Tiger Reef (TGRR) 10-Q 23 Aug 17 2017 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2017	Aug. 23, 2017
Document And Entity Information
Entity Registrant Name	Tiger Reef, Inc.
Entity Central Index Key	1,593,470
Document Type	10-Q
Document Period End Date	Jun. 30, 2017
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		22,794,500
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,017

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash	$ 275
Current assets	275	0
Long-term assets:
Security deposits	24,660
Long-term assets	24,660
Total assets	24,935	0
Current liabilities:
Accounts payable	193,548	190,976
Short-term notes payable, related party	60,879	50,473
Convertible debt, net	60,700
Derivative liability	433,317
Accrued payroll	50,500
Accrued interest	5,423
Bank overdraft		203
Total current liabilities	804,367	241,652
Total liabilities	804,367	241,652
Stockholders' (deficit):
Common stock	22,795	112,045
Additional paid-in capital	1,183,698	873,410
Accumulated deficit	(1,985,945)	(1,227,108)
Total stockholders' equity (deficit)	(779,432)	(241,652)
Total liabilities and stockholders' equity	24,935	0
Series A Preferred stock [Member]
Stockholders' (deficit):
Series A Preferred stock	$ 20	$ 1

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2017	Dec. 31, 2016
Common stock, par value	$ 0.001	$ 0.001
Common stock, authorized	500,000,000	500,000,000
Common stock, issued	22,794,500	112,044,500
Common stock,outstanding	22,794,500	112,044,500
Series A Preferred stock [Member]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, authorized	250,000	250,000
Preferred stock, issued	19,846	596
Preferred stock,outstanding	19,846	596

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Expenses:
General and administrative	$ 5,850	$ 3,730	$ 11,878	$ 7,238
Accounting fees	5,150	2,550	8,400	12,050
Consulting fees	80,740	11,900	302,821	15,275
Legal fees	56,256	35,144	96,046	87,704
Stock transfer fees	839	1,865	2,198	2,579
Salaries	25,500		51,000
Total operating expenses	174,335	55,189	472,343	124,936
(Loss) from operations	(174,335)	(55,189)	(472,343)	(124,936)
Other income (expense)
Impairment expense		(644,115)		(644,115)
Gain (loss) on derivative securities	(213,817)		(213,817)
Interest expense	(18,336)	(2,834)	(72,678)	(5,419)
Total other income (expense)	(232,153)	(646,949)	(286,495)	(649,534)
Provision for income taxes
Net (loss)	$ (406,488)	$ (702,138)	$ (758,838)	$ (774,470)
Net loss per common share, basic and diluted	$ (0.02)	$ (0.01)	$ (0.01)	$ (0.01)
Weighted average number of common shares outstanding, basic and diluted	22,794,500	108,033,156	65,421,572	107,927,387

Consolidated Statement of Stock

Consolidated Statement of Stockholders Equity - 6 months ended Jun. 30, 2017 - USD ($)	Series A Preferred Stock	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning Balance, Shares at Dec. 31, 2016	596	112,044,500
Beginning Balance, Amount at Dec. 31, 2016	$ 1	$ 112,045	$ 873,410	$ (1,227,108)	$ (241,652)
Issuance of common shares to services, Shares		1,000,000
Issuance of common shares to services		$ 1,000	37,900		38,900
Issuance of preferred shares to services, Shares	1,200
Issuance of preferred shares to services	$ 1		180,599		180,600
Share exchange, shares	18,050	(90,250,000)
Share exchange, value	$ 18	$ (90,250)	90,232
Imputed interest			1,656		1,656
Net loss				(758,838)	(758,838)
Ending Balance, Shares at Jun. 30, 2017	19,846	22,794,500
Ending Balance, Amount at Jun. 30, 2017	$ 20	$ 22,795	$ 1,183,698	$ (1,985,945)	$ (779,432)

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Cash flows from operating activities:
Net (loss)	$ (758,838)	$ (774,470)
Adjustments to reconcile net (loss) to net cash used in operating activities
Issuance of common shares to services	38,900
Issuance of preferred shares for services	180,600
Amortization of debt discount on convertible debt	65,700
Change in fair value of derivative liability	213,817
Imputed interest on related party loan	1,556	5,419
Changes in operating assets and liabilities:
Asset impairment		644,115
Other assets	(24,660)
Increase in accrued payroll	50,000
Increase in accrued interest	5,423
Increase in accounts payable	(2,629)	74,024
Net cash used in operating activities	(229,631)	(50,912)
Cash flows from investing activities:
Purchase of property and equipment		(6,245)
Net cash used by investing activities		(6,245)
Cash flows from financing activities:
Increase in notes payable, related party	60,406
Payments to notes payable, related party	(50,000)	(37,500)
Issuance of convertible debt, net	219,500
Expenses paid by related party		11,200
Issuance of common stock for cash		102,500
Net cash provided by financing activities	229,906	76,200
Net increase (decrease) in cash	275	19,043
Cash-beginning of period
Cash-end of period	275	19,043
Supplemental disclosure of cash flow information:
Issuance of preferred stock in share exchange	90,250
Discount issuances on convertible debt	$ 219,500

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 1 – Summary of Significant Accounting Policies Organization Tiger Reef, Inc. (“ Company Tiger Reef Unaudited Interim Financial Information The unaudited condensed interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States (“ GAAP The condensed balance sheet as of December 31, 2016 has been derived from audited financial statements. Operating results for the six months ended June 30, 2017 are not necessarily indicative of results that may be expected for the year ending December 31, 2017. These condensed financial statements should be read in conjunction with the audited financial statements for the year ended December 31, 2016 filed with the Company’s Form 10-K with the Securities and Exchange Commission on April 6, 2016. Basis of Presentation The Company is a diversified producer of ultra premium rums under the Tiger Reef® brand and a developer of Caribbean casual dining restaurant properties under the Mermaid Reef Ocean Grill & Lounge™ brand. The Company has experienced net losses and negative cash flows from operations since inception and expects these conditions to continue for the foreseeable future. In addition, there is no assurance that once open the Company’s distilled spirits and future restaurants will be well received or that the Company will be able to generate sufficient cash flow to fund continued operations. The above factors raise substantial doubt as to the Company's ability to continue as a going concern. The accompanying condensed financial statements have been prepared assuming that the Company will continue as a going concern and do not include any adjustments that may result from the outcome of this uncertainty. The consolidated financial statements include the accounts of Tiger Reef, Inc. and its wholly owned subsidiary Tiger Reef, Ltd. (hereafter referred collectively as the “ Company Tiger Reef All significant intercompany balances and transactions have been eliminated in consolidation. Use of Estimates The accompanying financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America. Because a precise determination of many assets and liabilities is dependent upon future events, the preparation of financial statements for a period necessarily involves the use of estimates which have been made using careful judgment. Actual results may vary from these estimates. Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of six months or less to be cash equivalents. As of June 30, 2017 and December 31, 2016, the Company had no cash equivalents. Property, Plant and Equipment Property, plant and equipment are recorded at cost. Depreciation and amortization are provided using the straight-line method over the estimated useful lives of the assets, generally 3 to 20 years. Leasehold improvements and leased equipment are amortized over the shorter of the term of the lease or the useful life of the improvement or equipment. Fair Value of Financial Instruments ASC 820, “Fair Value Measurements” and ASC 825, Financial Instruments, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. It establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. It prioritizes the inputs into six levels that may be used to measure fair value: Level Description Level 1 Applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. Level 2 Applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. Level 3 Applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. The estimated fair values of the Company’s financial instruments as of June 30, 2017 are as follows: Fair Value Measurement at June 30, 2017 Using: Description 6/30/17 Quoted Prices In Active Markets For Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Assets Cash and equivalents $ 275 $ 275 $ - $ - Security deposits 24,660 24,660 Total assets $ 24,935 $ 24,935 $ - $ - Liabilities Accounts payable $ 193,548 $ 193,548 $ - $ - Accrued payroll 50,500 50,550 - - Convertible debt, net 60,700 60,700 - - Derivative liability 433,317 433,317 - - Accrued interest 5,423 5,423 - - Notes payable, related party 60,879 60,879 - - Total liabilities $ 804,367 $ 804,367 $ - $ - The estimated fair values of the Company’s financial instruments as of December 31, 2016 are as follows: Fair Value Measurement at December 31, 2016 Using: Description 12/31/16 Quoted Prices In Active Markets For Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Assets Cash and equivalents $ - $ - $ - $ - Total assets $ - $ - $ - $ - Liabilities Accounts payable $ 190,976 $ 190,976 $ - $ - Notes payable, related party 50,473 50,473 - - Bank overdraft facility 203 203 - - Total liabilities $ 241,652 $ 241,652 $ - $ - Net Loss per Share Calculation Basic net loss per common share is computed by dividing the net loss attributable to common stockholders by the weighted-average number of common shares outstanding for the period. Diluted earnings per shares is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The Company excludes all potentially dilutive securities from its diluted net loss per share computation since their effect would be anti-dilutive because the Company recorded a loss for the three and six months ended June 30, 2017 and 2016. Revenue Recognition The Company follows the guidance of FASB ASC Topic 605 for revenue recognition. In general, the Company recognizes revenue on four basic criteria that must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred or services have been rendered; (3) the fee is fixed or determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management’s judgments regarding the fixed nature of the fee charged for services rendered and products delivered and the collectability of those fees. Revenue is generally recognized at the time of sale and is expected to consist of sales of food, beverages and general merchandise and souvenirs. Income Taxes The Company accounts for income taxes pursuant to FASB ASC 740, Income Taxes. Under FASB ASC 740-10-25, deferred tax assets and liabilities are determined based on temporary differences between the bases of certain assets and liabilities for income tax and financial reporting purposes. The deferred tax assets and liabilities are classified according to the financial statement classification of the assets and liabilities generating the differences. The Company maintains a valuation allowance with respect to deferred tax assets. The Company establishes a valuation allowance based upon the potential likelihood of realizing the deferred tax asset and taking into consideration the Company’s financial position and results of operations for the current period. Future realization of the deferred tax benefit depends on the existence of sufficient taxable income within the carryforward period under the Federal tax laws. Changes in circumstances, such as the Company generating taxable income, could cause a change in judgment about its ability to realize the related deferred tax asset. Any change in the valuation allowance will be included in income in the year of the change in estimate. Fiscal Year The Company elected December 31st for its fiscal year end. Recent Accounting Pronouncements There are various updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's financial position, results of operations or cash flows.

Going Concern

Going Concern	6 Months Ended
	Jun. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	NOTE 2 – GOING CONCERN The accompanying consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. As shown in the accompanying consolidated financial statements during fiscal period ended June 30, 2017, the Company has not established a source of revenues sufficient to cover its operating costs, and as such, has incurred an operating loss since its inception. Further, as of June 30, 2017, the Company had an accumulated deficit of ($1,985,945). These and other factors raise substantial doubt about the Company’s ability to continue as a going concern. The Company’s existence is dependent upon management’s ability to develop profitable operations and to obtain additional sources of financing. There can be no assurance that the Company’s financing efforts will result in profitable operations or the resolution of the Company’s liquidity problems. The accompanying statements do not include any adjustments that might result should the Company be unable to continue as a going concern.

Stockholders Equity

Stockholders Equity	6 Months Ended
	Jun. 30, 2017
Equity [Abstract]
Stockholders Equity	NOTE 3 – STOCKHOLDERS’ EQUITY Preferred stock The Company has authorized 1,000,000 shares of preferred stock, $0.001 par value. The Company’s Board of Directors is authorized, without further action by the shareholders, to issue shares of preferred stock and to fix the designations, number, rights, preferences, privileges and restrictions thereof, including dividend rights, conversion rights, voting rights, terms of redemption, liquidation preferences and sinking fund terms. On November 2, 2015, the Company’s board of directors designated 250,000 shares of preferred stock as Series A Preferred Stock at $0.001 par value. Series A Preferred Stock ranks superior to all other classes of stock including common and other future classes of preferred in regard to liquidation, dissolution or winding up of the Company. The Series A Preferred Stock shall participate in all legal dividends declared by the board of directors, has 5,000 votes per share in all voting matters, and is convertible and redeemable by the Company into shares of common stock at a ratio of 5,000 shares of common stock for each share of Series A Preferred. On November 2, 2015, the Company issued 97,625 shares of Series A Preferred Stock to Taurus Financial Partners, LLC (“ Taurus On October 18, 2016, the Company issued 596 shares of its Series A Preferred Stock in exchange for the retirement of $44,700 in outstanding debt owed to an unrelated party. These shares of Series A Preferred stock were independently valued by Doty Scott Enterprises, Inc. at $89,698, or $150.50 a share, pursuant to the Statement of Financial Accounting Standard ASC 820-10-35-37, Fair Value in Financial Instruments On February 15, 2017, the Company issued an aggregate of 1,200 shares of restricted Series A Preferred Stock to two consultants, Cornucopia Financial Group, Inc. (720 shares) and FNX Consulting, Inc. (480 shares). Tiger Reef valued these shares at an aggregate of $180,600, or $150.50 a share. On March 27, 2017, the Company issued 18,050 shares of restricted Series A Preferred Stock in exchange for 90,250,000 shares of outstanding common stock. The ratio for this share exchange was 1 share of Series A Preferred Stock for every 5,000 shares of common stock offered. The Company’s Board of Directors subsequently cancelled the shares of common stock received in this transaction. As of June 30, 2017, the Company had 19,846 shares of Series A Preferred Stock issued and outstanding; there were no other shares or classes of preferred stock authorized or outstanding. Common stock (Tiger Reef, Inc.) The Company has authorized 500,000,000 shares of common stock, with a par value of $0.001 per share. During the fiscal year ended December 31, 2016, the Company issued an aggregate of 3,585,000 shares of its common stock for services. These shares had an aggregate value of $115,109, or an average price of $0.032 per share. During the fiscal year ended December 31, 2016, the Company issued an aggregate of 850,000 shares of its common stock for an aggregate value of $152,500 in cash, or an average price of $0.179 per share. During the six months ended March, 31, 2017, the Company issued an aggregate of 1,000,000 shares of its common stock for services. These shares had an aggregate value of $38,900, or an average price of $0.03885 per share. During the six months ended March, 31, 2017, the Company cancelled an aggregate of 90,250,000 shares of its common stock. As of June 30, 2017, the Company had 22,794,500 shares of its common stock issued and outstanding. Imputed Interest and Expenses Paid by Related Party As of June 30, 2017 and December 31, 2016, the Company had outstanding notes payable to Taurus Financial Partners, LLC (“ Taurus .

Convertible Debt

Convertible Debt	6 Months Ended
	Jun. 30, 2017
Debt Disclosure [Abstract]
Convertible Debt	NOTE 4 – CONVERTIBLE DEBT As of June 30, 2017 and December 31, 2016, the Company had the following convertible debt: June 30, 2017 December 31, 2016 Convertible debt $ 219,500 $ - Debt discount (158,800) Convertible debt, net 60,700 - Eagle Equities and Adar Bays Notes On March 1, 2017, the Company issued a convertible note payable for $35,000 to Eagle Equities, LLC (“ Eagle Equities The determined fair value of the embedded derivative of $68,374 was charged as a debt discount up to the net proceeds of the note ($35,000) with the remainder ($33,374) charged to current period operations as non-cash loss on change in derivative liability. The Company recorded a loss on change in derivative liability for this note of ($33,374) for the six months ended June 30, 2017. As of June 30, 2017, the outstanding balance due on the Eagle Equities Note was $35,000. During the three and six months ended June 30, 2017, this note incurred $8,726 and $8,726 in amortization expenses that was recorded in the financial statements as interest expense. Further, as of June 30, 2017, the remaining unamortized debt discount was $26,274. As of June 30, 2017 the Eagle Equities Note had accrued $925 in interest. On March 23, 2017, the Company issued a convertible note payable for $30,000 to Adar Bays, LLC (“ Adar Bays The determined fair value of the embedded derivative of $58,607 was charged as a debt discount up to the net proceeds of the note ($35,000) with the remainder ($28,607) charged to current period operations as non-cash loss on change in derivative liability. The Company recorded a loss on change in derivative liability for this note of ($28,607) for the six months ended June 30, 2017. As of June 30, 2017, the outstanding balance due on the Adar Bays Note was $30,000. During the three and six months ended June 30, 2017, this note incurred $7,479 and $7,479 in amortization expenses that was recorded in the financial statements as interest expense. Further, as of June 30, 2017, the remaining unamortized debt discount was $22,521. As of June 30, 2017 the Adar Bays Note had accrued $793 in interest. In addition to each of the above initial convertible promissory notes (“ Initial Convertible Notes Note Receivable In the event the Company redeems the Initial Convertible Notes in full, the Company is required to pay off all principal, interest and any other amounts owing multiplied by (i) 120% of the unpaid principal amount during the first 30 days; (ii) 126% of the unpaid principal amount between days 31 and 60; (iii) 132% of the unpaid principal amount between days 61 and 90; (iv) 138% of the unpaid principal amount between days 91 and 120; (v) 144% of the unpaid principal amount between days 121 and 150; and (vi) 150% of the unpaid principal amount between days 151 and 180. There shall be no redemption after the 180th day. The Back-End Notes may not be prepaid, except that if the initial convertible notes are redeemed by the Company within six months of their issuance, all obligations of the Company and holders under the Back-End Notes and the Notes Receivable will be deemed satisfied and such notes shall automatically be deemed cancelled and of no further force or effect. In the event of two specific defaults, which include the maintenance of a minimum trading price and an aggregate dollar trading volume of the Company's common shares, the holders may cancel the Back-End Notes and the related Notes Receivable and otherwise in the event of other defaults as defined in the securities purchase agreement, the amount of principal and accrued interest will become immediately due and payable and may be offset by amounts due to the Company by the holders. Additionally, the Back-End Notes will bear default interest at a rate of 16% per annum, or the highest rate of interest permitted by law. Since the Back-End Notes are not convertible until the Notes Receivable are paid and also not for 180 days from the note dates, and the Notes Receivable and Back-End Notes have a right of setoff, the Notes Receivable and Back-End Notes and related accrued interest receivable and payable have been netted for presentation purposes on the accompanying consolidated balance sheet. Crown Bridge Note On April 3, 2017, the Company issued a convertible note in the original principal amount of $111,000 to Crown Bridge Partners, LLC (“ Crown Bridge Note Discount (OID) and $1,500 in legal fees associated with this tranche. Each tranche pursuant to the Crown Bridge Note matures 365 days after each tranche financing. Upon receipt of the initial funding tranche of the Crown Bridge Note, the Company determined the aggregate fair value of $59,611 of embedded derivatives for this tranche. The fair value of the embedded derivatives was determined using the Bionomial Option Pricing Model based on the following assumptions: (1) dividend yield of 0%; (2) expected volatility of 283.8%, (3) weighted average risk-free interest rate of 1.02%, (4) expected life of 1.0 years, and (5) estimated fair value of the Company’s common stock of $0.04 per share. The determined fair value of the embedded derivative of $59,611 was charged as a debt discount up to the net proceeds of the note ($34,500) with the remainder ($22,611) charged to current period operations as non-cash loss on change in derivative liability. The Company recorded a loss on change in derivative liability for this note of ($22,611) for the six months ended June 30, 2017. As of June 30, 2017, the outstanding balance due on the Crown Bridge Note was $37,000. During the three and six months ended June 30, 2017, this note incurred $8,921 and $8,921 in amortization expenses that was recorded in the financial statements as interest expense. Further, as of June 30, 2017, the remaining unamortized debt discount was $28,079. As of June 30, 2017 the Crown Bridge Note had accrued $964 in interest. EMA Note On April 3, 2017, the Company issued a convertible note in the original principal amount of $42,500 to EMA Financial, LLC (“ EMA Note Upon receipt the funding of the EMA Note, the Company determined the aggregate fair value of $68,472 of embedded derivatives for this tranche. The fair value of the embedded derivatives was determined using the Bionomial Option Pricing Model based on the following assumptions: (1) dividend yield of 0%; (2) expected volatility of 283.8%, (3) weighted average risk-free interest rate of 1.02%, (4) expected life of 1.0 years, and (5) estimated fair value of the Company’s common stock of $0.04 per share. The determined fair value of the embedded derivative of $68,472 was charged as a debt discount up to the net proceeds of the note ($40,000) with the remainder ($25,972) charged to current period operations as non-cash loss on change in derivative liability. The Company recorded a loss on change in derivative liability for this note of ($25,972) for the six months ended June 30, 2017. As of June 30, 2017, the outstanding balance due on the EMA Note was $42,500. During the three and six months ended June 30, 2017, this note incurred $10,247 and $10,247 in amortization expenses that was recorded in the financial statements as interest expense. Further, as of June 30, 2017, the remaining unamortized debt discount was $32,253. As of June 30, 2017 the EMA Note had accrued $990 in interest. Blackbridge Note On April 17, 2017, the Company issued a convertible note in the original principal amount of $75,000 to Blackbridge Capital Growth Fund, LLC (“ Blackbridge Note Upon receipt the funding of the Blackbridge Note, the Company determined the aggregate fair value of $137,061 of embedded derivatives for this tranche. The fair value of the embedded derivatives was determined using the Bionomial Option Pricing Model based on the following assumptions: (1) dividend yield of 0%; (2) expected volatility of 242.4%, (3) weighted average risk-free interest rate of 0.94%, (4) expected life of 0.5 years, and (5) estimated fair value of the Company’s common stock of $0.04 per share. The determined fair value of the embedded derivative of $137,061 was charged as a debt discount up to the net proceeds of the note ($75,000) with the remainder ($62,061) charged to current period operations as non-cash loss on change in derivative liability. The Company recorded a loss on change in derivative liability for this note of ($62,061) for the six months ended June 30, 2017. As of June 30, 2017, the outstanding balance due on the Blackbridge Note was $75,000. During the three and six months ended June 30, 2017, this note incurred $30,328 and $30,328 in amortization expenses that was recorded in the financial statements as interest expense. Further, as of June 30, 2017, the remaining unamortized debt discount was $44,672. As of June 30, 2017 the Blackbridge Note had accrued $1,751 in interest.

Derivatives

Derivatives	6 Months Ended
	Jun. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivatives	NOTE 5 – DERIVATIVES As of June 30, 2017 and December 31, 2016, the Company had the following convertible debt: June 30, 2017 December 31, 2016 Convertible debt $ 219,500 $ - Debt discount (158,800) Convertible debt, net $ 60,700 $ - In connection with the issuance of debt or equity instruments, the Company may sell options or warrants to purchase our common stock. In certain circumstances, the convertible debt, options or warrants may be classified as derivative liabilities, rather than as equity. Additionally, the debt or equity instruments may contain embedded derivative instruments, such as embedded derivative features which in certain circumstances may be required to be bifurcated from the associated host instrument and accounted for separately as a derivative instrument liability. The Company's derivative instrument liabilities are re-valued at the end of each reporting period, with changes in the fair value of the derivative liability recorded as charges or credits to income in the period in which the changes occur. For options, warrants and bifurcated embedded derivative features that are accounted for as derivative instrument liabilities, the Company estimates fair value using either quoted market prices of financial instruments with similar characteristics or other valuation techniques. The valuation techniques require assumptions related to the remaining term of the instruments and risk-free rates of return, our current common stock price and expected dividend yield, and the expected volatility of our common stock price over the life of the option. The following table summarizes the derivative activity for the year ended December 31, 2016 and during the six month period ended June 30, 2017: Description Total Fair Value of derivative liabilities at December 31, 2016 $ -0- Increase due to issuance of convertible debentures 392,125 Change in Fair Value 41,192 Fair Value of derivative liabilities at June 30, 2017 $ 433,317

Continency_Legal

Continency/Legal	6 Months Ended
	Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract]
Contingency/Legal	NOTE 6 – CONTINGENCY/LEGAL As of June 30, 2017, and during the preceding ten years, no director, person nominated to become a director or executive officer, or promoter of the Company has been involved in any legal proceeding that would require disclosure hereunder. From time to time, the Company may become subject to various legal proceedings and claims that arise in the ordinary course of our business activities. However, litigation is subject to inherent uncertainties for which the outcome cannot be predicted. Any adverse result in these or other legal matters could arise and cause harm to the Company’s business. The Company currently is not party to any claim or litigation the outcome of which, if determined adversely to the Company, would individually or in the aggregate be reasonably expected to have a material adverse effect on the Company’s business.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2017
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 7 – RELATED PARTY TRANSACTIONS As of June 30, 2017 and December 31, 2016, the Company had outstanding notes payable to Taurus Financial Partners, LLC (“ Taurus accounted for as a short-term note payable to a related party. During the six months ended June 30, 2017, the Company reduced with cash payments the aggregate amount owed to Taurus by ($50,000). Also during the six months ended June 30, 2017 and 2016, the Company imputed $1,556 and $5 in interest, respectively. The imputed interest has been recorded in the financial statements as additional paid-in capital.

Resturant Lease Obligations

Resturant Lease Obligations	6 Months Ended
	Jun. 30, 2017
Debt Disclosure [Abstract]
Resturant Lease Obligations	NOTE 8 – RESTAURANT LEASE OBLIGATIONS On June 19, 2017, through its wholly-owned division Mermaid Reef, B.V., the Company entered into a 5-year lease (plus 5-year extension option) for a restaurant space in Simpson Bay, St. Maarten. The Company is contractually obligated to pay the following annual base rent during the original term of this lease agreement: Fiscal Year Base Rent (USD) 2017 $73,980 2018 147,960 2019 147,960 2020 147,960 2021 147,960

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2017
Subsequent Events [Abstract]
Subsequent Events	NOTE 9 – SUBSEQUENT EVENTS Change of Annual Interest Rate on EMA Note On July 24, 2017, the Company was notified by EMA Financial, LLC that pursuant to Section 4(n) of the Securities Purchase Agreement, the annual interest rate for the convertible note would increase to 12% from the original 10% per annum rate. The mechanism behind this rate increase was the underlying fact the Company issued a similar financial instrument to Blackbridge Capital Growth Fund, LLC at a preferred annual rate. No other material events or transactions have occurred during this subsequent event reporting period which required recognition or disclosure in the financial statements.

Summary of Significant Accoun16

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Organization	Organization Tiger Reef, Inc. (“ Company Tiger Reef
Unaudited Interim Financial Infromation	Unaudited Interim Financial Information The unaudited condensed interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States (“ GAAP The condensed balance sheet as of December 31, 2016 has been derived from audited financial statements. Operating results for the six months ended June 30, 2017 are not necessarily indicative of results that may be expected for the year ending December 31, 2017. These condensed financial statements should be read in conjunction with the audited financial statements for the year ended December 31, 2016 filed with the Company’s Form 10-K with the Securities and Exchange Commission on April 6, 2016.
Basis of Presentation	Basis of Presentation The Company is a diversified producer of ultra premium rums under the Tiger Reef® brand and a developer of Caribbean casual dining restaurant properties under the Mermaid Reef Ocean Grill & Lounge™ brand. The Company has experienced net losses and negative cash flows from operations since inception and expects these conditions to continue for the foreseeable future. In addition, there is no assurance that once open the Company’s distilled spirits and future restaurants will be well received or that the Company will be able to generate sufficient cash flow to fund continued operations. The above factors raise substantial doubt as to the Company's ability to continue as a going concern. The accompanying condensed financial statements have been prepared assuming that the Company will continue as a going concern and do not include any adjustments that may result from the outcome of this uncertainty. The consolidated financial statements include the accounts of Tiger Reef, Inc. and its wholly owned subsidiary Tiger Reef, Ltd. (hereafter referred collectively as the “ Company Tiger Reef All significant intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates The accompanying financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America. Because a precise determination of many assets and liabilities is dependent upon future events, the preparation of financial statements for a period necessarily involves the use of estimates which have been made using careful judgment. Actual results may vary from these estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents. As of June 30, 2017 and December 31, 2016, the Company had no cash equivalents.
Property, Plant and Equipment	Property, Plant and Equipment Property, plant and equipment are recorded at cost. Depreciation and amortization are provided using the straight-line method over the estimated useful lives of the assets, generally 3 to 20 years. Leasehold improvements and leased equipment are amortized over the shorter of the term of the lease or the useful life of the improvement or equipment.
Fair Value of Financial Instruments	Fair Value of Financial Instruments ASC 820, “Fair Value Measurements” and ASC 825, Financial Instruments, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. It establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. It prioritizes the inputs into three levels that may be used to measure fair value: Level Description Level 1 Applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. Level 2 Applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. Level 3 Applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. The estimated fair values of the Company’s financial instruments as of March 31, 2017 are as follows: Fair Value Measurement at March 31, 2017 Using: Description 3/31/17 Quoted Prices In Active Markets For Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Assets Cash and equivalents $ 3,614 $ 3,614 $ - $ - Total assets $ 3,614 $ 3,614 $ - $ - Liabilities Accounts payable $ 224,272 $ 224,272 $ - $ - Accrued payroll 25,500 25,500 - - Convertible debt, net 65,000 65,000 - - Put premium 52,908 52,908 Accrued interest 427 427 - - Notes payable, related party 9,003 9,003 - - Total liabilities $ 377,110 $ 377,110 $ - $ - The estimated fair values of the Company’s financial instruments as of December 31, 2016 are as follows: Fair Value Measurement at December 31, 2016 Using: Description 12/31/16 Quoted Prices In Active Markets For Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Assets Cash and equivalents $ - $ - $ - $ - Total assets $ - $ - $ - $ - Liabilities Accounts payable $ 190,976 $ 190,976 $ - $ - Notes payable, related party 50,473 50,473 - - Bank overdraft facility 203 203 - - Total liabilities $ 241,652 $ 241,652 $ - $ -
Net Loss per Share Calculation	Net Loss per Share Calculation Basic net loss per common share is computed by dividing the net loss attributable to common stockholders by the weighted-average number of common shares outstanding for the period. Diluted earnings per shares is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The Company excludes all potentially dilutive securities from its diluted net loss per share computation since their effect would be anti-dilutive because the Company recorded a loss for the three and six months ended June 30, 2017 and 2016.
Revenue Recognition	Revenue Recognition The Company follows the guidance of FASB ASC Topic 605 for revenue recognition. In general, the Company recognizes revenue on four basic criteria that must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred or services have been rendered; (3) the fee is fixed or determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management’s judgments regarding the fixed nature of the fee charged for services rendered and products delivered and the collectability of those fees. Revenue is generally recognized at the time of sale and is expected to consist of sales of food, beverages and general merchandise and souvenirs.
Income Taxes	Income Taxes The Company accounts for income taxes pursuant to FASB ASC 740, Income Taxes. Under FASB ASC 740-10-25, deferred tax assets and liabilities are determined based on temporary differences between the bases of certain assets and liabilities for income tax and financial reporting purposes. The deferred tax assets and liabilities are classified according to the financial statement classification of the assets and liabilities generating the differences. The Company maintains a valuation allowance with respect to deferred tax assets. The Company establishes a valuation allowance based upon the potential likelihood of realizing the deferred tax asset and taking into consideration the Company’s financial position and results of operations for the current period. Future realization of the deferred tax benefit depends on the existence of sufficient taxable income within the carryforward period under the Federal tax laws. Changes in circumstances, such as the Company generating taxable income, could cause a change in judgment about its ability to realize the related deferred tax asset. Any change in the valuation allowance will be included in income in the year of the change in estimate.
Fiscal Year	Fiscal Year The Company elected December 31st for its fiscal year end.
Recent Accounting Pronouncements	Recent Accounting Pronouncements There are various updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's financial position, results of operations or cash flows.

Summary of Significant Accoun17

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis	The estimated fair values of the Company’s financial instruments as of June 30, 2017 are as follows: Fair Value Measurement at June 30, 2017 Using: Description 6/30/17 Quoted Prices In Active Markets For Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Assets Cash and equivalents $ 275 $ 275 $ - $ - Security deposits 24,660 24,660 Total assets $ 24,935 $ 24,935 $ - $ - Liabilities Accounts payable $ 193,548 $ 193,548 $ - $ - Accrued payroll 50,500 50,550 - - Convertible debt, net 60,700 60,700 - - Derivative liability 433,317 433,317 - - Accrued interest 5,423 5,423 - - Notes payable, related party 60,879 60,879 - - Total liabilities $ 804,367 $ 804,367 $ - $ - The estimated fair values of the Company’s financial instruments as of December 31, 2016 are as follows: Fair Value Measurement at December 31, 2016 Using: Description 12/31/16 Quoted Prices In Active Markets For Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Assets Cash and equivalents $ - $ - $ - $ - Total assets $ - $ - $ - $ - Liabilities Accounts payable $ 190,976 $ 190,976 $ - $ - Notes payable, related party 50,473 50,473 - - Bank overdraft facility 203 203 - - Total liabilities $ 241,652 $ 241,652 $ - $ -

Convertible Debt (Tables)

Convertible Debt (Tables)	6 Months Ended
	Jun. 30, 2017
Debt Disclosure [Abstract]
Convertible Debt	June 30, 2017 December 31, 2016 Convertible debt $ 219,500 $ - Debt discount (158,800) Convertible debt, net $ 60,700 $ -

Derivatives (Tables)

Derivatives (Tables)	6 Months Ended
	Jun. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Convertible Debt	June 30, 2017 December 31, 2016 Convertible debt $ 219,500 $ - Debt discount (158,800) Convertible debt, net $ 60,700 $ -
Derivative Liabilities	Description Total Fair Value of derivative liabilities at December 31, 2016 $ -0- Increase due to issuance of convertible debentures 392,125 Change in Fair Value 41,192 Fair Value of derivative liabilities at June 30, 2017 $ 433,317

Resturant Lease Obligations (Ta

Resturant Lease Obligations (Tables)	6 Months Ended
	Jun. 30, 2017
Debt Disclosure [Abstract]
Lease Obligations	Fiscal Year Base Rent (USD) 2017 $73,980 2018 147,960 2019 147,960 2020 147,960 2021 147,960

Summary of Significant Accoun21

Summary of Significant Accounting Policies - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Cash and equivalents	$ 275
Security deposits	24,660
Total assets measured at fair value	24,935
Accounts payable	193,548	190,976
Accrued payroll	50,500
Convertible debt, net	60,700
Derivative liability	433,317
Accrued interest	5,423
Notes payable, related party	60,879	50,473
Bank overdraft facility		203
Total liabilities measured at fair value	804,367	241,652
Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Cash and equivalents	275
Security deposits	24,660
Total assets measured at fair value	24,935
Accounts payable	193,548	190,976
Accrued payroll	50,500
Convertible debt, net	60,700
Derivative liability	433,317
Accrued interest	5,423
Notes payable, related party	60,879	50,473
Bank overdraft facility		203
Total liabilities measured at fair value	$ 804,367	241,652
Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Cash and equivalents
Accounts payable
Notes payable, related party
Total liabilities measured at fair value
Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Cash and equivalents

Going Concern (Details)

Going Concern (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Going Concern Details
Accumulated deficit	$ (1,985,945)	$ (1,227,108)

Preferred Stock (Details Narrat

Preferred Stock (Details Narrative) - USD ($)	2 Months Ended	3 Months Ended	6 Months Ended		10 Months Ended		12 Months Ended
	Feb. 15, 2017	Mar. 27, 2017	Jun. 30, 2017	Jun. 30, 2016	Oct. 18, 2016	Nov. 02, 2015	Dec. 31, 2016
Accrued imputed interest			$ 5,423
Issuance of preferred shares to services			180,600
Share exchange, value
Conversion of debt to preferred stock			$ 90,250
Series A Preferred stock [Member]
Preferred Stock, Shares Authorized			250,000				250,000
Preferred stock, par value			$ 0.001				$ 0.001
Preferred stock, issued			19,846				596
Preferred stock,outstanding			19,846				596
Voting rights			5,000 votes per share, 5,000 shares of common stock for each share of Series A Preferred after a minimum holding period of two years.
Issuance of preferred shares to services, Shares	1,200
Issuance of preferred shares to services	$ 180,600
Share exchange, shares		18,050
Share exchange, terms		The ratio for this share exchange was 1 share of Series A Preferred Stock for every 5,000 shares of common stock offered.
Stock issued for accounts payable, shares						97,625
Stock issued for accounts payable						$ 97,625
Conversion of debt to preferred stock, shares			596				596
Conversion of debt to preferred stock			$ 1		$ 89,698		$ 44,700
Price Per Unit	$ 150.50				$ 150.50
Loss on debt conversion					$ (44,998)
Imputed interest			$ 1,556				$ 6,754
Common stock [Member]
Share exchange, shares		90,250,000
Price Per Unit			$ 0.03885				$ 0.032
Loss on debt conversion			$ (50,000)

Common Stock - Common Stock (De

Common Stock - Common Stock (Details) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Class of Stock [Line Items]
Common stock, authorized	500,000,000		500,000,000
Common stock, issued	22,794,500		112,044,500
Common stock,outstanding	22,794,500		112,044,500
Issuance of common shares to services	$ 38,900
Short-term notes payable, related party	$ 60,879		$ 50,473
Common Stock [Member]
Class of Stock [Line Items]
Issuance of common shares to services, Shares	1,000,000		3,585,000
Issuance of common shares to services	$ 38,900		$ 115,109
Price Per Unit	$ 0.03885		$ 0.032
Issuance of common shares for cash, Shares			850,000
Issuance of common shares for cash			$ 152,500
Price Per Unit			$ 0.179
Common stock, cancelled	90,250,000
Loss on debt conversion	$ (50,000)

Convertible Debt - Convertible

Convertible Debt - Convertible Debt (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Debt Disclosure [Abstract]
Convertible debt	$ 219,500
Debt discount	(158,800)
Convertible debt, net	$ 60,700

Convertible Debt (Details Narra

Convertible Debt (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Proceeds of convertible debt			$ 219,500
Legal fees	$ 56,256	$ 35,144	96,046	87,704
Non-cash loss on change in derivative liability.	(213,817)		(213,817)
Interest Expense	18,336	$ 2,834	72,678	$ 5,419
Unamortized debt discount	158,800		158,800
Accrued interest	5,423		$ 5,423
Eagle Equities, LLC [Member]
Date Issued			Mar. 1, 2017
Face Amount of Note	$ 35,000		$ 35,000
Interest Rate	8.00%		8.00%
Embedded derivative			$ 68,374
Non-cash loss on change in derivative liability.			(33,374)
Interest Expense			8,726
Unamortized debt discount	$ 26,274		26,274
Accrued interest	925		$ 925
Adar Bays, LLC [Member]
Date Issued			Mar. 23, 2017
Face Amount of Note	$ 30,000		$ 30,000
Interest Rate	8.00%		8.00%
Proceeds of convertible debt			$ 35,000
Embedded derivative			58,607
Non-cash loss on change in derivative liability.			28,607
Interest Expense			7,479
Unamortized debt discount	$ 22,521		22,521
Accrued interest	793		$ 793
Crown Bridge Note[Member]
Date Issued			Apr. 3, 2017
Face Amount of Note	$ 111,000		$ 111,000
Interest Rate	12.00%		12.00%
Proceeds of convertible debt			$ 37,000
Net Proceeds of convertible debt			34,500
Original issue discount			2,500
Legal fees			1,500
Embedded derivative			59,611
Non-cash loss on change in derivative liability.			(22,611)
Interest Expense			8,921
Unamortized debt discount	$ 28,079		28,079
Accrued interest	964		$ 964
EMA Note[Member]
Date Issued			Apr. 3, 2017
Face Amount of Note	$ 42,500		$ 42,500
Interest Rate	10.00%		10.00%
Proceeds of convertible debt			$ 42,500
Net Proceeds of convertible debt			40,000
Original issue discount			2,500
Legal fees			2,000
Embedded derivative			68,472
Non-cash loss on change in derivative liability.			(25,972)
Interest Expense			10,247
Unamortized debt discount	$ 32,253		32,253
Accrued interest	990		$ 990
Blackbridge Note[Member]
Date Issued			Apr. 17, 2017
Face Amount of Note	$ 75,000		$ 75,000
Interest Rate	12.00%		12.00%
Proceeds of convertible debt			$ 75,000
Net Proceeds of convertible debt			75,000
Embedded derivative			137,061
Non-cash loss on change in derivative liability.			62,061
Interest Expense			30,328
Unamortized debt discount	$ 44,672		44,672
Accrued interest	$ 1,751		$ 1,751

Convertible Debt (Details Nar27

Convertible Debt (Details Narrative) (Parenthetical)	6 Months Ended
	Jun. 30, 2017
Eagle Equities, LLC [Member]
Debt Terms	On March 1, 2017, the Company issued a convertible note payable for $35,000 to Eagle Equities, LLC (“ Eagle Equities
Adar Bays, LLC [Member]
Debt Terms	On March 1, 2017, the Company issued a convertible note payable for $35,000 to Eagle Equities, LLC (“ Eagle Equities In the event the Company redeems the Initial Convertible Notes in full, the Company is required to pay off all principal, interest and any other amounts owing multiplied by (i) 120% of the unpaid principal amount during the first 30 days; (ii) 126% of the unpaid principal amount between days 31 and 60; (iii) 132% of the unpaid principal amount between days 61 and 90; (iv) 138% of the unpaid principal amount between days 91 and 120; (v) 144% of the unpaid principal amount between days 121 and 150; and (vi) 150% of the unpaid principal amount between days 151 and 180. There shall be no redemption after the 180th day. The Back-End Notes may not be prepaid, except that if the initial convertible notes are redeemed by the Company within six months of their issuance, all obligations of the Company and holders under the Back-End Notes and the Notes Receivable will be deemed satisfied and such notes shall automatically be deemed cancelled and of no further force or effect.

Convertible Debt Additional (D

Convertible Debt Additional (Details Narrative)	6 Months Ended
	Jun. 30, 2017$ / shares
Blackbridge Note[Member]
Debt Conversion [Line Items]
Dividend Yield	0.00%
Expected Volatility	242.40%
Weighted average risk-free interest rate	94.00%
Expected Life	5 days
Per Share	$ 0.04
EMA Note[Member]
Debt Conversion [Line Items]
Dividend Yield	0.00%
Expected Volatility	283.80%
Weighted average risk-free interest rate	102.00%
Expected Life	1 year
Per Share	$ 0.04
Crown Bridge Note[Member]
Debt Conversion [Line Items]
Dividend Yield	0.00%
Expected Volatility	283.80%
Weighted average risk-free interest rate	102.00%
Expected Life	1 year
Per Share	$ 0.04

Derivatives - Derivative Liabil

Derivatives - Derivative Liabilities (Details)	6 Months Ended
	Jun. 30, 2017USD ($)
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Fair Value of derivative liabilities at December 31, 2016
Increase due to issuance of convertible debentures	392,125
Change in Fair Value	41,192
Fair Value of derivative liabilities at June 30, 2017	$ 433,317

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2017	Dec. 31, 2016
Short-term note payable (related party)	$ 60,879	$ 50,473
Taurus [Member]
Short-term note payable (related party)	60,789	50,473
Imputed interest	1,556	$ 5
Reduction of note payable (related party)	$ (41,470)

Resturant Lease Obligations (De

Resturant Lease Obligations (Details)	Jun. 30, 2017USD ($)
Resturant Lease Obligations Details
2,017	$ 73,980
2,018	147,960
2,019	147,960
2,020	147,960
2,021	$ 147,960

Subsequent Events (Details)

Subsequent Events (Details)	Jul. 24, 2017
EMA Financial, LLC [Member]
Interest Rate	12.00%