PostAds (PTAD) 10-Q 14 May 18 2018 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information	3 Months Ended	31 Months Ended
	Mar. 31, 2018shares	Mar. 31, 2018shares
Document and Entity Information:
Entity Registrant Name	PostAds, Inc.
Document Type	10-Q
Document Period End Date	Mar. 31, 2018
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	33,036,400
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q1
Entity Incorporation, State Country Name		Nevada

PostAds, Inc. - Balance Sheets

PostAds, Inc. - Balance Sheets - USD ($)		Mar. 31, 2018	Dec. 31, 2017
Current Assets:
Cash		$ 85
Prepaid expenses and deposits		1,263	$ 1,588
TOTAL CURRENT ASSETS		1,348	1,588
Computer equipment, net		706	866
TOTAL ASSETS		2,054	2,454
Current Liabilities:
Bank overdraft			10
Accrued liabilities		18,828	19,480
Advances payable - officer		68,313	33,797
Loan payable - related party		20,000	20,000
Accrued officers' salary payable		171,375	143,125
Total Current Liabilities		278,516	216,412
TOTAL LIABILITIES		278,516	216,412
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		(2,243,182)	(2,180,678)
Total Stockholders' Equity (Deficit)		(276,462)	(213,958)
Total Liabilities and Stockholders' Equity (Deficit)		$ 2,054	$ 2,454
[1]	See Note 10

Statement of Financial Position

Statement of Financial Position - Parenthetical - $ / shares	Jan. 31, 2018	Dec. 31, 2017
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, 2018	Mar. 31, 2017
Income Statement
Revenues	$ 14	$ 21
Operating Expenses:
Officer Compensation	28,250	50,250
General and Administrative	34,268	5,450
TOTAL OPERATING EXPENSES	62,518	55,700
Net Loss	$ (62,504)	$ (55,679)
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	33,036,400

PostAds, Inc. - Statements of C

PostAds, Inc. - Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Cash flows from operating activities:
Net Loss	$ (62,504)	$ (55,679)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	160	110
Amortization of stock based prepaid consulting		25,000
Changes in assets and liabilities:
Prepaid expenses and deposits, increase decrease	325
Accrued liabilities, increase decrease	(652)	1,169
Accrued officers' salaries, increase decrease	28,250	25,250
Net Cash Used in Operating Activities	(34,421)	(4,150)
Cash Flows From Financing Activities:
Bank overdraft	(10)
Advances payable - Related Parties	34,516	4,250
Net Cash Provided by Financing Activities	34,506	4,250
Net decrease in cash	85	100
Cash, beginning of period		22
Cash, end of period	85	122
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, 2018
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, 2018
Notes
Note 2 - Basis of Presentation	NOTE 2 - BASIS OF PRESENTATION Unaudited Interim Financial Information The accompanying balance sheet as of March 31, 2018, the related statements of operations, cash flows and the statement of changes in stockholders’ equity (deficit) for the three months ended March 31, 2018 and 2017 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, 2018 and results of operations and cash flows for the three months ended March 31, 2018 and 2017. 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, 2017. The results of operations for the three months ended March 31, 2018 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, 2018
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 $2,243,182, $276,462 and $277,168, respectively, at March 31, 2018 and for the three months ended March 31, 2018 the Company had a net loss and net cash used in operating activities of $62,504 and $34,421, 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.

Note 4 - Summary of Significant

Note 4 - Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2018
Notes
Note 4 - Summary of Significant Accounting Policies	NOTE 4 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Management’s Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the accompanying financial statements include valuation of website development costs, valuation of stock compensation and valuation of deferred tax assets. Cash and Cash Equivalents For purposes of the Statement of Cash Flows, the Company considers liquid investments with an original maturity of three months or less to be cash equivalents. As of March 31, 2018, there were no cash equivalents. Net Loss per Common Share Net loss per common share is computed pursuant to section 260-10 of the FASB Accounting Standards Codification. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by dividing net loss by the weighted average number of shares of common stock and potentially dilutive common stock equivalents during each period. Income Taxes Historically, the Company was treated as a sole proprietorship for income tax purposes and was not subject to federal or state income taxes; accordingly, no provision for income taxes has been made in the accompanying financial statements through August 16, 2015. The sole proprietor was required to report his income, losses, credits or other deductions on his respective income tax returns. 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 Computer equipment is recorded at cost. Depreciation is recognized using the straight-line method in amounts sufficient to relate the cost of depreciable assets to operations over their estimated useful lives. Repairs and maintenance are charged to operations as incurred. Internal-use Software and Website Development Costs Costs incurred to develop software for internal use and the Company’s website are capitalized and amortized over the estimated useful life of the software, generally three years. The Company also capitalizes costs related to upgrades and enhancements when it is probable the expenditures will result in additional functionality or will extend the useful life of existing functionality. The Company periodically reviews internal-use software and website development costs to determine whether the projects will be completed, placed in service, removed from service, or replaced by other internally developed or third-party software. If the asset is not expected to provide any future benefit, the asset is retired and any unamortized cost is expensed. Impairment of Long-Lived Assets The Company evaluates the recoverability of its fixed assets and other assets in accordance with section 360-10-15 of the FASB Accounting Standards Codification relating to Impairment or Disposal of Long-Lived Assets. This standard requires recognition of impairment of long-lived assets in the event the net book value of such assets exceeds its expected cash flows. If so, it is considered to be impaired and is written down to fair value, which is determined based on either discounted future cash flows or appraised values. Revenue Recognition The Company operates a platform for third-party sellers that purchase advertising on a monthly basis. Our business model allows us to make money when a seller either places an ad in a paid category, upgrades their ad with premium features and/or purchases an advertising spot on our platform to place a banner ad. We do not compete with PostAds sellers, hold inventory or sell goods. Our revenue is diversified, generated from a mix of upgraded services we provide our sellers. Our existing revenue stream consists of Seller Services revenue, which includes fees that PostAds sellers pay us for utilizing upgraded seller services such as featured listings, additional regions, better placement, highlighting, additional photos, video uploads and paid categories. As of January 1, 2018, the Company adopted the revenue standards of Financial Accounting Standards Board Update No. 2014-09: “Revenue from Contracts with Customers (Topic 606). The core principle of this Topic is that an entity recognizes revenue to depict 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. Revenue is recognized in accordance with that core principle by applying the following five steps: 1) identify the contracts with a customer; 2) identify the performance obligations in the contract; 3) determine the transaction price; 4) allocate the transaction price to the performance obligations; and 5) recognize revenue when (or as) we satisfy a performance obligation 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 We measure our financial assets and liabilities in accordance with United States generally accepted accounting principles. For certain of our financial instruments, including cash and cash equivalents, accounts payable and accrued and other liabilities, the carrying amounts approximate fair value due to their short maturities. 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, 2018, 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, 2018 and the year ended December 31, 2017. Recent Accounting Pronouncements 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 Company adopted this standard in the first quarter of 2018 noting no material impact to the financial statements. 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 adopted this standard in the first quarter of 2018 noting no material impact to the 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. The Company adopted this standard in the first quarter of 2018 noting no material impact to the 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, 2018
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, 2018 December 31, 2017 Computer equipment 3 years $ 1,923 $ 1,923 Less: Accumulated depreciation (1,217) (1,057) Net $ 706 $ 866 Depreciation expense on computer equipment was $160 and $110 for the three months ended March 31, 2018 and 2017, respectively.

Note 6 - Liabilities

Note 6 - Liabilities	3 Months Ended
	Mar. 31, 2018
Notes
Note 6 - Liabilities	NOTE 6 – LIABILITIES Accrued liabilities March 31, 2018 December 31, 2017 Accrued website consulting fees $ 5,000 $ 5,000 Accrued professional accounting fees 7,806 - Accrued administrative expense 2,453 2,453 Accrued interest 2,750 2,250 Accrued rent expense 669 669 Accrued filing fee expense 150 9,108 Total accrued liabilities $ 18,828 $ 19,480 Accrued officers’ salaries payable - March 31, 2018 December 31, 2017 Accrued officers' salaries $ 171,375 $ 143,125

Note 7 - Advances

Note 7 - Advances	3 Months Ended
	Mar. 31, 2018
Notes
Note 7 - Advances	NOTE 7 – ADVANCES Advances payable – officer March 31, 2018 December 31, 2017 Advances payable - officer $ 68,313 $ 33,797 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, 2018
Notes
Note 8 - Loans Payable	NOTE 8 – LOANS PAYABLE Loan payable – related party March 31, 2018 December 31, 2017 Loan payable - 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 $2,750 and $2,250 for this loan has been recorded as part of accrued liabilities at March 31, 2018 and at December 31, 2017, respectively.

Note 9 - Stockholders Equity

Note 9 - Stockholders Equity	3 Months Ended
	Mar. 31, 2018
Notes
Note 9 - Stockholders Equity	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)

Note 10 - Commitments and Conti

Note 10 - Commitments and Contingencies	3 Months Ended
	Mar. 31, 2018
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, 2018, all shares have been issued. (See Note 10 – Legal Proceedings) Lease Agreement On November 15, 2017, the Company renewed a one year lease agreement for our corporate office space upon verbal agreement with its landlord. Pursuant to the terms of our original lease dated November 15, 2015, the lease was renewable for one extended term of one year with a three percent increase in the annual base rent for each additional lease term agreed upon. Our current annual rental expense including sales tax is approximately $8,265, payable in monthly installments, before miscellaneous rent related fees, and renewable for one additional year pursuant to verbal agreement with the landlord. 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. 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. As of March 31, 2018 and December 31, 2017, the Company had not yet paid $99,375 and $83,125, respectively, of Mr. Moore’s salary and these amounts are included in accrued officers’ salaries payable at March 31, 2018 and December 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 resulting in a total value of $100,000 for financial accounting purposes with the total amount to be expensed over the terms of the agreement through September 30, 2017. 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. As of March 31, 2018 and December 31, 2017, the Company had not yet paid $72,000 and $60,000, respectively, of Mr. King’s salary and these amounts are included in accrued officers’ salaries payable at March 31, 2018 and December 31, 2017. Legal Proceedings On November 7, 2016, a complaint ( Oceanside Equities, Inc. v. PostAds, Inc As of March 31, 2018, 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, 2018
Notes
Note 11 - Related Party Transactions	NOTE 11 – RELATED PARTY TRANSACTIONS Accrued officers’ salaries payable in the amounts of $171,375 and $143,125 are recorded on the Company’s books at March 31, 2018 and December 31, 2017, respectively. (See Note 6 – LIABILITIES) Advances payable – officer in the amounts of $68,313 and $33,797 are recorded on the Company’s books at March 31, 2018 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, 2018 and December 31, 2017. (See Note 8 – LOANS PAYABLE) 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. (See Note 10 – COMMITMENTS AND CONTINGENCIES - Employment Agreements) 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. (See Note 10 – COMMITMENTS AND CONTINGENCIES - Employment Agreements)

Note 12 - Subsequent Events

Note 12 - Subsequent Events	3 Months Ended
	Mar. 31, 2018
Notes
Note 12 - Subsequent Events	NOTE 12 - SUBSEQUENT EVENTS During April 2018, the Company’s Chief Executive Officer advanced approximately $3,700 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, 2018
Policies
Management's Use of Estimates	Management’s Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the accompanying financial statements include valuation of website development costs, valuation of stock compensation and valuation of deferred tax assets.

Note 4 - Summary of Significa19

Note 4 - Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies)	3 Months Ended
	Mar. 31, 2018
Policies
Cash and Cash Equivalents	Cash and Cash Equivalents For purposes of the Statement of Cash Flows, the Company considers liquid investments with an original maturity of three months or less to be cash equivalents. As of March 31, 2018, there were no 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, 2018
Policies
Net Loss Per Common Share	Net Loss per Common Share Net loss per common share is computed pursuant to section 260-10 of the FASB Accounting Standards Codification. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by dividing net loss by the weighted average number of shares of common stock and potentially dilutive common stock equivalents during each period.

Note 4 - Summary of Significa21

Note 4 - Summary of Significant Accounting Policies: Income Taxes (Policies)	3 Months Ended
	Mar. 31, 2018
Policies
Income Taxes	Income Taxes Historically, the Company was treated as a sole proprietorship for income tax purposes and was not subject to federal or state income taxes; accordingly, no provision for income taxes has been made in the accompanying financial statements through August 16, 2015. The sole proprietor was required to report his income, losses, credits or other deductions on his respective income tax returns. 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, 2018
Policies
Computer Equipment	Computer Equipment Computer equipment is recorded at cost. Depreciation is recognized using the straight-line method in amounts sufficient to relate the cost of depreciable assets to operations over their estimated useful lives. Repairs and maintenance are charged to operations as incurred.

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, 2018
Policies
Internal-use Software and Website Development Costs	Internal-use Software and Website Development Costs Costs incurred to develop software for internal use and the Company’s website are capitalized and amortized over the estimated useful life of the software, generally three years. The Company also capitalizes costs related to upgrades and enhancements when it is probable the expenditures will result in additional functionality or will extend the useful life of existing functionality. The Company periodically reviews internal-use software and website development costs to determine whether the projects will be completed, placed in service, removed from service, or replaced by other internally developed or third-party software. If the asset is not expected to provide any future benefit, the asset is retired and any unamortized cost is expensed.

Note 4 - Summary of Significa24

Note 4 - Summary of Significant Accounting Policies: Impairment of Long-lived Assets (Policies)	3 Months Ended
	Mar. 31, 2018
Policies
Impairment of Long-lived Assets	Impairment of Long-Lived Assets The Company evaluates the recoverability of its fixed assets and other assets in accordance with section 360-10-15 of the FASB Accounting Standards Codification relating to Impairment or Disposal of Long-Lived Assets. This standard requires recognition of impairment of long-lived assets in the event the net book value of such assets exceeds its expected cash flows. If so, it is considered to be impaired and is written down to fair value, which is determined based on either discounted future cash flows or appraised values.

Note 4 - Summary of Significa25

Note 4 - Summary of Significant Accounting Policies: Revenue Recognition (Policies)	3 Months Ended
	Mar. 31, 2018
Policies
Revenue Recognition	Revenue Recognition The Company operates a platform for third-party sellers that purchase advertising on a monthly basis. Our business model allows us to make money when a seller either places an ad in a paid category, upgrades their ad with premium features and/or purchases an advertising spot on our platform to place a banner ad. We do not compete with PostAds sellers, hold inventory or sell goods. Our revenue is diversified, generated from a mix of upgraded services we provide our sellers. Our existing revenue stream consists of Seller Services revenue, which includes fees that PostAds sellers pay us for utilizing upgraded seller services such as featured listings, additional regions, better placement, highlighting, additional photos, video uploads and paid categories. As of January 1, 2018, the Company adopted the revenue standards of Financial Accounting Standards Board Update No. 2014-09: “Revenue from Contracts with Customers (Topic 606). The core principle of this Topic is that an entity recognizes revenue to depict 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. Revenue is recognized in accordance with that core principle by applying the following five steps: 1) identify the contracts with a customer; 2) identify the performance obligations in the contract; 3) determine the transaction price; 4) allocate the transaction price to the performance obligations; and 5) recognize revenue when (or as) we satisfy a performance obligation 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, 2018
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, 2018
Policies
Fair Value For Financial Assets and Financial Liabilities	Fair Value for Financial Assets and Financial Liabilities We measure our financial assets and liabilities in accordance with United States generally accepted accounting principles. For certain of our financial instruments, including cash and cash equivalents, accounts payable and accrued and other liabilities, the carrying amounts approximate fair value due to their short maturities. 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, 2018, 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, 2018 and the year ended December 31, 2017.

Note 4 - Summary of Significa28

Note 4 - Summary of Significant Accounting Policies: Recent Accounting Pronouncements (Policies)	3 Months Ended
	Mar. 31, 2018
Policies
Recent Accounting Pronouncements	Recent Accounting Pronouncements 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 Company adopted this standard in the first quarter of 2018 noting no material impact to the financial statements. 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 adopted this standard in the first quarter of 2018 noting no material impact to the 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. The Company adopted this standard in the first quarter of 2018 noting no material impact to the 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, 2018
Tables/Schedules
Property, Plant and Equipment	Estimated useful lives March 31, 2018 December 31, 2017 Computer equipment 3 years $ 1,923 $ 1,923 Less: Accumulated depreciation (1,217) (1,057) Net $ 706 $ 866

Note 6 - Liabilities_ Schedule

Note 6 - Liabilities: Schedule of Accrued Liabilities (Tables)	3 Months Ended
	Mar. 31, 2018
Tables/Schedules
Schedule of Accrued Liabilities	March 31, 2018 December 31, 2017 Accrued website consulting fees $ 5,000 $ 5,000 Accrued professional accounting fees 7,806 - Accrued administrative expense 2,453 2,453 Accrued interest 2,750 2,250 Accrued rent expense 669 669 Accrued filing fee expense 150 9,108 Total accrued liabilities $ 18,828 $ 19,480

Note 6 - Liabilities_ Schedul31

Note 6 - Liabilities: Schedule of Accrued Officers Salary Text Block (Tables)	3 Months Ended
	Mar. 31, 2018
Tables/Schedules
Schedule of Accrued Officers Salary Text Block	March 31, 2018 December 31, 2017 Accrued officers' salaries $ 171,375 $ 143,125

Note 7 - Advances_ Schedule of

Note 7 - Advances: Schedule of Advances Payable Text Block (Tables)	3 Months Ended
	Mar. 31, 2018
Tables/Schedules
Schedule of Advances Payable Text Block	March 31, 2018 December 31, 2017 Advances payable - officer $ 68,313 $ 33,797

Note 8 - Loans Payable_ Schedul

Note 8 - Loans Payable: Schedule of Loans Payable Text Block (Tables)	3 Months Ended
	Mar. 31, 2018
Tables/Schedules
Schedule of Loans Payable Text Block	March 31, 2018 December 31, 2017 Loan payable - related party $ 20,000 $ 20,000

Note 1 - Organization, Busine34

Note 1 - Organization, Business, Operations and Basis of Presentation (Details)	31 Months Ended
	Mar. 31, 2018
Details
Entity Incorporation, State Country Name	Nevada

Note 3 - Going Concern (Details

Note 3 - Going Concern (Details) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Details
Accumulated deficit	$ 2,243,182		$ 2,180,678
Capital Accumulation Plans	276,462
working capital deficit	277,168
Net Loss	62,504	$ 55,679
Net Cash Used in Operating Activities	$ 34,421	$ 4,150

Note 5 - Computer Equipment a36

Note 5 - Computer Equipment and Software: Property, Plant and Equipment (Details) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Details
Capitalized Computer Software, Net	$ 1,923	$ 1,923
Property, Plant and Equipment, Other, Accumulated Depreciation	(1,217)	(1,057)
Property, Plant and Equipment, Net	$ 706	$ 866

Note 6 - Liabilities_ Schedul37

Note 6 - Liabilities: Schedule of Accrued Liabilities (Details) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Details
Accrued Website Consulting Fees	$ 5,000	$ 5,000
Accrued Professional Accounting Fees	7,806
Accrued Administrative Expense	2,453	2,453
Deposit Liabilities, Accrued Interest	2,750	2,250
Accrued rent	669	669
Accrued filing fees	150	9,108
Accrued Liabilities, Current	$ 18,828	$ 19,480

Note 6 - Liabilities_ Schedul38

Note 6 - Liabilities: Schedule of Accrued Officers Salary Text Block (Details) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Details
Accrued Officer Salary	$ 171,375	$ 143,125

Note 7 - Advances_ Schedule o39

Note 7 - Advances: Schedule of Advances Payable Text Block (Details) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Details
Advances Payable to Officer	$ 68,313	$ 33,797

Note 8 - Loans Payable_ Sched40

Note 8 - Loans Payable: Schedule of Loans Payable Text Block (Details) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Details
Loans Payable, Current	$ 20,000	$ 20,000

Note 9 - Stockholders Equity (D

Note 9 - Stockholders Equity (Details) - $ / shares	Mar. 31, 2018	Jan. 31, 2018	Dec. 31, 2017	Aug. 14, 2016	Aug. 18, 2015
Common Stock, Shares Authorized	90,000,000	90,000,000	90,000,000
Common Stock, Par Value	$ 0.001	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	10,000,000	10,000,000	10,000,000
Preferred Stock, Par Value	$ 0.001	$ 0.001	$ 0.001
Oceanside Equities, Inc.
Shares Issued for Services					998,000
Shares Cancelled				998,000

Note 10 - Commitments and Con42

Note 10 - Commitments and Contingencies (Details) - USD ($)	Aug. 18, 2015	Mar. 31, 2018	Dec. 31, 2017	Dec. 31, 2015
Cash Consideration	$ 60,000
Common Stock Issued	6,796,000
Kenneth T. Moore
Salaries, Wages and Officers' Compensation		$ 99,375	$ 83,125	$ 65,000