/Schedules
Schedule of Derivative Liabilities included in the balance sheets	Balance, December 31, 2016 $ 23,347 Reclassification of derivative liability to paid-in capital due to conversion (4,278) Loss on change in fair value 11,572 Balance, March 31, 2017 $ 30,641

Derivative Liability, Disclos18

Derivative Liability, Disclosure: Fair Value, Net Derivative Asset Liability, Key Assumptions (Tables)	3 Months Ended
	Mar. 31, 2017
Tables/Schedules
Fair Value, Net Derivative Asset Liability, Key Assumptions	Expected dividends --% Expected term (years) 0.12 Volatility 273% Risk-free rate 0.74% - 0.76%

Fair Value of Financial Instr19

Fair Value of Financial Instruments, Disclosure: Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Details
Derivative liability	$ 30,641	$ 23,347

Convertible Note Payable Disc20

Convertible Note Payable Disclosure (Details) - USD ($)	Oct. 16, 2017	Oct. 03, 2017	Sep. 20, 2017	Sep. 13, 2017	Aug. 31, 2017	Aug. 25, 2017	Aug. 18, 2017	Aug. 03, 2017	Jul. 24, 2017	Jul. 18, 2017	Jun. 27, 2017	Jun. 13, 2017	Jun. 08, 2017	Mar. 31, 2017	Dec. 31, 2016
Loan in default														$ 31,500
Default interest rate														24.00%
Convertible debenture, gross														$ 22,500	$ 24,500
Accrued interest on convertible debentures														$ 3,966	$ 4,321
LG Capital Funding, LLC
Common stock issued for conversion of debt	1,090,032	1,038,870	989,403	941,854	897,810	852,841	812,860	775,636	735,903	701,519	670,334	638,926	603,038	572,476
LG Capital Funding, LLC (principal)
Amount of convertible debtenture elected to convert	$ 1,080	$ 1,035	$ 885	$ 845	$ 810	$ 1,080	$ 885	$ 850	$ 810	$ 800	$ 1,245	$ 740	$ 700	$ 2,000
LG Capital Funding, LLC (interest)
Amount of convertible debtenture elected to convert	$ 599	$ 565	$ 475	$ 450	$ 424	$ 562	$ 456	$ 430	$ 404	$ 396	$ 598	$ 349	$ 328	$ 834

Derivative Liability, Disclos21

Derivative Liability, Disclosure (Details) - USD ($)	Oct. 16, 2017	Oct. 03, 2017	Sep. 20, 2017	Sep. 13, 2017	Aug. 31, 2017	Aug. 25, 2017	Aug. 18, 2017	Aug. 03, 2017	Jul. 24, 2017	Jul. 18, 2017	Jun. 27, 2017	Jun. 13, 2017	Jun. 08, 2017	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2015
Gain (loss) on change in fair value of derivative														$ 11,572	$ 40,053
Amount of debt extinguished														(4,278)
LG Capital Funding, LLC
Debt discount																$ 31,500
Gain (loss) on change in fair value of derivative														$ 3,122	$ 20,767
Common stock issued for conversion of debt	1,090,032	1,038,870	989,403	941,854	897,810	852,841	812,860	775,636	735,903	701,519	670,334	638,926	603,038	572,476
Amount of debt extinguished														$ 4,278
LG Capital Funding, LLC (principal)
Amount of convertible debtenture elected to convert	$ 1,080	$ 1,035	$ 885	$ 845	$ 810	$ 1,080	$ 885	$ 850	$ 810	$ 800	$ 1,245	$ 740	$ 700	2,000
LG Capital Funding, LLC (interest)
Amount of convertible debtenture elected to convert	$ 599	$ 565	$ 475	$ 450	$ 424	$ 562	$ 456	$ 430	$ 404	$ 396	$ 598	$ 349	$ 328	$ 834

Derivative Liability, Disclos22

Derivative Liability, Disclosure: Schedule of Derivative Liabilities included in the balance sheets (Details) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Details
Derivative liability	$ 30,641		$ 23,347
Amount of debt extinguished	(4,278)
Gain (loss) on change in fair value of derivative	$ 11,572	$ 40,053

Loan Transactions Disclosure (D

Loan Transactions Disclosure (Details) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2012	Mar. 31, 2017	Dec. 31, 2016
Accrued and unpaid interest			$ 17
Loan payables			3,467	$ 3,450
Bill of Sale and assignment
Proceeds from loan		$ 5,000
Loan payables			1,367	1,350
Artfield Investment - October 22, 2015
Proceeds from loan	$ 2,100
Loan payables			$ 2,100	$ 2,100

Related Party Transactions Di24

Related Party Transactions Disclosure (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Due to related parties	$ 66,064	$ 45,264
Entity owned by the CEO
Due to related parties	$ 20,800	$ 3,975

Material Contracts Disclosure (

Material Contracts Disclosure (Details) - Restructuring consulting services	Mar. 31, 2017USD ($)
Consulting fee payable	$ 22,500
Unrestricted shares due for consulting services contract	$ 22,500

Equity Transactions Disclosure

Equity Transactions Disclosure (Details) - USD ($)	Oct. 16, 2017	Oct. 03, 2017	Sep. 20, 2017	Sep. 13, 2017	Aug. 31, 2017	Aug. 25, 2017	Aug. 18, 2017	Aug. 03, 2017	Jul. 24, 2017	Jul. 18, 2017	Jun. 27, 2017	Jun. 13, 2017	Jun. 08, 2017	Mar. 31, 2017	Dec. 31, 2016
Preferred shares authorized for issuance														10,000,000	10,000,000
Common shares authorized for issuance														140,000,000	140,000,000
Common shares issued and outstanding														12,199,333	11,626,857
LG Capital Funding, LLC
Common stock issued for conversion of debt	1,090,032	1,038,870	989,403	941,854	897,810	852,841	812,860	775,636	735,903	701,519	670,334	638,926	603,038	572,476
Price per share on conversion	$ 0.00154	$ 0.00154	$ 0.00138	$ 0.00138	$ 0.00138	$ 0.00193	$ 0.00165	$ 0.00165	$ 0.00165	$ 0.00171	$ 0.00275	$ 0.00171	$ 0.00171	$ 0.00495
LG Capital Funding, LLC (principal)
Amount of convertible debtenture elected to convert	$ 1,080	$ 1,035	$ 885	$ 845	$ 810	$ 1,080	$ 885	$ 850	$ 810	$ 800	$ 1,245	$ 740	$ 700	$ 2,000
LG Capital Funding, LLC (interest)
Amount of convertible debtenture elected to convert	$ 599	$ 565	$ 475	$ 450	$ 424	$ 562	$ 456	$ 430	$ 404	$ 396	$ 598	$ 349	$ 328	$ 834

Subsequent Events Disclosure (D

Subsequent Events Disclosure (Details) - USD ($)	Oct. 16, 2017	Oct. 03, 2017	Sep. 20, 2017	Sep. 13, 2017	Aug. 31, 2017	Aug. 25, 2017	Aug. 18, 2017	Aug. 03, 2017	Jul. 24, 2017	Jul. 18, 2017	Jun. 27, 2017	Jun. 13, 2017	Jun. 08, 2017	Mar. 31, 2017	Oct. 17, 2017
LG Capital Funding, LLC
Common stock issued for conversion of debt	1,090,032	1,038,870	989,403	941,854	897,810	852,841	812,860	775,636	735,903	701,519	670,334	638,926	603,038	572,476
Price per share on conversion	$ 0.00154	$ 0.00154	$ 0.00138	$ 0.00138	$ 0.00138	$ 0.00193	$ 0.00165	$ 0.00165	$ 0.00165	$ 0.00171	$ 0.00275	$ 0.00171	$ 0.00171	$ 0.00495
LG Capital Funding, LLC (principal)
Amount of convertible debtenture elected to convert	$ 1,080	$ 1,035	$ 885	$ 845	$ 810	$ 1,080	$ 885	$ 850	$ 810	$ 800	$ 1,245	$ 740	$ 700	$ 2,000
LG Capital Funding, LLC (interest)
Amount of convertible debtenture elected to convert	$ 599	$ 565	$ 475	$ 450	$ 424	$ 562	$ 456	$ 430	$ 404	$ 396	$ 598	$ 349	$ 328	$ 834
Entity owned by the CEO
Advances (expenses paid on behalf), payable on demand															$ 33,200