Teardroppers 10-Q 14 Nov 18 2018 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2018	Nov. 01, 2018
Document And Entity Information
Entity Registrant Name	Teardroppers, Inc.
Entity Central Index Key	1,615,780
Document Type	10-Q
Document Period End Date	Sep. 30, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding		45,905,000
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,018
Entity Small Business	true
Entity Emerging Growth	false
Entity Ex Transition Period	false

Condensed Balance Sheets (Unaud

Condensed Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Current Assets
Cash	$ 48,161	$ 40,027
Prepaid Expenses	6,576	0
Total Current Assets	54,737	40,027
Property and equipment:
Cost	258,000	254,000
Less: accumulated depreciation	(58,225)	(24,858)
Property and equipment, net	199,775	229,142
Total Assets	254,512	269,169
Current Liabilities
Accounts payable	182,099	139,987
Accounts payable - related parties	258,355	234,885
Customer deposits	14,500	14,500
Deferred revenue	16,000	0
Current portion of long term debt	27,467	21,134
Loans payable	0	450,000
Accrued interest - unrelated parties	145,632	139,250
Line of credit from related party	142,220	49,750
Accrued interest payable- related parties	15,925	13,399
Total current liabilities	802,198	1,062,905
Long-term note payable (net of current portion $27,467)	122,962	143,866
Total Liabilities	925,160	1,206,771
Stockholders' Deficit
Preferred stock, par value $0.001, authorized 20,000,000 shares, issued shares and outstanding: 0 shares respectively	0	0
Common stock, par value $0.001, authorized 200,000,000 shares issued 45,905,000 and 41,550,000 shares, respectively	45,905	41,550
Additional paid in capital	813,573	283,728
Accumulated deficit	(1,530,126)	(1,262,880)
Total Stockholders' Deficit	(670,648)	(937,602)
Total Liabilities and Stockholders' Deficit	$ 254,512	$ 269,169

Condensed Balance Sheets (Una_2

Condensed Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Sep. 30, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	45,905,000	41,550,000
Common stock, shares outstanding	45,905,000	41,550,000

Condensed Statements of Operati

Condensed Statements of Operations (Unaudited) - USD ($)	3 Months Ended				9 Months Ended
	Sep. 30, 2018		Sep. 30, 2017		Sep. 30, 2018	Sep. 30, 2017
Income Statement [Abstract]
Revenues	$ 12,000		$ 0		$ 28,000	$ 0
Total revenue	12,000		0		28,000	0
Costs of sales	0		0		0	0
Gross margin	12,000		0		28,000	0
Operating Expenses:
Consulting to related parties	40,000		25,000		90,500	77,500
General and administrative	53,303		26,873		149,420	66,096
Professional fees	3,675		3,675		27,195	21,279
Operating Expenses	96,978		55,548		267,115	164,875
Operating income (loss)	(84,978)		(55,548)		(239,115)	(164,875)
Other Income (Expense)
Interest expense - related parties	(6,401)		(269)		(11,869)	(4,795)
Interest Expense - unrelated parties	0		(11,250)		(16,262)	(33,750)
Total Other Income (Expense)	(6,401)		(11,519)		(28,131)	(38,545)
Net Loss Before Taxes	(91,379)		(67,067)		(267,246)	(203,420)
Income Tax Provision	0		0		0	0
Net loss	$ (91,379)		$ (67,067)		$ (267,246)	$ (203,420)
Net loss per share- basic and fully diluted	$ 0	[1]	$ 0	[1]	$ (0.01)	$ (0.01)
Weighted average number of common shares outstanding	45,856,923		41,368,478		45,667,143	39,132,637
[1]	*denotes a loss of less than $(.01) per share.

Condensed Statements of Cash Fl

Condensed Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (267,246)	$ (203,420)
Adjustments to reconcile net loss to net cash used for operating activities:
Depreciation	38,567	9,950
Changes in Operating Assets and Liabilities
Increase in prepaid expenses	(6,576)	0
Increase in accounts payable - unrelated parties	42,112	32,613
Increase in accounts payable - related parties	23,470	77,500
Increase in deferred revenue	16,000	0
Increase in accrued interest - related parties	2,526	4,795
Increase in accrued interest - unrelated parties	6,382	33,750
Net cash used for operating activities	(144,765)	(44,812)
CASH FLOWS FROM INVESTING ACTIVITIES
Net cash used in investing activities	0	0
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from line of credit to related party	278,000	196,825
Proceeds from line of credit to unrelated party	75,000	0
Repayments on long-term debt - related party	(8,202)	0
Repayments on line of credit to related party	(191,899)	(153,000)
Net cash provided by financing activities	152,899	43,825
Net Increase (Decrease) in Cash	8,134	(987)
Cash at The Beginning of The Period	40,027	48,386
Cash at The End of The Period	48,161	47,649
Non-cash investing and financing activities:
Assets acquired in exchange for stock	28,000	84,000
Debt converted to stock	525,000	167,000
Asset sold for cancellation of stock	(18,800)	0
Cash paid during the year for:
Interest	19,223	0
Franchise and income tax	$ 0	$ 0

1. Organization and Description

1. Organization and Description of Business	9 Months Ended
	Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Description of Business	NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS On June 3, 2013, Teardroppers, Inc. (the “Company”), was incorporated under the laws of the state of Nevada. We are in the business of mobile billboard advertising, providing billboard advertising space on custom designed "Teardrop Trailers". Teardrop Trailers, are usually designed for short-period accommodations for vacationers and travelers. Teardrop Trailers are designed to be towed behind small economy sized vehicles and pickup trucks.

2. Summary of Significant Accou

2. Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2018
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of presentation The Company’s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). Interim Financial Statements The accompanying financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In our opinion the financial statements include all adjustments (consisting of normal recurring accruals) necessary in order to make the financial statements not misleading. Operating results for the nine months ended September 30, 2018 are not necessarily indicative of the final results that may be expected for the year ended December 31, 2018. For more complete financial information, these unaudited financial statements should be read in conjunction with the audited financial statements for the year ended December 31, 2017 filed with the SEC. Use of estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates. Such estimates include management’s assessments of the carrying value of certain assets, useful lives of assets, and related depreciation and amortization methods applied. Revenue recognition On January 1, 2018, the Company adopted the provisions of ASC 606 Revenue from Contracts with Customers, and related Accounting Standards Updates. Implementation had no impact on prior periods and the Company does not believe implementation will have a significant impact on amounts reported in the current or future financial statements. The primary source of revenue is from the rental of advertising space on custom designed Teardrop Trailers. The length of the rental agreements varies from one to thirty days. Customers pay in advance and revenue is recognized based on the number of days of each contract that have expired. For the three and nine months ended September 30, 2018 and 2017, the Company recognized no income from the rental of the trailers. In March 2018, the Company entered into a four-year agreement to lease equipment to an unrelated third party. As of September 30, 2018, $28,000 of lease income has been recognized. Recently issued accounting pronouncements The Company has implemented all new accounting pronouncements that are in effect and applicable to the Company. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

3. Going Concern

3. Going Concern	9 Months Ended
	Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	NOTE 3 – GOING CONCERN The Company's consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The financial statements do not include any adjustment relating to recoverability and classification of recorded amounts of assets and liabilities that might be necessary should the Company be unable to continue as a going concern. The Company has a minimum cash balance available for payment of ongoing operating expenses and has incurred losses since inception and anticipates future losses in the development of its business raising substantial doubt about the Company’s ability to continue as a going concern. Its continued existence is dependent upon its ability to continue to execute its operating plan and to obtain additional debt or equity financing. There can be no assurance the necessary debt or equity financing will be available or will be available on terms acceptable to the Company.

4. Line of Credit from Related

4. Line of Credit from Related Party	9 Months Ended
	Sep. 30, 2018
Debt Disclosure [Abstract]
Line of Credit from Related Party	NOTE 4 – LINE OF CREDIT FROM RELATED PARTY During 2014, the Company entered into a line of credit with DEVCAP Partners, LLC, a California limited liability company, for an amount up to $450,000 with a maturity date of June 1, 2018 bearing interest of 10% per annum. The maturity date was extended to June 1, 2021. DEVCAP Partners, LLC is a related party to the Company as it is the majority shareholder of the Company. As of September 30, 2018, and December 31, 2017, the balance of the line of credit was $67,220 and $49,750, respectively. The Company recorded accrued interest of $9,693 and $8,667 on the line of credit at September 30, 2018 and December 31, 2017, respectively. During 2015, the company entered into a line of credit with General Pacific Partners, LLC, a California limited liability company, for an amount up to $450,000. The line of credit is a demand loan bearing interest of 10% per annum. General Pacific Partners, LLC is a related party to the Company as it is owned by a majority shareholder of the Company. As of September 30, 2018, and December 31, 2017 the balance of the line of credit was $0. The Company recorded accrued interest of $4,732 at September 30, 2018 and December 31, 2017. During 2014, the Company entered into a line of credit agreement with Gemini Southern, LLC. On April 1, 2018, the Company converted $525,000 of debt owed to Gemini Southern, LLC into 4,375,000 shares of stock. Gemini Southern, LLC will be treated as a related party for all activity from the date of the conversion forward. See Notes 6 and 8 for more information on the conversion. The line of credit is a demand loan with a maximum of $450,000 bearing interest at 10%, maturing December 2019. As of September 30, 2018, the balance due on the line was $75,000. The Company recorded $1,500 accrued interest at September 30, 2018. On October 1, 2017, the company acquired from Gemini Southern, LLC a 2006 Ultra-Comp 53” NASCAR type vehicle transport hauler (the “Hauler”) to be used for promotional / advertising services. The purchase price of the Hauler was $165,000. The Company paid for the Hauler with a promissory note (the “Hauler Note”). The Hauler Note bears interest at 12% per annum and is payable as follows: (i) interest only from October 1, 2017 through February 28, 2018; (ii) $ $3,670 per month from March 1, 2018 through February 1, 2022; and $45,000 on February 28, 2022. The trailer is collateral for the promissory note. The balance of the loan was $150,429 and $165,000 as of September 30, 2018 and December 31, 2017, respectively. There was no accrued interest at September 30, 2018 and December 31, 2017, respectively. Principal payments for the next five years will be as follows: 2018 $ 21,134 2019 28,299 2020 31,888 2021 35,932 2022 47,747 Total $ 165,000 By virtue of the conversion of the loan to stock described above, Gemini Southern, LLC will be treated as a related party for all transactions after April 1, 2018. See Note 8 below for information on related party transactions.

5. Property and Equipment

5. Property and Equipment	9 Months Ended
	Sep. 30, 2018
Property, Plant and Equipment [Abstract]
Property and Equipment	NOTE 5 – PROPERTY AND EQUIPMENT Property and equipment consists of the following at September 30, 2018 and December 31, 2017: September 30, December 31, Property and equipment $ 258,000 $ 254,000 Less: accumulated depreciation (58,225 ) (24,858 ) Property and equipment, net $ 199,775 $ 229,142 Depreciation expense for the nine months ended September 30, 2018 and the year ended December 31, 2017 was $38,567 and $22,650 respectively.

6. Loan Payable

6. Loan Payable	9 Months Ended
	Sep. 30, 2018
Debt Disclosure [Abstract]
Loan Payable	NOTE 6 – LOAN PAYABLE During 2014, the Company entered into a loan agreement with Gemini Southern, LLC whereby the monies paid to the Company by Gemini Southern, LLC pursuant to the consulting agreement dated September 20, 2013. The balance will be paid back with interest commencing on January 1, 2015 at a rate of 10% per annum with a maturity date of December 12, 2018. On April 1, 2018, the balance of the debt, $525,000, was converted into 4,375,000 of common stock. See note 8 for a complete description of the transaction. As of September 30, 2018, and December 31, 2017, the loan amount was $0 and $450,000, respectively. The Company recorded accrued interest on this loan of $145,632 and $134,300 as of September 30, 2018 and December 31, 2017, respectively. The accrued interest was not part of the conversion agreement and continues to be reflected as a liability. Effective April 1, 2018, the line of credit is considered related party debt. See Note 4 for details of related party transactions.

7. Other Related Party Transact

7. Other Related Party Transactions	9 Months Ended
	Sep. 30, 2018
Related Party Transactions [Abstract]
Other Related Party Transactions	NOTE 7 – OTHER RELATED PARTY TRANSACTIONS Office space We currently occupy approximately 800 square feet of office space at 180 Newport Center Drive Suite 230 Newport Beach, California. We share this space with related party DEVCAP Partners, LLC. Presently, we do not incur any expenses for the use of this facility. Line of credit from related party The Company has three lines of credit agreements with related parties. The sole owner of DEVCAP Partners, LLC is also the majority shareholder in the Company. General Pacific Partners is owned by the party that owns DEVCAP Partners, LLC. In April 2018, Gemini Southern, LLC became a related party when their effective stock ownership exceeded 10%. See Note 4 for further disclosure. Consulting expense to related party (DEVCAP Partners, LLC) During 2014, the Company executed a three-year consulting agreement with DEVCAP Partners, LLC, (“DEVCAP”), whereby the Company agreed to pay $7,500 a month for consulting services to be provided to the Company such as marketing, architectural development, accounting, finance, corporate structure and tax planning. On January 1, 2018 the agreement with DEVCAP Partners, LLC was extended through December 31, 2019. For the nine months ended September 30, 2018 and 2017, the Company recorded consulting fee expense to DEVCAP of $67,500. The amount due but unpaid is $208,355 and $187,385 at September 30, 2018 and December 31, 2017, respectively, and is included in accounts payable- related parties on the balance sheet. Consulting expense to related party (Ray Gerrity) During 2014, the Company entered into a verbal consulting agreement with its former Chief Executive Officer, Ray Gerrity, whereby the Company agreed to pay $2,500 per quarter for consulting services related to his duties as Chief Executive Officer. For the nine months ended September 30, 2018 and 2017, the Company recorded consulting fee expense of $2,500 and $7,500, respectively. The amount due but unpaid was $32,500 and $30,000, at September 30, 2018 and December 31, 2017, respectively, and was included on the balance sheet as accounts payable - related parties. Ray Gerrity resigned his position effective March 31, 2018. Related party purchase of asset On March 1, 2018, the Company purchased a 2013 Ford F-150 truck from a related party for use in the business operations at a cost of $28,000. The vehicle was acquired from the father of the majority shareholder. The debt was immediately converted into 140,000 shares of common stock valued at $.20 per share. Sale of asset to related party On February 22, 2018, the Company sold a 1971 Corvette LS5 T-top car to DEVCAP Partners, LLC in exchange for cancellation of 160,000 shares of stock. The cancellation of the shares was valued at the net book value of the vehicle, $18,800. Conversion of debt to stock On April 1, 2018, the Company converted $525,000 of debt owed to Gemini Southern, LLC to stock at a value of $.12 per share, issuing 4,375,000 shares. The stock issued was restricted stock. Gemini Southern cannot sell, pledge or transfer the shares for one year from the date of the conversion.

8. Stockholders' Deficit

8. Stockholders' Deficit	9 Months Ended
	Sep. 30, 2018
Equity [Abstract]
Stockholders' Deficit	NOTE 8 – STOCKHOLDERS’ DEFICIT At the time of incorporation, the Company was authorized to issue 10,000 shares of common stock and 1,000 shares of preferred stock with a par value of $0.001. The Company amended its articles of incorporation to increase its authorized shares to 200,000,000 shares of common stock and 20,000,000 shares of preferred stock, both $0.001 par value. On February 22, 2018, the Company sold a 1971 Corvette in exchange for the cancellation of 160,000 shares of stock. On March 1, 2018, the Company converted $28,000 of related party accounts payable into 140,000 shares of stock at $.20 per share. On April 1, 2018, Gemini Southern, LLC was converted to a loan payable to them into stock at $.12 per share. The loan amount was $525,000 and converted into 4,375,000 shares of restricted common stock. Gemini Southern cannot sell, pledge or transfer the shares for one year from the date of the conversion.

9. Subsequent Events

9. Subsequent Events	9 Months Ended
	Sep. 30, 2018
Subsequent Events [Abstract]
Subsequent Events	NOTE 9 – SUBSEQUENT EVENTS Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855 and has determined that no material subsequent events exist.

2. Summary of Significant Acc_2

2. Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2018
Accounting Policies [Abstract]
Basis of presentation	Basis of presentation The Company’s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).
Interim Financial Statements	Interim Financial Statements The accompanying financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In our opinion the financial statements include all adjustments (consisting of normal recurring accruals) necessary in order to make the financial statements not misleading. Operating results for the nine months ended September 30, 2018 are not necessarily indicative of the final results that may be expected for the year ended December 31, 2018. For more complete financial information, these unaudited financial statements should be read in conjunction with the audited financial statements for the year ended December 31, 2017 filed with the SEC.
Use of estimates	Use of estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates. Such estimates include management’s assessments of the carrying value of certain assets, useful lives of assets, and related depreciation and amortization methods applied.
Revenue recognition	Revenue recognition On January 1, 2018, the Company adopted the provisions of ASC 606 Revenue from Contracts with Customers, and related Accounting Standards Updates. Implementation had no impact on prior periods and the Company does not believe implementation will have a significant impact on amounts reported in the current or future financial statements. The primary source of revenue is from the rental of advertising space on custom designed Teardrop Trailers. The length of the rental agreements varies from one to thirty days. Customers pay in advance and revenue is recognized based on the number of days of each contract that have expired. For the three and nine months ended September 30, 2018 and 2017, the Company recognized no income from the rental of the trailers. In March 2018, the Company entered into a four-year agreement to lease equipment to an unrelated third party. As of September 30, 2018, $28,000 of lease income has been recognized.
Recently issued accounting pronouncements	Recently issued accounting pronouncements The Company has implemented all new accounting pronouncements that are in effect and applicable to the Company. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

4. Line of Credit from Relate_2

4. Line of Credit from Related Party (Tables)	9 Months Ended
	Sep. 30, 2018
Debt Disclosure [Abstract]
Future principal payments	2018 $ 21,134 2019 28,299 2020 31,888 2021 35,932 2022 47,747 Total $ 165,000

5. Property and Equipment (Tabl

5. Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2018
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	September 30, December 31, Property and equipment $ 258,000 $ 254,000 Less: accumulated depreciation (58,225 ) (24,858 ) Property and equipment, net $ 199,775 $ 229,142

2. Summary of Significant Acc_3

2. Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Accounting Policies [Abstract]
Income from rental of trailers	$ 12,000	$ 0	$ 28,000	$ 0

4. Line of Credit from Relate_3

4. Line of Credit from Related Party (Details)	Sep. 30, 2018USD ($)
Debt Disclosure [Abstract]
2,018	$ 21,134
2,019	28,299
2,020	31,888
2,021	35,932
2,022	47,747
Total	$ 165,000

4. Line of Credit from Relate_4

4. Line of Credit from Related Party (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2018	Dec. 31, 2017	Dec. 31, 2015	Dec. 31, 2014
Credit line balance	$ 142,220	$ 49,750
Accrued interest	$ 145,632	139,250
Hauler [Member]
Line of credit issuance date	Oct. 1, 2017
Debt face amount	$ 165,000
Interest rate	12.00%
Note payable balance	$ 150,429	165,000
Accrued interest	$ 0	0
DEVCAP Partners, LLC [Member]
Line of credit issuance date	Feb. 25, 2014
Line of credit maximum amount				$ 450,000
Maturity date	Jun. 1, 2021
Interest rate				10.00%
Credit line balance	$ 67,220	49,750
Accrued interest	$ 9,693	8,667
General Pacific Partners, LLC [Member]
Line of credit issuance date	Aug. 13, 2015
Line of credit maximum amount			$ 450,000
Interest rate			10.00%
Credit line balance	$ 0	0
Accrued interest	$ 4,732	$ 4,732
Gemini Southern, LLC [Member]
Line of credit maximum amount				$ 450,000
Maturity date	Dec. 31, 2019
Interest rate				10.00%
Credit line balance	$ 75,000
Accrued interest	$ 1,500
Debt conversion to stock, shares	4,375,000
Debt conversion to stock, value	$ 525,000

5. Property and Equipment (Deta

5. Property and Equipment (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Property, Plant and Equipment [Abstract]
Property and equipment, gross	$ 258,000	$ 254,000
Less: accumulated depreciation	(58,225)	(24,858)
Property and equipment, net	$ 199,775	$ 229,142

5. Property and Equipment (De_2

5. Property and Equipment (Details Narrative) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 38,567	$ 9,950	$ 22,650

6. Loan Payable (Details Narrat

6. Loan Payable (Details Narrative) - Gemini Southern, LLC [Member] - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Loan Balance	$ 0	$ 450,000
Accrued Interest	$ 145,632	$ 134,300

7. Other Related Party Transa_2

7. Other Related Party Transactions (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Consulting fees to related party	$ 40,000	$ 25,000	$ 90,500	$ 77,500
Accounts payable - related parties	258,355		$ 258,355		$ 234,885
2013 Ford F-150 [Member]
Stock issued for purchase of vehicle, shares			140,000
Stock issued for purchase of vehicle, value			$ 28,000
DEVCAP Partners, LLC [Member]
Consulting fees to related party			67,500	67,500
Accounts payable - related parties	208,355		$ 208,355		187,385
Stock cancelled for exchange of asset, shares cancelled			160,000
Stock cancelled for exchange of asset, value			$ 18,800
Ray Gerrity [Member]
Consulting fees to related party			2,500	$ 7,500
Accounts payable - related parties	$ 32,500		$ 32,500		$ 30,000
Gemini Southern, LLC [Member]
Debt conversion to stock, shares			4,375,000
Debt conversion to stock, value			$ 525,000

8. Stockholders' Equity (Defici

8. Stockholders' Equity (Deficit) (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2018	Dec. 31, 2017
Common stock, shares authorized	200,000,000	200,000,000
Common stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, par value	$ 0.001	$ 0.001
2013 Ford F-150 [Member]
Stock issued for purchase of vehicle, shares	140,000
Stock issued for purchase of vehicle, value	$ 28,000
DEVCAP Partners, LLC [Member]
Stock cancelled for exchange of asset, shares cancelled	160,000
Stock cancelled for exchange of asset, value	$ 18,800
Gemini Southern, LLC [Member]
Stock issued for conversion of related party payable, shares issued	4,375,000
Stock issued for conversion of related party payable, amount converted	$ 525,000
Stock Issued [Member]
Stock issued for conversion of related party payable, shares issued	140,000
Stock issued for conversion of related party payable, amount converted	$ 28,000