PostAds (PTAD) 10-Q 14 Nov 18 2018 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information	9 Months Ended	37 Months Ended
	Sep. 30, 2018shares	Sep. 30, 2018shares
Document and Entity Information:
Entity Registrant Name	PostAds, Inc.
Document Type	10-Q
Document Period End Date	Sep. 30, 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	Q3
Entity Incorporation, State Country Name		Nevada

PostAds, Inc. - Balance Sheets

PostAds, Inc. - Balance Sheets - USD ($)		Sep. 30, 2018	Dec. 31, 2017
Current Assets:
Cash		$ 7
Prepaid expenses and deposits			$ 1,588
TOTAL CURRENT ASSETS		7	1,588
Computer equipment, net		385	866
TOTAL ASSETS		392	2,454
Current Liabilities:
Bank overdraft		(10)	10
Accrued liabilities		19,385	19,480
Advances payable - officer		83,308	33,797
Loan payable - related party		20,000	20,000
Accrued officers' salary payable		227,875	143,125
Total Current Liabilities		350,568	216,412
TOTAL LIABILITIES		350,568	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		(2,316,896)	(2,180,678)
Total Stockholders' Equity (Deficit)		(350,176)	(213,958)
Total Liabilities and Stockholders' Equity (Deficit)		$ 392	$ 2,454
[1]	See Note 10.

Statement of Financial Position

Statement of Financial Position - Parenthetical - $ / shares	Sep. 30, 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		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Income Statement
Revenues	$ 2		$ 49	$ 32
Operating Expenses:
Officer Compensation	28,250	$ 56,250	84,750	106,500
General and Administrative	7,938	5,433	51,517	69,314
Consulting Fees				750
TOTAL OPERATING EXPENSES	$ 36,188	$ 61,683	136,267	176,564
Net Loss			$ (136,218)	$ (176,532)
Basic and diluted loss per share attributable to common stockholders	$ 0	$ 0	$ 0	$ (0.01)
Basic and diluted weighted average number of shares outstanding attributable to common stockholders	33,036,400	33,036,400	33,036,400	33,036,400

PostAds, Inc. - Statements of C

PostAds, Inc. - Statements of Cash Flows - USD ($)	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Cash flows from operating activities:
Net Loss	$ (136,218)	$ (176,532)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	481	348
Amortization of stock based prepaid consulting		75,000
Changes in assets and liabilities:
Prepaid expenses and deposits, increase decrease	1,588
Accrued liabilities, increase decrease	(95)	3,807
Accrued officers' salaries, increase decrease	84,750	87,750
Net Cash Used in Operating Activities	(49,494)	(9,627)
Cash Flows From Investing Activities:
Purchase of computer equipment		(600)
Net Cash Used in Investing Activities		(600)
Cash Flows From Financing Activities:
Bank overdraft	(10)
Advances payable - Related Parties	49,511	10,317
Net Cash Provided by Financing Activities	49,501	10,317
Net increase (decrease) in cash	7	90
Cash, beginning of period		22
Cash, end of period	7	112
SUPPLEMENTAL NON-CASH DISCLOSURES:
Interest paid
Taxes paid

Note 1 - Organization, Business

Note 1 - Organization, Business, Operations and Basis of Presentation	9 Months Ended
	Sep. 30, 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	9 Months Ended
	Sep. 30, 2018
Notes
Note 2 - Basis of Presentation	NOTE 2 - BASIS OF PRESENTATION Unaudited Interim Financial Information The accompanying balance sheet as of September 30, 2018, the related statements of operations for the three and nine months ended September 30, 2018 and 2017 and the related statements of cash flows and the statement of changes in stockholders’ equity (deficit) for the nine months ended September 30, 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 September 30, 2018, results of operations for the three and nine months ended September 30, 2018 and 2017 and cash flows for the nine months ended September 30, 2018 and 2017. The financial data and the other information disclosed in these notes to the financial statements related to this three and nine month periods 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 and nine month periods ended September 30, 2018 are not necessarily indicative of the results to be expected for the full year.

Note 3 - Going Concern and Mana

Note 3 - Going Concern and Management Plans	9 Months Ended
	Sep. 30, 2018
Notes
Note 3 - Going Concern and Management Plans	NOTE 3 - GOING CONCERN AND MANAGEMENT PLANS 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 $2,316,896, $350,176 and $350,561, respectively, at September 30, 2018 and for the nine months ended September 30, 2018 the Company had a net loss and net cash used in operating activities of $136,218 and $49,494, 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	9 Months Ended
	Sep. 30, 2018
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 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 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 September 30, 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 nine months ended September 30, 2018 and the year ended December 31, 2017. Recent Accounting Pronouncements In June 2018, the FASB issued Accounting Standards Update 2018-07, Compensation - Stock Compensation

Note 5 - Computer Equipment and

Note 5 - Computer Equipment and Software	9 Months Ended
	Sep. 30, 2018
Notes
Note 5 - Computer Equipment and Software	NOTE 5 – COMPUTER EQUIPMENT AND SOFTWARE Computer equipment consisted of the following at: Estimated useful lives September 30, 2018 December 31, 2017 Computer equipment 3 years $ 1,923 $ 1,923 Less: Accumulated depreciation (1,538) (1,057) Net $ 385 $ 866 Depreciation expense on computer equipment was $481 and $348 for the nine months ended September 30, 2018 and 2017, respectively.

Note 6 - Liabilities

Note 6 - Liabilities	9 Months Ended
	Sep. 30, 2018
Notes
Note 6 - Liabilities	NOTE 6 – LIABILITIES Accrued liabilities September 30, 2018 December 31, 2017 Accrued website consulting fees $ 5,000 $ 5,000 Accrued professional accounting fees 7,882 - Accrued administrative expense 2,453 2,453 Accrued interest 3,750 2,250 Accrued rent expense - 669 Accrued filing fee expense 300 9,108 Total accrued liabilities $ 19,385 $ 19,480 Accrued officers’ salaries payable - September 30, 2018 December 31, 2017 Accrued officers' salaries $ 227,875 $ 143,125

Note 7 - Advances

Note 7 - Advances	9 Months Ended
	Sep. 30, 2018
Notes
Note 7 - Advances	NOTE 7 – ADVANCES Advances payable – officer September 30, 2018 December 31, 2017 Advances payable - officer $ 83,308 $ 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	9 Months Ended
	Sep. 30, 2018
Notes
Note 8 - Loans Payable	NOTE 8 – LOANS PAYABLE Loan payable – related party September 30, 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 $3,750 and $2,250 for this loan has been recorded as part of accrued liabilities for the nine months ended September 30, 2018 and for the year ended December 31, 2017, respectively.

Note 9 - Stockholders Equity

Note 9 - Stockholders Equity	9 Months Ended
	Sep. 30, 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	9 Months Ended
	Sep. 30, 2018
Notes
Note 10 - Commitments and Contingencies	NOTE 10 – COMMITMENTS AND CONTINGENCIES Lease Agreement On November 15, 2017, the Company renewed a month to month lease agreement for our corporate office space upon verbal agreement with its landlord. On July 15, 2018, the Company terminated the lease agreement in order to locate more suitable office space and is temporarily conducting business from the home office of the Company’s Chief Executive Officer. 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 September 30, 2018 and December 31, 2017, the Company had not yet paid $131,875 and $83,125, respectively, of Mr. Moore’s salary and these amounts are included in accrued officers’ salaries payable at September 30, 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 and the parties are currently in the process of finalizing an additional one (1) year renewal. As of September 30, 2018 and December 31, 2017, the Company had not yet paid $96,000 and $60,000, respectively, of Mr. King’s salary and these amounts are included in accrued officers’ salaries payable at September 30, 2018 and December 31, 2017. Legal Proceedings On November 7, 2016, a complaint ( Oceanside Equities, Inc. v. PostAds, Inc As of September 30, 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	9 Months Ended
	Sep. 30, 2018
Notes
Note 11 - Related Party Transactions	NOTE 11 – RELATED PARTY TRANSACTIONS Accrued officers’ salaries payable in the amounts of $227,875 and $143,125 are recorded on the Company’s books at September 30, 2018 and December 31, 2017, respectively. (See Note 6 – LIABILITIES) Advances payable – officer in the amounts of $83,308 and $33,797 are recorded on the Company’s books at September 30, 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 September 30, 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 and the parties are currently in the process of finalizing an additional one (1) year renewal. (See Note 10 – COMMITMENTS AND CONTINGENCIES - Employment Agreements)

Note 12 - Subsequent Events

Note 12 - Subsequent Events	9 Months Ended
	Sep. 30, 2018
Notes
Note 12 - Subsequent Events	NOTE 12 - SUBSEQUENT EVENTS During October 2018, the Company’s Chief Executive Officer advanced approximately $3,800 to the Company to pay general and administrative expenses.

Note 4 - Summary of Significa_2

Note 4 - Summary of Significant Accounting Policies: Management's Use of Estimates (Policies)	9 Months Ended
	Sep. 30, 2018
Policies
Management's Use of Estimates	Management’s Use of Estimates

Note 4 - Summary of Significa_3

Note 4 - Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies)	9 Months Ended
	Sep. 30, 2018
Policies
Cash and Cash Equivalents	Cash and Cash Equivalents -

Note 4 - Summary of Significa_4

Note 4 - Summary of Significant Accounting Policies: Net Loss Per Common Share (Policies)	9 Months Ended
	Sep. 30, 2018
Policies
Net Loss Per Common Share	Net Loss per Common Share -

Note 4 - Summary of Significa_5

Note 4 - Summary of Significant Accounting Policies: Income Taxes (Policies)	9 Months Ended
	Sep. 30, 2018
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 Significa_6

Note 4 - Summary of Significant Accounting Policies: Computer Equipment (Policies)	9 Months Ended
	Sep. 30, 2018
Policies
Computer Equipment	Computer Equipment

Note 4 - Summary of Significa_7

Note 4 - Summary of Significant Accounting Policies: Internal-use Software and Website Development Costs (Policies)	9 Months Ended
	Sep. 30, 2018
Policies
Internal-use Software and Website Development Costs	Internal-use Software and Website Development Costs -

Note 4 - Summary of Significa_8

Note 4 - Summary of Significant Accounting Policies: Impairment of Long-lived Assets (Policies)	9 Months Ended
	Sep. 30, 2018
Policies
Impairment of Long-lived Assets	Impairment of Long-Lived Assets

Note 4 - Summary of Significa_9

Note 4 - Summary of Significant Accounting Policies: Revenue Recognition (Policies)	9 Months Ended
	Sep. 30, 2018
Policies
Revenue Recognition	Revenue Recognition 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 Signific_10

Note 4 - Summary of Significant Accounting Policies: Stock-based Compensation (Policies)	9 Months Ended
	Sep. 30, 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 Signific_11

Note 4 - Summary of Significant Accounting Policies: Fair Value For Financial Assets and Financial Liabilities (Policies)	9 Months Ended
	Sep. 30, 2018
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 September 30, 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 nine months ended September 30, 2018 and the year ended December 31, 2017.

Note 4 - Summary of Signific_12

Note 4 - Summary of Significant Accounting Policies: Recent Accounting Pronouncements (Policies)	9 Months Ended
	Sep. 30, 2018
Policies
Recent Accounting Pronouncements	Recent Accounting Pronouncements In June 2018, the FASB issued Accounting Standards Update 2018-07, Compensation - Stock Compensation

Note 5 - Computer Equipment a_2

Note 5 - Computer Equipment and Software: Property, Plant and Equipment (Tables)	9 Months Ended
	Sep. 30, 2018
Tables/Schedules
Property, Plant and Equipment	Estimated useful lives September 30, 2018 December 31, 2017 Computer equipment 3 years $ 1,923 $ 1,923 Less: Accumulated depreciation (1,538) (1,057) Net $ 385 $ 866

Note 6 - Liabilities_ Accrued L

Note 6 - Liabilities: Accrued Liabilities (Tables)	9 Months Ended
	Sep. 30, 2018
Tables/Schedules
Accrued Liabilities	September 30, 2018 December 31, 2017 Accrued website consulting fees $ 5,000 $ 5,000 Accrued professional accounting fees 7,882 - Accrued administrative expense 2,453 2,453 Accrued interest 3,750 2,250 Accrued rent expense - 669 Accrued filing fee expense 300 9,108 Total accrued liabilities $ 19,385 $ 19,480

Note 6 - Liabilities_ ScheduleO

Note 6 - Liabilities: ScheduleOfAccruedOfficersSalaryTextBlock (Tables)	9 Months Ended
	Sep. 30, 2018
Tables/Schedules
ScheduleOfAccruedOfficersSalaryTextBlock	September 30, 2018 December 31, 2017 Accrued officers' salaries $ 227,875 $ 143,125

Note 7 - Advances_ ScheduleOfAd

Note 7 - Advances: ScheduleOfAdvancesPayableTextBlock (Tables)	9 Months Ended
	Sep. 30, 2018
Tables/Schedules
ScheduleOfAdvancesPayableTextBlock	September 30, 2018 December 31, 2017 Advances payable - officer $ 83,308 $ 33,797

Note 8 - Loans Payable_ Schedul

Note 8 - Loans Payable: Schedule of Accounts Payable and Accrued Liabilities (Tables)	9 Months Ended
	Sep. 30, 2018
Tables/Schedules
Schedule of Accounts Payable and Accrued Liabilities	September 30, 2018 December 31, 2017 Loan payable - related party $ 20,000 $ 20,000

Note 1 - Organization, Busine_2

Note 1 - Organization, Business, Operations and Basis of Presentation (Details)	37 Months Ended
	Sep. 30, 2018
Details
Entity Incorporation, State Country Name	Nevada

Note 3 - Going Concern and Ma_2

Note 3 - Going Concern and Management Plans (Details) - USD ($)	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Mar. 30, 2018	Dec. 31, 2017
Details
Accumulated deficit	$ 2,316,896		$ 2,316,896	$ 2,180,678
Capital Accumulation Plans	350,176
Net Loss	136,218	$ 176,532
Net Cash Used in Operating Activities	$ 49,494	$ 9,627

Note 5 - Computer Equipment a_3

Note 5 - Computer Equipment and Software: Property, Plant and Equipment (Details) - USD ($)	3 Months Ended
	Sep. 30, 2018	Dec. 31, 2017
Details
Property, Plant and Equipment, Estimated Useful Lives	3 years
Capitalized Computer Software, Net	$ 1,923	$ 1,923
Property, Plant and Equipment, Other, Accumulated Depreciation	(1,538)	(1,057)
Property, Plant and Equipment, Net	$ 385	$ 866

Note 5 - Computer Equipment a_4

Note 5 - Computer Equipment and Software (Details) - USD ($)	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Details
Depreciation Expense on Reclassified Assets	$ 481	$ 348

Note 6 - Liabilities_ Accrued_2

Note 6 - Liabilities: Accrued Liabilities (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Details
Accrued Website Consulting Fees	$ 5,000	$ 5,000
Accrued Professional Accounting Fees	7,882
Accrued Administrative Expense	2,453	2,453
Deposit Liabilities, Accrued Interest	3,750	2,250
Accrued rent		669
Accrued filing fees	300	9,108
Accrued Liabilities, Current	$ 19,385	$ 19,480

Note 6 - Liabilities_ Schedul_2

Note 6 - Liabilities: ScheduleOfAccruedOfficersSalaryTextBlock (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Details
Accrued Officer Salary	$ 227,875	$ 143,125

Note 7 - Advances_ ScheduleOf_2

Note 7 - Advances: ScheduleOfAdvancesPayableTextBlock (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Details
Advances Payable to Officer	$ 83,308	$ 33,797

Note 8 - Loans Payable_ Sched_2

Note 8 - Loans Payable: Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Details
Loans Payable, Current	$ 20,000	$ 20,000

Note 9 - Stockholders Equity (D

Note 9 - Stockholders Equity (Details) - $ / shares	Sep. 30, 2018	Jun. 30, 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 Con_2

Note 10 - Commitments and Contingencies (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2018	Dec. 31, 2017	Dec. 31, 2015
Kenneth T. Moore
Salaries, Wages and Officers' Compensation	$ 131,875	$ 83,125	$ 65,000