PostAds (PTAD) 10-Q 23 Apr 18 2017 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information	3 Months Ended
	Mar. 31, 2017shares
Document and Entity Information:
Entity Registrant Name	PostAds, Inc.
Document Type	10-Q
Document Period End Date	Mar. 31, 2017
Trading Symbol	ptad
Amendment Flag	false
Entity Central Index Key	1,655,971
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding	33,036,400
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	No
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q1

PostAds, Inc. - Balance Sheets

PostAds, Inc. - Balance Sheets - USD ($)		Mar. 31, 2017	Dec. 31, 2016
Current Assets:
Cash		$ 122	$ 22
Prepaid stock based consulting and legal fees		50,000	75,000
Prepaid expenses and deposits		1,588	1,588
TOTAL CURRENT ASSETS		51,710	76,610
Computer equipment, net		664	774
TOTAL ASSETS		52,374	77,384
Current Liabilities:
Accrued liabilities		22,668	21,499
Advances payable - officer		4,950	700
Accrued officer salary payable		52,375	27,125
Total Current Liabilities		79,993	49,324
Loan payable - related party		20,000	20,000
TOTAL LIABILITIES		99,993	69,324
Commitments and contingencies	[1]
Stockholders' Equity (Deficit)
Series A Preferred stock		2,000	2,000
Common stock		33,036	33,036
Additional paid-in capital		1,931,684	1,931,684
Accumulated deficit		(2,014,339)	(1,958,660)
Total Stockholders' Equity (Deficit)		(47,619)	8,060
Total Liabilities and Stockholders' Equity (Deficit)		$ 52,374	$ 77,384
[1]	See Note 10.

Statement of Financial Position

Statement of Financial Position - Parenthetical - $ / shares	Mar. 31, 2017	Dec. 31, 2016
Statement of Financial Position
Preferred Stock, Par Value	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	10,000,000	10,000,000
Preferred Stock, Shares Issued	2,000,000	2,000,000
Preferred Stock, Shares Outstanding	2,000,000	2,000,000
Common Stock, Par Value	$ 0.001	$ 0.001
Common Stock, Shares Authorized	90,000,000	90,000,000
Common Stock, Shares Issued	33,036,400	33,036,400
Common Stock, Shares Outstanding	33,036,400	33,036,400

PostAds, Inc. - Statements of O

PostAds, Inc. - Statements of Operations - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Income Statement
Revenues	$ 21	$ 13
Operating Expenses:
Officer Compensation	50,250	15,000
General and Administrative	5,450	17,831
Consulting Fees		45,940
TOTAL OPERATING EXPENSES	55,700	78,771
Net Loss	$ (55,679)	$ (78,758)
Basic and diluted loss per share attributable to common stockholders	$ 0	$ 0
Basic and diluted weighted average number of shares outstanding attributable to common stockholders	33,036,400	18,651,213

PostAds, Inc. - Statements of C

PostAds, Inc. - Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Cash flows from operating activities:
Net Loss	$ (55,679)	$ (78,758)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	110	110
Stock based compensation		33,440
Amortization of stock based prepaid consulting	25,000	12,500
Changes in assets and liabilities:
Accrued liabilities, increase decrease	1,169
Accrued officers' salaries	25,250
Net Cash Used in Operating Activities	(4,150)	(32,708)
Cash Flows From Financing Activities:
Proceeds from sale of stock		18,500
Advanced payable - Related Parties	4,250
Net Cash Provided by Financing Activities	4,250	18,500
Net increase (decrease) in cash	100	(14,208)
Cash, beginning of period	22	16,353
Cash, end of period	122	2,145
SUPPLEMENTAL NON-CASH DISCLOSURES:
Interest paid
Taxes paid

Note 1 - Organization, Business

Note 1 - Organization, Business, Operations and Basis of Presentation	3 Months Ended
	Mar. 31, 2017
Notes
Note 1 - Organization, Business, Operations and Basis of Presentation	NOTE 1 - ORGANIZATION, BUSINESS, OPERATIONS AND BASIS OF PRESENTATION PostAds, Inc. (the “Company”) was formed on August 17, 2015 in the State of Nevada as a reorganization of a sole proprietor business with an inception date of August 26, 2013. The business was formed to provide an online platform at www.PostAds.com that offers an alternative marketplace for buyers and sellers of both new and pre-owned goods and service items (including jobs) together in an online market place that offers both retailers and service providers a forum to advertise and promote their goods and services while providing consumers a cost-effective way of locating and purchasing goods and services. We are in the development stage since we have not commenced planned principal operations. Our activities since inception include devoting substantially all of our efforts to business planning and development. Additionally, we have allocated a substantial portion of our time and investment to the completion of our development activities to launch our marketing plan and generate revenues and to raising capital. We have generated minimal revenue from operations. The Company’s activities during the development stage are subject to significant risks and uncertainties.

Note 2 - Basis of Presentation

Note 2 - Basis of Presentation	3 Months Ended
	Mar. 31, 2017
Notes
Note 2 - Basis of Presentation	NOTE 2 - BASIS OF PRESENTATION Unaudited Interim Financial Information The accompanying balance sheet as of March 31, 2017, the related statements of operations, cash flows and the statement of changes in stockholders’ equity (deficit) for the three months ended March 31, 2017 and 2016 are unaudited. The unaudited interim financial statements have been prepared on the same basis as the annual financial statements and with the instructions to Regulation S-X for interim financial information, which, in the opinion of management, reflect all adjustments, which include only normal recurring adjustments necessary to state fairly the Company’s financial position as of March 31, 2017 and results of operations and cash flows for the three months ended March 31, 2017 and 2016. The financial data and the other information disclosed in these notes to the financial statements related to this three-month period is unaudited. The unaudited financial statements should be read in conjunction with the audited financial statements for the year ended December 31, 2016. The results of operations for the three months ended March 31, 2017 are not necessarily indicative of the results to be expected for the full year.

Note 3 - Going Concern

Note 3 - Going Concern	3 Months Ended
	Mar. 31, 2017
Notes
Note 3 - Going Concern	NOTE 3 - GOING CONCERN The accompanying unaudited financial statements have been prepared on a going concern basis, which assumes the Company will realize its assets and discharge its liabilities in the normal course of business. As reflected in the accompanying unaudited financial statements, the Company had an accumulated deficit, stockholders’ deficit and working capital deficit of $2,014,339, $47,619 and $28,283, respectively, at March 31, 2017 and for the three months ended March 31, 2017 the Company had a net loss and net cash used in operating activities of $55,679 and $4,150, respectively. These factors raise substantial doubt about the Company’s ability to continue as a going concern for a period of twelve months from the issuance date of this report. The Company’s ability to continue as a going concern is dependent upon its ability to generate future profitable operations and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. The accompanying financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result from the possible inability of the Company to continue as a going concern. The Company plans to attempt to raise additional equity financing and procure loans to fund its operations though there is no assurance it will succeed. The Company has not generated meaningful revenues from its business operations and is dependent on its ability to raise capital. If it is unable to raise all the capital it is seeking it may have to reduce its planned expenditures to a level where it can continue to operate until it obtains necessary financing. If it cannot obtain such financing and does not generate sufficient revenue to fund its operations, it may have to curtail or cease operations. From January 2016 through February 4, 2016, the Company sold 370,00 shares of common stock for aggregate proceeds of $18,500 and during the six month period ended December 31, 2016 we received loans in the aggregate amount of $93,000 from related parties, of which $25,000 was repaid, $48,000 was converted into 960,000 shares of common stock and $20,000 is payable during November 2018. If the Company is unable to raise all the capital it is seeking they may have to reduce their planned expenditures to a level where they can continue to operate until they obtain the necessary financing.

Note 4 - Summary of Significant

Note 4 - Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2017
Notes
Note 4 - Summary of Significant Accounting Policies	NOTE 4 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Management’s Use of Estimates Cash and Cash Equivalents - Net Loss per Common Share - Income Taxes Beginning after August 17, 2015 when the Company changed its structure to a corporation, the Company follows the accounting guidance for uncertainty in income taxes using the provisions of Accounting Standards Codification (ASC) 740 “Income Taxes Computer Equipment Internal-use Software and Website Development Costs - Impairment of Long-Lived Assets Revenue Recognition The Company recognizes revenue and provides the service to the seller when the following conditions are satisfied: (1) there is persuasive evidence of an arrangement, (2) the Company’s third-party payment processor has been paid, which evidences that the price is fixed and determinable and collectability is reasonably assured and (3) advertisement appears on website upon payment received by the third-party payment processor. The revenue is recognized pro-rata over the time period the advertisement is displayed. The Company evaluates whether it is appropriate to recognize revenue on a gross or net basis based upon its evaluation of whether it is the primary obligor in a transaction and has latitude in establishing pricing and selecting suppliers. Based on its evaluation of these factors, advertising revenue which is the advertising fee paid by the seller is recorded on a gross basis, since the Company is the party responsible to the seller for providing the service that is the subject of the transaction and while most fees are currently a fixed dollar amount, the Company has the ability and reasonable latitude to establish prices for the services. There have been no chargebacks to date. If we encounter chargebacks in the future, they will be recorded as a reduction to revenue in the same period that the revenue is recognized and we may consider establishing a reserve liability. Stock-Based Compensation - For non-employee stock-based awards, the Company calculates the fair value of the award on the date of grant in the same manner as employee awards; however, the unvested portion of the awards is revalued at the end of each reporting period until such time as the non-employee award is fully vested. Vested portions are recorded as prepaid assets and amortized to expense over the service periods. For stock awards to non-employees the Company estimates the fair value of the shares issued based on the trading or selling price of similar shares or based on the value of the services provided, whichever is more reliable. Fair Value for Financial Assets and Financial Liabilities The Company follows 825-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3: Pricing inputs that are generally observable inputs and not corroborated by market data. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis, consequently, the Company did not have any fair value adjustments for assets and liabilities measured at fair value at March 31, 2017, nor gains or losses are reported in the statement of operations that are attributable to the change in unrealized gains or losses relating to those assets and liabilities still held at the reporting date for the three months ended March 31, 2017 and the year ended December 31, 2016. Recent Accounting Pronouncements In May 2014, the FASB issued an accounting standards update ASU 2014-09 “Revenue from Contracts with Customers” which replaces existing revenue recognition guidance. Among other things, the updated guidance requires companies to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Under ASU 2015-14, the new guidance is effective for the Company for annual reporting periods beginning after December 15, 2017 with early adoption permitted. The Company believes the effect of the guidance will not be material. In August 2014, the FASB issued an accounting standard update under which management will be required to assess an entity’s ability to continue as a going concern and provide related disclosures in certain circumstances. The new guidance is effective for annual periods beginning after December 15, 2016 and for annual and interim periods thereafter. The adoption of this guidance is not expected to have an impact on the Company’s financial statements or disclosures. In February 2016, the FASB issued ASU 2016-02, Leases, which requires a reporting entity to recognize right-of-use assets and lease liabilities on the balance sheet for operating leases to increase transparency and comparability. The new guidance is effective for annual and interim periods beginning after December 15, 2018, and early adoption is permitted. Upon adoption of this standard, the Company expects to recognize, on a discounted basis, its minimum commitments under non-cancelable operating leases on the consolidated balance sheets resulting in the recording of right of use assets and lease obligations. The Company is currently evaluating additional impacts the guidance will have on its consolidated financial statements. In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows: Restricted Cash, which requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents and amounts generally described as restricted cash or restricted cash equivalents. The new guidance is effective for the annual and interim periods beginning after December 15, 2017 and early adoption is permitted. The Company is currently evaluating the effect the guidance will have on its consolidated financial statements. In January 2017, the FASB issued ASU 2017-01, Business Combinations: Clarifying the Definition of a Business, to clarify the definition of a business and provide guidance for evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The new guidance is to be applied on a prospective basis and is effective for the annual and interim periods beginning after December 15, 2017. As the adoption of this standard will only impact prospective acquisitions, the Company does not anticipate this update to have a material impact on its consolidated financial statements. In January 2017, the FASB issued ASU 2017-04, Intangibles—Goodwill and Other: Simplifying the Test for Goodwill Impairment, to simplify the measurement of goodwill impairment by eliminating step two from the goodwill impairment test. The new guidance requires goodwill impairment to be measured as the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the total amount of goodwill allocated to that reporting unit. The new guidance is effective for the annual and interim periods beginning after December 15, 2019 and early adoption is permitted. The Company does not anticipate the update to have a material impact on its consolidated financial statements.

Note 5 - Computer Equipment and

Note 5 - Computer Equipment and Software	3 Months Ended
	Mar. 31, 2017
Notes
Note 5 - Computer Equipment and Software	NOTE 5 – COMPUTER EQUIPMENT AND SOFTWARE Computer equipment consisted of the following at: Estimated useful lives March 31, 2017 December 31, 2016 Computer equipment 3 years $ 1,323 $ 1,323 Less: Accumulated depreciation (659) (549) Net $ 664 $ 774 Depreciation expense on computer equipment was $110 for the three months ended March 31, 2017 and 2016.

Note 6 - Liabilities

Note 6 - Liabilities	3 Months Ended
	Mar. 31, 2017
Notes
Note 6 - Liabilities	NOTE 6 – LIABILITIES Accrued liabilities March 31, 2017 December 31, 2016 Accrued website consulting fees $ 5,000 $ 5,000 Accrued professional accounting fees 13,796 13,796 Accrued administrative expense 2,453 2,453 Accrued interest 750 250 Accrued rent expense 669 - Total accrued liabilities $ 22,668 $ 21,499 Accrued officers’ salaries payable - March 31, 2017 December 31, 2016 Accrued officers’ salaries $ 52,375 $ 27,125

Note 7 - Advances

Note 7 - Advances	3 Months Ended
	Mar. 31, 2017
Notes
Note 7 - Advances	NOTE 7 – ADVANCES Advances payable – officer March 31, 2017 December 31, 2016 Advances Payable - Officer $ 4,950 $ 700 Advances payable – officer represents non-interest bearing advances to the Company by the Company’s Chief Executive Officer, utilized to pay general and administrative expenses.

Note 8 - Loans Payable

Note 8 - Loans Payable	3 Months Ended
	Mar. 31, 2017
Notes
Note 8 - Loans Payable	NOTE 8 – LOANS PAYABLE Loan payable – related party March 31, 2017 December 31, 2016 Loan Payable to Related Party $ 20,000 $ 20,000 On November 16, 2016, we borrowed the sum of $20,000 from our stockholder Florence Weiss who is the mother of Steve Weiss, a principal shareholder and a related party of the Company. The note bears interest at the rate of 10% per annum and is due on or before November 16, 2018. Accrued interest of $750 and $250 for this loan has been recorded as part of accrued liabilities for the three months ended March 31, 2017 and for the year ended December 31, 2016, respectively.

Note 9 - Stockholders Equity (d

Note 9 - Stockholders Equity (deficit)	3 Months Ended
	Mar. 31, 2017
Notes
Note 9 - Stockholders Equity (deficit)	NOTE 9 - STOCKHOLDERS EQUITY Common Stock Series A Preferred Stock The Company’s Articles of Incorporation authorize the issuance of 90,000,000 common shares at $0.001 par value per share. The company’s Articles of Incorporation authorize the issuance of 10,000,000 shares of Series A Preferred Stock at $0.001 par value per share. The Board of Directors has the power to designate the rights and preferences of the Series A Preferred stock and issue in one or more series. Each share of Series A Preferred Stock has 50 votes on all matters submitted to a vote of the Company’s shareholders and there are no other rights designated. On August 18, 2015, the Company entered into an agreement with Oceanside Equities, Inc., a Florida corporation controlled by our stockholder, Vincent Beatty. This agreement provides that we will pay Oceanside Equities 998,000 shares of our common stock for consulting services. On August 18, 2015, we issued the 998,000 shares of common stock to Oceanside Equities, Inc. as required by the agreement. We valued these shares at the price of $.05 per share or an aggregate price of $49,900 which was expensed over the service period through August 2016. Oceanside Equities, Inc. did not provide the services required by the agreement and on August 14, 2016, the 998,000 common shares issued to Oceanside Equities were cancelled. (See Note 10 – Legal Proceedings) On October 19, 2016, the Company prepared an offering to raise capital in the amount of $800,000 by offering up to 8,000,000 shares of common stock at $.10 per share, from which no shares were sold and the Company terminated the offering on March 31, 2017.

Note 10 - Commitments and Conti

Note 10 - Commitments and Contingencies	3 Months Ended
	Mar. 31, 2017
Notes
Note 10 - Commitments and Contingencies	NOTE 10 – COMMITMENTS AND CONTINGENCIES Service Agreements Between August 13, 2015 and August 18, 2015, the Company entered into agreements with four consultants and one law firm for services. The agreements are for terms of between one month and one year. Pursuant to the terms of the agreements, the Company will pay aggregate consideration of $60,000 in cash and issue 6,796,000 shares of common stock, valued at $339,800 for financial accounting purposes. As of March 31, 2017, all shares have been issued. (See Note 10 – Legal Proceedings) Employment Agreements On December 28, 2015, the Company entered into an agreement with Kenneth T. Moore to act as the Company’s Chief Executive Officer for a term of two (2) years at an annual salary of $»65,000. As of March 31, 2017, the Company had not yet paid $34,375 of Mr. Moore’s salary and this amount is included in accrued officer salary payable at March 31, 2017. On October 1, 2016, the Company entered into an agreement with Colm J. King to act as the Company’s Chief Financial Officer. Pursuant to the terms of the one (1) year agreement, the Company will pay aggregate consideration of $48,000 in cash and issued 1,000,000 shares of common stock on October 1, 2016, valued at the contemporaneous private placement offering price of $0.10 per share for financial accounting purposes resulting in a total value of $100,000 with the total amount to be expensed over the terms of the agreement through September 30, 2017. As of March 31, 2017, the Company had not yet paid $18,000 of the $48,000 cash consideration, representing the period from October 1, 2016 to March 31, 2017 and this amount of $18,000 is included in accrued officer salary payable at March 31, 2017. The Company has expensed $50,000 of the $100,000 stock consideration, representing the period from October 1, 2016 to March 31, 2017. The remaining $50,000 portion of the stock consideration is recorded in prepaid stock based consulting fees at March 31, 2017. Legal Proceedings On November 7, 2016, a complaint ( Oceanside Equities, Inc. v. PostAds, Inc As of March 31, 2017, other than the above-mentioned complaint, there were no pending or threatened lawsuits that could reasonably be expected to have a material effect on the results of our operations.

Note 11 - Related Party Transac

Note 11 - Related Party Transactions	3 Months Ended
	Mar. 31, 2017
Notes
Note 11 - Related Party Transactions	NOTE 11 – RELATED PARTY TRANSACTIONS Accrued officers’ salaries payable in the amounts of $52,375 and $27,125 are recorded on the Company’s books at March 31, 2017 and December 31, 2017, respectively. (See Note 6 – LIABILITIES) Advances payable – officer in the amounts of $4,950 and $700 are recorded on the Company’s books at March 31, 2017 and December 31, 2017, respectively. (See Note 7 – ADVANCES) Loan payable – related party in the amount of $20,000 is recorded on the Company’s books at March 31, 2017 and December 31, 2017. (See Note 8 – LOANS PAYABLE) On December 28, 2015, the Company entered into an agreement with Kenneth T. Moore to act as the Company’s Chief Executive Officer for a term of two (2) years at an annual salary of $65,000. (See Note 10 – COMMITMENTS AND CONTINGENCIES - Employment Agreements) On October 1, 2016, the Company entered into an agreement with Colm J. King to act as the Company’s Chief Financial Officer for a term of one (1) year at an annual salary of $48,000 and pursuant to the terms of the agreement, the Company issued 1,000,000 shares of common stock valued at $100,000. (See Note 10 – COMMITMENTS AND CONTINGENCIES - Employment Agreements)

Note 12 - Subsequent Events

Note 12 - Subsequent Events	3 Months Ended
	Mar. 31, 2017
Notes
Note 12 - Subsequent Events	NOTE 12 - SUBSEQUENT EVENTS On October 1, 2017, the Company renewed its agreement with Colm J. King to act as the Company’s Chief Financial Officer for an additional one (1) year term commencing October 1, 2017 at the same annual salary of $48,000. On October 1, 2017, the Company renewed its agreement with Kenneth T. Moore to act as the Company’s Chief Executive Officer for an additional two (2) year term commencing December 28, 2017 at the same annual salary of $65,000. During the period from April 2017 through March 2018, the Company’s Chief Executive Officer advanced approximately $56,000 to the Company to pay general and administrative expenses.

Note 4 - Summary of Significa18

Note 4 - Summary of Significant Accounting Policies: Management's Use of Estimates (Policies)	3 Months Ended
	Mar. 31, 2017
Policies
Management's Use of Estimates	Management’s Use of Estimates

Note 4 - Summary of Significa19

Note 4 - Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies)	3 Months Ended
	Mar. 31, 2017
Policies
Cash and Cash Equivalents	Cash and Cash Equivalents -

Note 4 - Summary of Significa20

Note 4 - Summary of Significant Accounting Policies: Net Loss Per Common Share (Policies)	3 Months Ended
	Mar. 31, 2017
Policies
Net Loss Per Common Share	Net Loss per Common Share -

Note 4 - Summary of Significa21

Note 4 - Summary of Significant Accounting Policies: Income Taxes (Policies)	3 Months Ended
	Mar. 31, 2017
Policies
Income Taxes	Income Taxes Beginning after August 17, 2015 when the Company changed its structure to a corporation, the Company follows the accounting guidance for uncertainty in income taxes using the provisions of Accounting Standards Codification (ASC) 740 “Income Taxes

Note 4 - Summary of Significa22

Note 4 - Summary of Significant Accounting Policies: Computer Equipment (Policies)	3 Months Ended
	Mar. 31, 2017
Policies
Computer Equipment	Computer Equipment

Note 4 - Summary of Significa23

Note 4 - Summary of Significant Accounting Policies: Internal-use Software and Website Development Costs (Policies)	3 Months Ended
	Mar. 31, 2017
Policies
Internal-use Software and Website Development Costs	Internal-use Software and Website Development Costs -

Note 4 - Summary of Significa24

Note 4 - Summary of Significant Accounting Policies: Impairment of Long-lived Assets (Policies)	3 Months Ended
	Mar. 31, 2017
Policies
Impairment of Long-lived Assets	Impairment of Long-Lived Assets

Note 4 - Summary of Significa25

Note 4 - Summary of Significant Accounting Policies: Revenue Recognition (Policies)	3 Months Ended
	Mar. 31, 2017
Policies
Revenue Recognition	Revenue Recognition The Company recognizes revenue and provides the service to the seller when the following conditions are satisfied: (1) there is persuasive evidence of an arrangement, (2) the Company’s third-party payment processor has been paid, which evidences that the price is fixed and determinable and collectability is reasonably assured and (3) advertisement appears on website upon payment received by the third-party payment processor. The revenue is recognized pro-rata over the time period the advertisement is displayed. The Company evaluates whether it is appropriate to recognize revenue on a gross or net basis based upon its evaluation of whether it is the primary obligor in a transaction and has latitude in establishing pricing and selecting suppliers. Based on its evaluation of these factors, advertising revenue which is the advertising fee paid by the seller is recorded on a gross basis, since the Company is the party responsible to the seller for providing the service that is the subject of the transaction and while most fees are currently a fixed dollar amount, the Company has the ability and reasonable latitude to establish prices for the services. There have been no chargebacks to date. If we encounter chargebacks in the future, they will be recorded as a reduction to revenue in the same period that the revenue is recognized and we may consider establishing a reserve liability.

Note 4 - Summary of Significa26

Note 4 - Summary of Significant Accounting Policies: Stock-based Compensation (Policies)	3 Months Ended
	Mar. 31, 2017
Policies
Stock-based Compensation	Stock-Based Compensation - For non-employee stock-based awards, the Company calculates the fair value of the award on the date of grant in the same manner as employee awards; however, the unvested portion of the awards is revalued at the end of each reporting period until such time as the non-employee award is fully vested. Vested portions are recorded as prepaid assets and amortized to expense over the service periods. For stock awards to non-employees the Company estimates the fair value of the shares issued based on the trading or selling price of similar shares or based on the value of the services provided, whichever is more reliable.

Note 4 - Summary of Significa27

Note 4 - Summary of Significant Accounting Policies: Fair Value For Financial Assets and Financial Liabilities (Policies)	3 Months Ended
	Mar. 31, 2017
Policies
Fair Value For Financial Assets and Financial Liabilities	Fair Value for Financial Assets and Financial Liabilities The Company follows 825-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3: Pricing inputs that are generally observable inputs and not corroborated by market data. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis, consequently, the Company did not have any fair value adjustments for assets and liabilities measured at fair value at March 31, 2017, nor gains or losses are reported in the statement of operations that are attributable to the change in unrealized gains or losses relating to those assets and liabilities still held at the reporting date for the three months ended March 31, 2017 and the year ended December 31, 2016.

Note 4 - Summary of Significa28

Note 4 - Summary of Significant Accounting Policies: Recent Accounting Pronouncements (Policies)	3 Months Ended
	Mar. 31, 2017
Policies
Recent Accounting Pronouncements	Recent Accounting Pronouncements In May 2014, the FASB issued an accounting standards update ASU 2014-09 “Revenue from Contracts with Customers” which replaces existing revenue recognition guidance. Among other things, the updated guidance requires companies to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Under ASU 2015-14, the new guidance is effective for the Company for annual reporting periods beginning after December 15, 2017 with early adoption permitted. The Company believes the effect of the guidance will not be material. In August 2014, the FASB issued an accounting standard update under which management will be required to assess an entity’s ability to continue as a going concern and provide related disclosures in certain circumstances. The new guidance is effective for annual periods beginning after December 15, 2016 and for annual and interim periods thereafter. The adoption of this guidance is not expected to have an impact on the Company’s financial statements or disclosures. In February 2016, the FASB issued ASU 2016-02, Leases, which requires a reporting entity to recognize right-of-use assets and lease liabilities on the balance sheet for operating leases to increase transparency and comparability. The new guidance is effective for annual and interim periods beginning after December 15, 2018, and early adoption is permitted. Upon adoption of this standard, the Company expects to recognize, on a discounted basis, its minimum commitments under non-cancelable operating leases on the consolidated balance sheets resulting in the recording of right of use assets and lease obligations. The Company is currently evaluating additional impacts the guidance will have on its consolidated financial statements. In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows: Restricted Cash, which requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents and amounts generally described as restricted cash or restricted cash equivalents. The new guidance is effective for the annual and interim periods beginning after December 15, 2017 and early adoption is permitted. The Company is currently evaluating the effect the guidance will have on its consolidated financial statements. In January 2017, the FASB issued ASU 2017-01, Business Combinations: Clarifying the Definition of a Business, to clarify the definition of a business and provide guidance for evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The new guidance is to be applied on a prospective basis and is effective for the annual and interim periods beginning after December 15, 2017. As the adoption of this standard will only impact prospective acquisitions, the Company does not anticipate this update to have a material impact on its consolidated financial statements. In January 2017, the FASB issued ASU 2017-04, Intangibles—Goodwill and Other: Simplifying the Test for Goodwill Impairment, to simplify the measurement of goodwill impairment by eliminating step two from the goodwill impairment test. The new guidance requires goodwill impairment to be measured as the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the total amount of goodwill allocated to that reporting unit. The new guidance is effective for the annual and interim periods beginning after December 15, 2019 and early adoption is permitted. The Company does not anticipate the update to have a material impact on its consolidated financial statements.

Note 5 - Computer Equipment a29

Note 5 - Computer Equipment and Software: Property, Plant and Equipment (Tables)	3 Months Ended
	Mar. 31, 2017
Tables/Schedules
Property, Plant and Equipment	Estimated useful lives March 31, 2017 December 31, 2016 Computer equipment 3 years $ 1,323 $ 1,323 Less: Accumulated depreciation (659) (549) Net $ 664 $ 774

Note 6 - Liabilities_ Schedule

Note 6 - Liabilities: Schedule of Accrued Liabilities (Tables)	3 Months Ended
	Mar. 31, 2017
Tables/Schedules
Schedule of Accrued Liabilities	March 31, 2017 December 31, 2016 Accrued website consulting fees $ 5,000 $ 5,000 Accrued professional accounting fees 13,796 13,796 Accrued administrative expense 2,453 2,453 Accrued interest 750 250 Accrued rent expense 669 - Total accrued liabilities $ 22,668 $ 21,499

Note 6 - Liabilities_ Schedul31

Note 6 - Liabilities: Schedule Of Accrued Officer Salary Text Block (Tables)	3 Months Ended
	Mar. 31, 2017
Tables/Schedules
Schedule Of Accrued Officer Salary Text Block	March 31, 2017 December 31, 2016 Accrued officers’ salaries $ 52,375 $ 27,125

Note 7 - Advances_ Schedule of

Note 7 - Advances: Schedule of Advances Payable Text Block (Tables)	3 Months Ended
	Mar. 31, 2017
Tables/Schedules
Schedule of Advances Payable Text Block	March 31, 2017 December 31, 2016 Advances Payable - Officer $ 4,950 $ 700

Note 8 - Loans Payable_ Schedul

Note 8 - Loans Payable: Schedule of Loans Payable Text Block (Tables)	3 Months Ended
	Mar. 31, 2017
Tables/Schedules
Schedule of Loans Payable Text Block	March 31, 2017 December 31, 2016 Loan Payable to Related Party $ 20,000 $ 20,000

Note 3 - Going Concern (Details

Note 3 - Going Concern (Details) - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended
	Feb. 04, 2016	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Details
Accumulated deficit		$ 2,014,339		$ 1,958,660
Statutory Accounting Practices, Statutory Capital and Surplus, Balance		47,619
Working Capital Deficit		28,283
Net Loss		55,679	$ 78,758
Net Cash Provided by (Used in) Operating Activities		$ 4,150	32,708
Common Stock Shares Sold	37,000
Proceeds from sale of stock	$ 18,500		$ 18,500
Common Stock Shares Sold.				$ 93,000
Conversion of Common Stock		960,000

Note 5 - Computer Equipment a35

Note 5 - Computer Equipment and Software: Property, Plant and Equipment (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Details
Capitalized Computer Software, Net	$ 1,323	$ 1,323
Property, Plant and Equipment, Other, Accumulated Depreciation	(659)	(549)
Property, Plant and Equipment, Net	$ 664	$ 774

Note 5 - Computer Equipment a36

Note 5 - Computer Equipment and Software (Details) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Details
Depreciation	$ 110	$ 110

Note 6 - Liabilities_ Schedul37

Note 6 - Liabilities: Schedule of Accrued Liabilities (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Details
Accrued Website Consulting Fees	$ 5,000	$ 5,000
Accrued Professional Accounting Fees	13,796	13,796
Accrued Administrative Expense	2,453	2,453
Accrued Interest	750	250
Accrued Rent Expense	669
Accrued Liabilities, Current	$ 22,668	$ 21,499

Note 6 - Liabilities_ Schedul38

Note 6 - Liabilities: Schedule Of Accrued Officer Salary Text Block (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Details
Accrued Officer Salary	$ 52,375	$ 27,125

Note 7 - Advances_ Schedule o39

Note 7 - Advances: Schedule of Advances Payable Text Block (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Details
Advances Payable to Officer Current	$ 4,950	$ 700

Note 8 - Loans Payable_ Sched40

Note 8 - Loans Payable: Schedule of Loans Payable Text Block (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Details
Loan Payable to Related Party Current	$ 20,000	$ 20,000

Note 8 - Loans Payable (Details

Note 8 - Loans Payable (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016	Nov. 16, 2016
Details
Loans Payable			$ 20,000
Short-term Debt, Percentage Bearing Fixed Interest Rate			10.00%
Accrued Interest	$ 750	$ 250

Note 9 - Stockholders Equity 42

Note 9 - Stockholders Equity (deficit) (Details) - $ / shares	Mar. 31, 2017	Dec. 31, 2016	Aug. 14, 2016	Aug. 18, 2015
Common Stock, Shares Authorized	90,000,000	90,000,000
Common Stock, Par Value	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	10,000,000	10,000,000
Preferred Stock, Par Value	$ 0.001	$ 0.001
Oceanside Equities, Inc.
Shares Issued for Services				998,000
Shares Cancelled			998,000

Note 10 - Commitments and Con43

Note 10 - Commitments and Contingencies (Details) - USD ($)	Aug. 18, 2015	Oct. 01, 2016	Dec. 28, 2015
Details
Cash Consideration	$ 60,000
Common Stock Issued	6,796,000
Officer CEO Salary			$ 65,000
Officer CFO Salary		$ 48,000

Note 11 - Related Party Trans44

Note 11 - Related Party Transactions (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Details
Accrued Officer Salary	$ 52,375	$ 27,125
Advances Payable to Officer Current	4,950	700
Loan Payable to Related Party Current	$ 20,000	$ 20,000