Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS

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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
 1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2016
Nov. 30, 2016
Dec. 31, 2015
Successor [Member]      
Net revenues $ 250,601    
Cost of Sales 229,878    
Gross Profit 20,723    
Operating expenses:      
Advertising and marketing expenses 98,079    
Stock based compensation - related party 24,302    
General and administrative 104,281    
Total operating expenses 226,662    
Loss from operations (205,939)    
Other (income) expense:      
Change in fair value of warrant liabilities (3,612)    
Change in fair value of derivative liabilities (68,331)    
Other (income) expense    
Interest expense 65,146    
Total other (income) expense (6,797)    
Loss before income taxes (199,142)    
Income taxes    
Net loss $ (199,142)    
Net loss per share, basic and diluted (in dollars per share) $ 0.00    
Weighted average number of shares outstanding      
Basic and diluted (in shares) 43,163,881    
Predecessor [Member]      
Net revenues   $ 1,553,986 $ 3,287,056
Cost of Sales   717,334 1,442,459
Gross Profit   836,652 1,844,597
Operating expenses:      
Advertising and marketing expenses   314,645 795,817
Stock based compensation - related party  
General and administrative   1,026,271 1,769,229
Total operating expenses   1,340,916 2,565,046
Loss from operations   (504,264) (720,449)
Other (income) expense:      
Change in fair value of warrant liabilities  
Change in fair value of derivative liabilities  
Other (income) expense   (2,375) 27,361
Interest expense   130,499 52,772
Total other (income) expense   128,124 80,133
Loss before income taxes   (632,388) (800,582)
Income taxes  
Net loss   $ (632,388) $ (800,582)
Net loss per share, basic and diluted (in dollars per share)   $ (0.06) $ (0.08)
Weighted average number of shares outstanding      
Basic and diluted (in shares)   10,032,000 9,806,356