Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Successor [Member]    
Net revenues $ 268,926  
Cost of Sales 75,998  
Gross Profit 192,928  
Operating expenses:    
Advertising and marketing expenses 82,142  
Stock based compensation - related party 45,991  
General and administrative 408,964  
Total operating expenses 537,097  
Loss from operations (344,169)  
Other expense:    
Change in fair value of warrant liabilities 45,762  
Change in fair value of derivative liabilities 34,802  
Other expense  
Interest expense 189,162  
Total other expense 269,726  
Loss before income taxes (613,895)  
Income taxes  
Net loss $ (613,895)  
Net loss per share, basic and diluted (in dollars per share) $ (0.01)  
Weighted average number of shares outstanding Basic and diluted (in shares) 43,704,883  
Predecessor [Member]    
Net revenues   $ 573,662
Cost of Sales   276,656
Gross Profit   297,006
Operating expenses:    
Advertising and marketing expenses   123,291
Stock based compensation - related party  
General and administrative   402,058
Total operating expenses   525,349
Loss from operations   (228,343)
Other expense:    
Change in fair value of warrant liabilities  
Change in fair value of derivative liabilities  
Other expense   1,125
Interest expense   33,270
Total other expense   34,395
Loss before income taxes   (262,738)
Income taxes  
Net loss   $ (262,738)
Net loss per share, basic and diluted (in dollars per share)   $ (0.03)
Weighted average number of shares outstanding Basic and diluted (in shares)   10,032,000