Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED CONDENSED BALANCE SHEETS
CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical)
CONSOLIDATED CONDENSED STATEMENT OF OPERATIONS (Unaudited)
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
Notes to Financial Statements
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
GOING CONCERN
CONCENTRATIONS OF BUSINESS AND CREDIT RISK
SHARE EXCHANGE
REVERSE MERGER
INVENTORY
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
NOTE PAYABLE
FAIR VALUE MEASUREMENTS
DEFERRED TAX EXPENSE
CAPITAL STOCK
WARRANTS
OPERATING LEASE COMMITMENTS
LITIGATION AND CLAIMS
SEGMENT INFORMATION
RELATED PARTY TRANSACTIONS
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SHARE EXCHANGE (Tables)
REVERSE MERGER (Tables)
INVENTORY (Tables)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
NOTE PAYABLE (Tables)
FAIR VALUE MEASUREMENTS (Tables)
DEFERRED TAX EXPENSE (Tables)
WARRANTS (Tables)
OPERATING LEASE COMMITMENTS (Tables)
SEGMENT INFORMATION (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
GOING CONCERN (Details Narrative)
SHARE EXCHANGE (Details)
SHARE EXCHANGE (Details Narrative)
REVERSE MERGER (Details)
REVERSE MERGER (Details Narrative)
INVENTORY (Details)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Details)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Details Narrative)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details)
NOTE PAYABLE (Details)
NOTE PAYABLE (Details Narrative)
FAIR VALUE MEASUREMENTS (Details)
FAIR VALUE MEASUREMENTS (Details 1)
DEFERRED TAX EXPENSE (Details)
DEFERRED TAX EXPENSE (Details Nattative)
CAPITAL STOCK (Details Narrative)
WARRANTS (Details)
WARRANTS (Details 1)
WARRANTS (Details 2)
OPERATING LEASE COMMITMENTS (Details)
OPERATING LEASE COMMITMENTS (Details Narrative)
SEGMENT INFORMATION (Details)
RELATED PARTY TRANSACTIONS (Details Narrative)
SHARE EXCHANGE (Tables)
v3.3.0.814
SHARE EXCHANGE (Tables)
9 Months Ended
Sep. 30, 2015
Share Exchange Tables
Acquired assets
Cash
100
Intangible assets, customer list
212,400
Fair value acquired
$
212,500
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