Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
ORGANIZATION AND PRINCIPAL ACTIVITIES
BASIS OF PRESENTATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
PROPERTY AND EQUIPMENT
CONVERTIBLE PROMISSORY DEBENTURES
ADVANCE FROM SHAREHOLDER
STOCKHOLDERS??? DEFICIT
OPERATING LEASES
RELATED PARTY TRANSACTIONS
EARNINGS PER SHARE
COMMITMENTS AND CONTINGENCIES
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
PROPERTY AND EQUIPMENT (Tables)
CONVERTIBLE PROMISSORY DEBENTURES (Tables)
OPERATING LEASES (Tables)
EARNINGS PER SHARE (Tables)
Notes Details
ORGANIZATION AND PRINCIPAL ACTIVITIES (Details Narrative)
BASIS OF PRESENTATION (Details Narrative)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
SCHEDULE OF PROPERTY AND EQUIPMENT (Details)
PROPERTY AND EQUIPMENT (Details Narrative)
SCHEDULE OF CONVERTIBLE NOTES PAYABLE (Details)
SCHEDULE OF PRINCIPAL PAYMENTS DUE ON CONVERTIBLE PROMISSORY DEBENTURES (Details)
SCHEDULE OF CHANGES IN CONVERTIBLE NOTES (Details)
SCHEDULE OF CHANGES IN NOTE DISCOUNTS (Details)
CONVERTIBLE PROMISSORY DEBENTURES (Details Narrative)
ADVANCE FROM SHAREHOLDER (Details Narrative)
STOCKHOLDERS??? DEFICIT (Details Narrative)
SCHEDULE OF OPERATING LEASE COST AND SUPPLEMENTAL CASH FLOW INFORMATION (Details)
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES (Details)
OPERATING LEASES (Details Narrative)
RELATED PARTY TRANSACTIONS (Details Narrative)
SCHEDULE OF ANTI DILUTIVE SECURITIES (Details)
SCHEDULE OF COMPUTATION OF BASIC AND DILUTED NET INCOME PER SHARE (Details)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
SCHEDULE OF PRINCIPAL PAYMENTS DUE ON CONVERTIBLE PROMISSORY DEBENTURES (Details)
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