Astika (ASKH) 10-Q 18 Oct 17 2017 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information	6 Months Ended
	Jun. 30, 2017shares
Document and Entity Information:
Entity Registrant Name	ASTIKA HOLDINGS INC.
Document Type	10-Q
Document Period End Date	Jun. 30, 2017
Amendment Flag	false
Entity Central Index Key	1,511,161
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding	14,111,631
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q2
Trading Symbol	askh

Balance Sheets

Balance Sheets - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current liabilities:
Accounts payable and accrued expenses	$ 72,216	$ 63,750
Loan payable and accrued interest	3,484	3,450
Due to related parties	99,264	45,264
Convertible note and accrued interest	22,946	28,821
Derivative liability	29,548	23,347
Total current liabilities	227,458	164,632
Total liabilities	227,458	164,632
Stockholders' equity (deficit)
Preferred stock value
Common stock value	14,111	11,627
Additional paid-in capital	169,757	126,916
Retained earnings (deficit)	(411,326)	(303,175)
Total stockholders' equity (deficit)	$ (227,458)	$ (164,632)

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 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	14,111,631	11,626,857
Common stock, shares outstanding	14,111,631	11,626,857

Statements of Operations

Statements of Operations - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Operating expenses:
Selling, general and administrative	$ 45,165	$ 6,300	$ 62,465	$ 10,151
Total operating expenses	45,165	6,300	62,465	10,151
Operating income (loss)	(45,165)	(6,300)	(62,465)	(10,151)
Other income (expense):
Interest expense, net	459	505	955	1,009
Gain (loss) on change in fair value of derivative	(33,159)	31,582	(44,731)	(8,471)
Total other income (expense)	(33,618)	31,077	(45,686)	(9,480)
Net income (loss)	$ (78,783)	$ 24,777	$ (108,151)	$ (19,631)
Net income (loss) per share - basic and diluted	$ (0.01)	$ 0	$ (0.01)	$ 0
Weighted average number of common shares outstanding - basic	12,507,595	11,626,857	12,104,451	11,626,857
Weighted average number of common shares outstanding - diluted	12,507,595	14,576,887	12,104,451	11,626,857

Statements of Cash Flows

Statements of Cash Flows - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Operating activities
Net income (loss)	$ (78,783)	$ 24,777	$ (108,151)	$ (19,631)
Adjustments to reconcile net loss to net cash used by operating activities:
Gain (loss) on change in fair value of derivative	(33,159)	31,582	(44,731)	(8,471)
Changes in operating assets and liabilities:
(Increase) decrease in prepaid expenses				2,051
Increase (decrease) in accounts payable and accrued expenses			63,420	9,109
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			38,530
Common stock issued for debt conversion, value			6,795
Expenses paid by related party on behalf of the company			$ 54,000	$ 19,415

Basis of Presentation

Basis of Presentation	6 Months Ended
	Jun. 30, 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 and six month periods ended June 30, 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	6 Months Ended
	Jun. 30, 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 June 30, 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	6 Months Ended
	Jun. 30, 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: June 30, 2017: Level 1 Level 2 Level 3 Total Liabilities: Derivative financial instruments $ -- $ -- $ 29,548 $ 29,548 December 31, 2016: Liabilities: Derivative financial instruments $ -- $ -- $ 23,347 $ 23,347

Convertible Note Payable Disclo

Convertible Note Payable Disclosure	6 Months Ended
	Jun. 30, 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 June 30, 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. 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. The balance of the convertible debenture at June 30, 2017 and December 31, 2016 was $19,815 and $24,500, respectively. The amount of accrued interest due at June 30, 2017 is $3,132, with $4,321 at December 31, 2016.

Derivative Liability, Disclosur

Derivative Liability, Disclosure	6 Months Ended
	Jun. 30, 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. Between March and June 2017, the holder of the convertible debenture elected to convert $4,685 in principal and $2,110 in interest due of the convertible debenture into 2,484,774 shares of the Company’s common stock. As a result, $38,530 of derivative liability was extinguished through a charge to paid-in capital. During the six months ended June 30, 2017 and 2016, $44,731 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 June 30, 2017 and December 31, 2016: Balance, December 31, 2016 $ 23,347 Reclassification of derivative liability to paid-in capital due to conversion (38,530) Loss on change in fair value 44,731 Balance, June 30, 2017 $ 29,548 The Company estimated the fair value of the derivative liabilities using the Black-Scholes option pricing model and the following key assumptions during the months ended , 2017: Expected dividends --% Expected term (years) 0.12 Volatility 273 - 617% Risk-free rate 0.74% - 0.89%

Loan Transactions Disclosure

Loan Transactions Disclosure	6 Months Ended
	Jun. 30, 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 $34 for the six-month period ended June 30, 2017, and $32 for the six-month period ended June 30, 2016. As of June 30, 2017 and December 31, 2016, total outstanding short-term debt is $1,384 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 June 30, 2017 and December 31, 2016, the total amount owed was $2,100 and $2,100, respectively.

Related Party Transactions Disc

Related Party Transactions Disclosure	6 Months Ended
	Jun. 30, 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 $54,000 as of June 30, 2017 and $19,415 at December 31, 2016. The balance due to related party as of June 30, 2017 and December 31, 2016 was $99,264, and $45,264, respectively. The advances are unsecured, payable on demand, and carry no interest.

Material Contracts Disclosure

Material Contracts Disclosure	6 Months Ended
	Jun. 30, 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	6 Months Ended
	Jun. 30, 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 June 30, 2017 and December 31, 2016, the Company had 14,111,631 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. 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.

Subsequent Events Disclosure

Subsequent Events Disclosure	6 Months Ended
	Jun. 30, 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 $0 between July 1, 2017 and as of the date of the filing. The advances are unsecured, payable on demand, and carry no interest. 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)	6 Months Ended
	Jun. 30, 2017
Tables/Schedules
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis	June 30, 2017: Level 1 Level 2 Level 3 Total Liabilities: Derivative financial instruments $ -- $ -- $ 29,548 $ 29,548 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)	6 Months Ended
	Jun. 30, 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 (38,530) Loss on change in fair value 44,731 Balance, June 30, 2017 $ 29,548

Derivative Liability, Disclos18

Derivative Liability, Disclosure: Fair Value, Net Derivative Asset Liability, Key Assumptions (Tables)	6 Months Ended
	Jun. 30, 2017
Tables/Schedules
Fair Value, Net Derivative Asset Liability, Key Assumptions	Expected dividends --% Expected term (years) 0.12 Volatility 273 - 617% Risk-free rate 0.74% - 0.89%

Fair Value of Financial Instr19

Fair Value of Financial Instruments, Disclosure: Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Details
Derivative liability	$ 29,548	$ 23,347

Convertible Note Payable Disc20

Convertible Note Payable Disclosure (Details) - USD ($)	6 Months Ended
	Jun. 30, 2017	Dec. 31, 2016
Loan in default	$ 31,500
Default interest rate	24.00%
Common stock issued for conversion of debt	2,484,774
Amount of debt converted	$ 4,685
Interest due	2,110
Convertible debenture, gross	19,815	$ 24,500
Accrued interest on convertible debentures	$ 3,132	$ 4,321
Debt Conversion - March 21, 2017
Common stock issued for conversion of debt	572,476
Amount of debt converted	$ 2,000
Interest due	$ 834
Price per share on conversion	$ 0.00495
Debt Conversion - June 8, 2017
Common stock issued for conversion of debt	603,038
Amount of debt converted	$ 700
Interest due	$ 328
Price per share on conversion	$ 0.00171
Debt Conversion - June 13, 2017
Common stock issued for conversion of debt	638,926
Amount of debt converted	$ 740
Interest due	$ 349
Price per share on conversion	$ 0.00171
Debt Conversion - June 27, 2017
Common stock issued for conversion of debt	670,334
Amount of debt converted	$ 1,245
Interest due	$ 598
Price per share on conversion	$ 0.00275

Derivative Liability, Disclos21

Derivative Liability, Disclosure (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2015
Gain (loss) on change in fair value of derivative	$ 33,159	$ (31,582)	$ 44,731	$ 8,471
Amount of debt converted			4,685
Interest due			$ 2,110
Common stock issued for conversion of debt			2,484,774
Amount of debt extinguished			$ 38,530
LG Capital Funding, LLC
Debt discount					$ 31,500
Gain (loss) on change in fair value of derivative			$ 44,731	$ 20,767

Derivative Liability, Disclos22

Derivative Liability, Disclosure: Schedule of Derivative Liabilities included in the balance sheets (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Details
Derivative liability	$ 29,548		$ 29,548		$ 23,347
Amount of debt extinguished			38,530
Gain (loss) on change in fair value of derivative	$ 33,159	$ (31,582)	$ 44,731	$ 8,471

Loan Transactions Disclosure (D

Loan Transactions Disclosure (Details) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2012	Jun. 30, 2017	Dec. 31, 2016
Accrued and unpaid interest			$ 34
Loan payables			3,484	$ 3,450
Bill of Sale and assignment
Proceeds from loan		$ 5,000
Loan payables			1,384	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 ($)	Jun. 30, 2017	Dec. 31, 2016
Due to related parties	$ 99,264	$ 45,264
Entity owned by the CEO
Due to related parties	$ 54,000	$ 19,415

Material Contracts Disclosure (

Material Contracts Disclosure (Details) - Restructuring consulting services	Jun. 30, 2017USD ($)
Consulting fee payable	$ 22,500
Unrestricted shares due for consulting services contract	$ 22,500

Equity Transactions Disclosure

Equity Transactions Disclosure (Details) - USD ($)	6 Months Ended
	Jun. 30, 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	14,111,631	11,626,857
Common stock issued for conversion of debt	2,484,774
Amount of debt converted	$ 4,685
Interest due	$ 2,110
Debt Conversion - March 21, 2017
Common stock issued for conversion of debt	572,476
Amount of debt converted	$ 2,000
Interest due	$ 834
Price per share on conversion	$ 0.00495
Debt Conversion - June 8, 2017
Common stock issued for conversion of debt	603,038
Amount of debt converted	$ 700
Interest due	$ 328
Price per share on conversion	$ 0.00171
Debt Conversion - June 13, 2017
Common stock issued for conversion of debt	638,926
Amount of debt converted	$ 740
Interest due	$ 349
Price per share on conversion	$ 0.00171
Debt Conversion - June 27, 2017
Common stock issued for conversion of debt	670,334
Amount of debt converted	$ 1,245
Interest due	$ 598
Price per share on conversion	$ 0.00275

Subsequent Events Disclosure (D

Subsequent Events Disclosure (Details) - USD ($)	4 Months Ended	6 Months Ended
	Oct. 17, 2017	Jun. 30, 2017
Common stock issued for conversion of debt		2,484,774
Amount of debt converted		$ 4,685
Interest due		$ 2,110
Debt Conversion - July 18, 2017
Common stock issued for conversion of debt	701,519
Amount of debt converted	$ 800
Interest due	$ 396
Price per share on conversion	$ 0.00171
Debt Conversion - July 24, 2017
Common stock issued for conversion of debt	735,903
Amount of debt converted	$ 810
Interest due	$ 404
Price per share on conversion	$ 0.00165
Debt Conversion - August 3, 2017
Common stock issued for conversion of debt	775,636
Amount of debt converted	$ 850
Interest due	$ 430
Price per share on conversion	$ 0.00165
Debt Conversion - August 18, 2017
Common stock issued for conversion of debt	812,860
Amount of debt converted	$ 885
Interest due	$ 456
Price per share on conversion	$ 0.00165
Debt Conversion - August 25, 2017
Common stock issued for conversion of debt	852,841
Amount of debt converted	$ 1,080
Interest due	$ 562
Price per share on conversion	$ 0.00193
Debt Conversion - August 31, 2017
Common stock issued for conversion of debt	897,810
Amount of debt converted	$ 810
Interest due	$ 424
Price per share on conversion	$ 0.00138
Debt Conversion - September 13, 2017
Common stock issued for conversion of debt	941,854
Amount of debt converted	$ 845
Interest due	$ 450
Price per share on conversion	$ 0.00138
Debt Conversion - September 20, 2017
Common stock issued for conversion of debt	989,403
Amount of debt converted	$ 885
Interest due	$ 475
Price per share on conversion	$ 0.00138
Debt Conversion - October 3, 2017
Common stock issued for conversion of debt	1,038,870
Amount of debt converted	$ 1,035
Interest due	$ 565
Price per share on conversion	$ 0.00154
Debt Conversion - October 16, 2017
Common stock issued for conversion of debt	1,090,032
Amount of debt converted	$ 1,080
Interest due	$ 599
Price per share on conversion	$ 0.00154
Entity owned by the CEO
Advances (expenses paid on behalf), payable on demand	$ 0