Document and Entity Information
Document and Entity Information - shares | 3 Months Ended | |
Mar. 31, 2020 | May 13, 2020 | |
Document And Entity Information | ||
Entity Registrant Name | ALTITUDE INTERNATIONAL, INC | |
Entity Central Index Key | 0001664127 | |
Document Type | 10-Q | |
Document Period End Date | Mar. 31, 2020 | |
Amendment Flag | false | |
Current Fiscal Year End Date | --12-31 | |
Entity Current Reporting Status | Yes | |
Entity Interactive Data Current | Yes | |
Entity Filer Category | Non-accelerated Filer | |
Entity Small Business Flag | true | |
Entity Emerging Growth Company | true | |
Entity Ex Transition Period | false | |
Entity Shell Company | false | |
Entity Common Stock, Shares Outstanding | 43,528,639 | |
Document Fiscal Period Focus | Q1 | |
Document Fiscal Year Focus | 2020 |
Condensed Consolidated Balance
Condensed Consolidated Balance Sheets (Unaudited) - USD ($) | Mar. 31, 2020 | Dec. 31, 2019 |
Current assets | ||
Cash | $ 2,160 | $ 8,267 |
Prepaid expense | 18,545 | 10,121 |
Total current assets | 20,705 | 18,388 |
Fixed assets, net | 874 | 1,745 |
Intangible assets, net | 10,600 | 10,753 |
Total assets | 32,179 | 30,886 |
Current liabilities | ||
Notes payable - related party | 311,547 | 253,558 |
Accounts payable and accrued expenses | 8,000 | 500 |
Accounts payable and accrued expenses - related party | 177,698 | 139,098 |
Stockholders' advance | 36,211 | 36,211 |
Deferred revenue | 596 | 1,189 |
Total current liabilities | 534,052 | 430,556 |
Total liabilities | 534,052 | 430,556 |
Commitments and contingencies - Note 6 | ||
Stockholders' deficit | ||
Preferred stock - no par value, 5,000,000 shares authorized, no shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively | ||
Common stock - no par value, 70,000,000 shares authorized, 36,113,495 and 36,075,995 shares issued, issuable, and outstanding at March 31, 2020 and December 31, 2019, respectively | 2,670,900 | 2,669,024 |
Additional paid in capital | (181,234) | (183,183) |
Accumulated deficit | (2,991,539) | (2,885,511) |
Total stockholders' deficit | (501,873) | (399,670) |
Total liabilities and stockholders' deficit | $ 32,179 | $ 30,886 |
Condensed Consolidated Balanc_2
Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares | Mar. 31, 2020 | Dec. 31, 2019 | May 18, 2017 |
Statement of Financial Position [Abstract] | |||
Preferred stock, no par value | |||
Preferred stock, shares authorized | 5,000,000 | 5,000,000 | |
Preferred stock, shares issued | |||
Preferred stock, shares outstanding | |||
Common stock, no par value | |||
Common stock, shares authorized | 70,000,000 | 70,000,000 | 100,000,000 |
Common stock, shares issued | 36,113,495 | 36,075,995 | |
Common stock, shares outstanding | 36,113,495 | 36,075,995 |
Condensed Consolidated Statemen
Condensed Consolidated Statement of Operations (Unaudited) - USD ($) | 3 Months Ended | |
Mar. 31, 2020 | Mar. 31, 2019 | |
Income Statement [Abstract] | ||
Revenue | $ 593 | $ 114,498 |
Operating expenses | ||
Direct costs of revenue | 46,470 | |
Professional fees | 31,743 | 10,330 |
Salary expenses | 31,250 | 28,580 |
Stock-based compensation | 3,825 | 6,859 |
Other general and administrative expenses | 32,451 | 64,329 |
Total operating expenses | 99,269 | 156,568 |
Loss from operations | (98,676) | (42,070) |
Other income (expenses) | ||
Interest expense | (7,352) | (7,815) |
Total other income (expenses) | (7,352) | (7,815) |
Net loss | $ (106,028) | $ (49,885) |
Earnings per share - basic and fully diluted | $ 0 | $ 0 |
Weighted average number of shares of common stock - basic and fully diluted | 36,100,583 | 22,841,741 |
Condensed Consolidated Statem_2
Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid in Capital [Member] | Accumulated Deficit [Member] | Total |
Beginning balance at Dec. 31, 2018 | $ 1,785,369 | $ (149,769) | $ (2,141,625) | $ (506,025) |
Beginning balance, shares at Dec. 31, 2018 | 24,271,159 | |||
Issuance of common stock for services | $ 4,000 | 2,859 | 6,859 | |
Issuance of common stock for services, shares | 37,500 | |||
Conversion of debt to common stock | $ 314,114 | 314,114 | ||
Conversion of debt to common stock, shares | 4,487,358 | |||
Net loss | (49,885) | (49,885) | ||
Ending balance at Mar. 31, 2019 | $ 2,103,483 | (146,910) | (2,191,510) | (234,937) |
Ending balance, shares at Mar. 31, 2019 | 28,796,017 | |||
Beginning balance at Dec. 31, 2019 | $ 2,669,024 | (183,183) | (2,885,511) | (399,670) |
Beginning balance, shares at Dec. 31, 2019 | 36,075,995 | |||
Issuance of common stock for services | $ 1,876 | 1,876 | ||
Issuance of common stock for services, shares | 37,500 | |||
Amortize stock options | 1,949 | 1,949 | ||
Net loss | (106,028) | (106,028) | ||
Ending balance at Mar. 31, 2020 | $ 2,670,900 | $ (181,234) | $ (2,991,539) | $ (501,873) |
Ending balance, shares at Mar. 31, 2020 | 36,113,495 |
Condensed Consolidated Statem_3
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended | |
Mar. 31, 2020 | Mar. 31, 2019 | |
Cash flows from operating activities: | ||
Net loss | $ (106,028) | $ (49,885) |
Adjustments to reconcile net loss to net cash used in operations: | ||
Depreciation expense | 871 | 871 |
Amortization expense | 153 | 153 |
Stock-based compensation | 3,825 | 6,859 |
Change in assets and liabilities: | ||
Prepaid expense | (8,425) | (12,884) |
Accounts payable and accrued expenses | 7,500 | 7,909 |
Accounts payable and accrued expenses - related party | 38,601 | 51,554 |
Deferred revenue | (593) | (45,186) |
Net cash used in operating activities | (64,096) | (40,608) |
Cash flows from financing activities: | ||
Proceeds from related party loans and advances | 57,989 | 77,814 |
Net cash provided by financing activities | 57,989 | 77,814 |
Net increase in cash | (6,107) | 37,206 |
Cash at beginning of period | 8,267 | 2,434 |
Cash at end of period | 2,160 | 39,640 |
Cash paid for interest | ||
Cash paid for taxes | ||
Non-cash investing and financing activities: | ||
Conversion of related party debt to common stock | $ 314,114 |
Nature of Operations
Nature of Operations | 3 Months Ended |
Mar. 31, 2020 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Nature of Operations | NOTE 1 – NATURE OF OPERATIONS Company Background Altitude International, Inc. (the “Company,” “we,” “us,” “our,” or “Altitude-NY”), was incorporated in the State of New York on July 13, 1994 as “Titan Computer Services, Inc.” On June 27, 2017, the Company successfully closed a Share Exchange transaction (the “Share Exchange”) with the shareholders of Altitude International, Inc. (“Altitude”), a Wisconsin corporation. Altitude was incorporated on May 18, 2017 under the laws of the state of Wisconsin and has been operating as a wholly owned subsidiary of Altitude-NY since the Share Exchange. Altitude operates through Northern, Central, and South America sales to execute the current business plan of athletic training industry, specifically altitude training. Our objective is to be recognized as one of the upper tier specialty altitude training equipment providers in the Americas. On February 13, 2018, the majority of the shareholders of the Company approved the amendment to the Articles of Incorporation to change the Company’s name from “Titan Computer Services, Inc.” to “Altitude International, Inc.” The purpose of the name change was to help further our brand identity and will reflect the major focus of our business operations, the manufacturing and distribution of products in the athletic training industry, specifically altitude training. On February 14, 2020, the majority of shareholders of the Company and the Board of Directors authorized a change in the Company’s name to “Altitude International Holdings, Inc.” to reflect more diversified operations going forward. The Articles of Amendment finalizing this name change have not yet been filed by the Company. Nature of Operations The product designs to be licensed from Sporting Edge UK, Ltd (“Sporting Edge UK”) are proven and cover a wide range of room sizes. The only requirement is to change from metric to imperial sizes where necessary. There are three unique elements to the Altitude product: ● Sophisticated Touch Screen control systems capable of integrating the control of simulated altitude, temperature and humidity. ● A unique design of Air Separation Unit with only a single active part that provides for ultra-reliable operation and a design life of greater than fifteen years. ● Proven training protocols that allow the desired training benefits to be achieved. Recapitalization of Altitude On June 27, 2017, the Company entered into a share exchange transaction with Altitude which resulted in a change of control of the Company. Pursuant to the terms of the Share Exchange, the Company agreed to issue 6,102,000 shares of its common stock to all the individual shareholders of Altitude on a pro rata basis (one to one share exchange). In exchange for this stock issuance, the Company received 100% of the outstanding shares of Altitude. Following this Share Exchange, Altitude became a wholly owned subsidiary of Titan. There was a cancellation of 14,700,000 shares of common stock of the Company that was held by the Company’s former majority stockholder as part of the share exchange agreement, which all had a net effect of a decrease of 8,598,000 shares in the Company’s outstanding shares. The business, assets and liabilities of the Company changed as a result of this reverse acquisition to Altitude’s business plan. This share exchange transaction resulted in those shareholders obtaining a majority voting interest in –the Company and control of the Board of Directors of the Company. Generally accepted accounting principles require that the Company whose shareholders retain the majority interest and control in a combined business be treated as the acquirer for accounting purposes, resulting in a reverse acquisition with Altitude as the accounting acquirer and the Company as the acquired party. Accordingly, the share exchange transaction has been accounted for as a recapitalization of Altitude, whereby is deemed to be the continuing, surviving entity for accounting purposes but through reorganization, has deemed to have adopted the capital structure of Altitude - NY. The equity section of the accompanying condensed consolidated financial statements has been restated to reflect the recapitalization of the Company due to the reverse acquisition. Accordingly, all references to common shares of Altitude’s common stock have been restated to reflect the equivalent number of the Company’s common shares. In other words, the 6,102,000 Altitude shares outstanding at the time of the share exchange are restated to 21,228,659 common shares (prior to the 500,000 common share capital raise mentioned below that was conducted after the share exchange agreement), as of June 27, 2017. Each share of Altitude is accordingly restated at a multiple of approximately 3.48 shares of the Company for the weighted average shares outstanding for the loss per share calculations in the accompanying condensed consolidated statement of operations. The book value of the net assets that for accounting purposes, were deemed to have been acquired by Altitude from the Company, as of the date of acquisition (June 27, 2017) were $0, after the waiver of all debts from officers and third parties. A condition to the closing of the Share Exchange Agreement was raising $100,000 in the Company. On June 27, 2017, the Company issued 500,000 shares of its common stock to an accredited investor pursuant to a Subscription Agreement for $100,000, or $0.20 per share which was kept at escrow account. During the recapitalization, the Company incurred legal fees of $12,500 which was paid through the attorney’s escrow account and recorded as transaction costs which were netted against the $100,000 proceeds. Altitude International, Inc. Altitude International, Inc. (“Altitude”) was incorporated on May 18, 2017 under the laws of the state of Wisconsin with 100,000,000 authorized common stock with $0.001 par value. On May 18, 2017, 6,102,000 shares of common stock at $0.001 (par) were issued as founder shares, valued at a total of $6,102 to 15 individuals. These shares were issued for future potential services from these various individuals and as of the date of this issuance, no value was placed on these future potential services and were therefore recorded at par value as stock-based compensation to the founders. On June 27, 2017, after the closing of certain Stock Purchase Agreements, in private sale transaction and the Share Exchange Agreement, a change of control of the Company occurred and the new operational focus of the Company commenced. See Notes 6 and 8. Altitude will operate through Northern, Central, and South America sales to execute the current business plan of athletic training industry, specifically altitude training. Our objective is to be recognized as one of the upper tier specialty altitude training equipment providers. Changes in Management and the Board of Directors On January 25, 2019, Robert Kanuth (“Kanuth”) was appointed as the Company’s new CEO and David Vincent resigned as CEO and was appointed as the Company’s Chief Technology Officer. On June 27, 2019, Greg Anthony and Peter Sandore were elected to serve on the Board of Directors. On August 20, 2019, Dave Vincent resigned as a director and CTO of the Company. On September 19, 2019, Greg Anthony was appointed as President of the Company. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 3 Months Ended |
Mar. 31, 2020 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of presentation The Company follows the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America and has a year-end of December 31. Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company’s system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented. The unaudited condensed financial statements of the Company for the three month periods ended March 31, 2020 and 2019 have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and pursuant to the requirements for reporting on Form 10-Q and Regulation S-X. Accordingly, they do not include all the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. However, such information reflects all adjustments (consisting solely of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the financial position and the results of operations. Results shown for interim periods are not necessarily indicative of the results to be obtained for a full fiscal year. The balance sheet information as of December 31, 2018 was derived from the audited financial statements included in the Company’s financial statements as of and for the year ended December 31, 2019 included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission (the “SEC”) on March 30, 2020. These financial statements should be read in conjunction with that report. Going Concern and Liquidity We have incurred recurring losses since inception and expect to continue to incur losses as a result of legal and professional fees and our corporate general and administrative expenses. At March 31, 2020, we had $2,160 in cash. Our net losses incurred for the nine months ended March 31, 2020 were $106,028 and working capital deficit was $513,347 at March 31, 2020. As a result, there is substantial doubt about our ability to continue as a going concern. In the event that we are unable to generate sufficient cash from our operating activities or raise additional funds, we may be required to delay, reduce or severely curtail our operations or otherwise impede our on-going business efforts, which could have a material adverse effect on our business, operating results, financial condition and long-term prospects. The Company expects to seek to obtain additional funding through increased revenues and future financings. There can be no assurance as to the availability or terms upon which such financing and capital might be available. Principles of Consolidation The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, Altitude. All significant intercompany balances and transactions have been eliminated in the consolidation. The consolidated financial statements included herein, presented in accordance with United States generally accepted accounting principles (“GAAP”) and stated in United States dollars, have been prepared by the Company, pursuant to the rules and regulations of the Securities and Exchange Commission. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents The Company considers all highly liquid investments with original maturities of three months or less to be cash equivalents. Property, Plant and Equipment Property and equipment are stated at cost, net of accumulated depreciation. Expenditures that extend the life, increase the capacity, or improve the efficiency of property and equipment are capitalized, while expenditures for repairs and maintenance are expensed as incurred. Depreciation is recognized using the straight-line method over the following approximate useful lives: Machinery and equipment 3-5 Years Intangible Assets Costs incurred to file patent applications and acquired intangibles are capitalized when the Company believes that there is a high likelihood that the patent will be issued and there will be future economic benefit associated with the patent. These costs will be amortized on a straight-line basis over a 20 years life from the date of patent filing. All costs associated with abandoned patent applications are expensed. In addition, the Company will review the carrying value of patents for indicators of impairment on a periodic basis and if it determines that the carrying value is impaired, it values the patent at fair value. As of March 31, 2020, carrying value of patent was $10,906. In accordance with the provisions of the applicable authoritative guidance, the Company’s long-lived assets and amortizable intangible assets are tested for impairment whenever events or changes in circumstances indicate that their carrying value may not be recoverable. The Company assesses the recoverability of such assets by determining whether their carrying value can be recovered through undiscounted future operating cash flows, including its estimates of revenue driven by assumed market segment share and estimated costs. If impairment is indicated, the Company measures the amount of such impairment by comparing the fair value to the carrying value. The amortization of the trademark was not significant for the period ended March 31, 2020. Impairment of Long-Lived Assets The Company’s long-lived assets and other assets (consisting of property and equipment) are reviewed for impairment in accordance with the guidance of the FASB ASC Topic 360-10, Property, Plant, and Equipment, and FASB ASC Topic 205, Presentation of Financial Statements. Long lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the undiscounted future net cash flows expected to be generated by that asset. If the carrying amount of an asset exceeds its estimated future undiscounted cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset. For the nine months ended March 31, 2020, the Company had not experienced impairment losses on its long-lived assets. Revenue Recognition Our sales are generated primarily from contracts with customers for the design, development, manufacture, and installation of simulated altitude athletic equipment. We provide our products under fixed-price contracts. Under fixed-price contracts, we agree to perform the specified work for a pre-determined price. To the extent our actual costs vary from the estimates upon which the price was negotiated, we will generate more or less profit or could incur a loss. We account for a contract after it has been approved by all parties to the arrangement, the rights of the parties are identified, payment terms are identified, the contract has commercial substance and collectability of consideration is probable. We evaluate the products or services promised in each contract at inception to determine whether the contract should be accounted for as having one or more performance obligations. The products and services in our contracts are typically not distinct from one another due to their complex relationships, customization, and the significant contract management functions required to perform under the contract. Accordingly, our contracts are typically accounted for as one performance obligation. We determine the transaction price for each contract based on the consideration we expect to receive for the products or services being provided under the contract. We recognize revenue as performance obligations are satisfied and the customer obtains control of the products and services. In determining when performance obligations are satisfied, we consider factors such as contract terms, payment terms and whether there is an alternative future use of the product or service. Substantially all of our revenue is recognized over time as we perform under the contract because if our customer were to terminate the contract for reasons other than our non-performance, we would have the right to recover damages which would include, among other potential damages, the right to payment for our work performed to date plus a reasonable profit to deliver products or services that do not have an alternative use to us. For performance obligations recognized over time, revenue is recognized based on the extent of progress towards completion of the performance obligation, generally using the percentage-of-completion cost-to-cost measure of progress for our contracts because it best depicts the transfer of control to the customer as we incur costs on our contracts. Under the percentage-of-completion cost-to-cost measure of progress, the extent of progress towards completion is measured based on the ratio of costs incurred to date to the total estimated costs to complete the performance obligation. Advertising Costs Advertising costs are expensed as incurred. Advertising costs for the three months ended March 31, 2020 were $6,908. Stock-Based Compensation The Company accounts for stock-based instruments issued to employees in accordance with ASC Topic 718. ASC Topic 718 requires companies to recognize in the statement of operations the grant-date fair value of stock options and other equity-based compensation issued to employees. The value of the portion of an award that is ultimately expected to vest is recognized as an expense over the requisite service periods using the straight-line attribution method. The Company accounts for non-employee share-based awards in accordance with the measurement and recognition provisions ASC Topic 505-50. The Company estimates the fair value of stock options at the grant date by using the Black-Scholes option-pricing model. Fair Value of Financial Instruments The book values of cash, prepaid expenses, and accounts payable approximate their respective fair values due to the short-term nature of these instruments. The fair value hierarchy under GAAP distinguishes between assumptions based on market data (observable inputs) and an entity’s own assumptions (unobservable inputs). The hierarchy consists of three levels ● Level one — Quoted market prices in active markets for identical assets or liabilities; ● Level two — Inputs other than level one inputs that are either directly or indirectly observable; and ● Level three — Unobservable inputs developed using estimates and assumptions, which are developed by the reporting entity and reflect those assumptions that a market participant would use. Determining which category an asset or liability falls within the hierarchy requires significant judgment. We evaluate our hierarchy disclosures each quarter. Earnings (Loss) Per Share Basic earnings (loss) per share are computed by dividing the net income by the weighted-average number of shares of common stock and common stock equivalents (primarily outstanding options and warrants). Common stock equivalents represent the dilutive effect of the assumed exercise of the outstanding stock options and warrants, using the treasury stock method. The calculation of fully diluted earnings per share assumes the dilutive effect of the exercise of outstanding options and warrants at either the beginning of the respective period presented or the date of issuance, whichever is later. Income Taxes The Company accounts for income taxes in accordance with FASB ASC 740, “Income Taxes.” Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statements carrying amounts of existing assets and liabilities and loss carryforwards and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income (loss) in the years in which those temporary differences are expected to be recovered or settled. The effect of a change in tax rules on deferred tax assets and liabilities is recognized in operations in the year of change. A valuation allowance is recorded when it is “more likely-than-not” that a deferred tax asset will not be realized. Tax benefits of uncertain tax positions are recognized only if it is more likely than not that the Company will be able to sustain a position taken on an income tax return. The Company has no liability for uncertain tax positions as of December 31, 2019. Interest and penalties in any, related to unrecognized tax benefits would be recognized as interest expense. The Company does not have any accrued interest or penalties associated with unrecognized tax benefits, nor was any significant interest expense recognized during the three months ended March 31, 2020. Contingencies Certain conditions may exist as of the date the financial statements are issued, which may result in a loss to the Company, but which will only be resolved when one or more future events occur or fail to occur. The Company’s management and its legal counsel assess such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company’s legal counsel evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein. If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s financial statements. If the assessment indicates that a potentially material loss contingency is not probable, but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, together with an estimate of the range of possible loss if determinable and material, would be disclosed. Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the nature of the guarantee would be disclosed. Recent Accounting Pronouncements Recently Issued Accounting Standards: Management does not believe that any recently issued, but not yet effective, accounting standards if currently adopted would have a material effect on the accompanying financial statements. |
Fixed Assets
Fixed Assets | 3 Months Ended |
Mar. 31, 2020 | |
Property, Plant and Equipment [Abstract] | |
Fixed Assets | NOTE 3 – FIXED ASSETS The Company has fixed assets related to office equipment. The depreciation of the equipment is over a three-year period. As of March 31, 2020, and December 31, 2019, the Company had fixed assets, net of accumulated depreciation, of $874 and $1,745, respectively. The fixed assets are as follows: March 31, December 31, 2020 2019 Office equipment $ 10,455 $ 10,455 Total fixed assets 10,455 10,455 Less: Accumulated depreciation 9,581 8,710 Fixed assets, net $ 874 $ 1,745 Depreciation of the office equipment for the three months ended March 31, 2020 and 2019 were $871 and $871, respectively. |
Intangible Assets - Trademark
Intangible Assets - Trademark | 3 Months Ended |
Mar. 31, 2020 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Intangible Assets - Trademark | NOTE 4 – INTANGIBLE ASSETS - TRADEMARK The Company has intangible assets related to a trademark. The amortization of the intangible asset is over a twenty-year period. As of March 31, 2020, and December 31, 2019, the Company had intangible assets, net of accumulated amortization, of $10,600 and $10,753, respectively. The intangible assets are as follows: March 31, December 31, 2020 2019 Trademark $ 12,284 $ 12,284 Total intangible assets 12,284 12,284 Less: Accumulated amortization 1,684 1,531 Intangible assets, net $ 10,600 $ 10,753 Amortization expense of the trademark for the three months ended March 31, 2020 and 2019 were $153 and $153, respectively. |
Notes Payable
Notes Payable | 3 Months Ended |
Mar. 31, 2020 | |
Debt Disclosure [Abstract] | |
Notes Payable | NOTE 5 – NOTES PAYABLE Note payable March 31, 2020 December 31, 2019 Accrued Accrued Principal Interest Total Principal Interest Total David Vincent $ - $ - $ - $ 20,000 $ 3,595 $ 23,595 David Vincent - - - 40,000 6,707 46,707 Joseph B. Frost 40,000 16,696 56,696 40,000 4,252 44,252 Joseph B. Frost 500 56 556 500 6 506 Joseph B. Frost 10,000 3,346 13,346 10,000 833 10,833 Joseph B. Frost 13,000 4,272 17,272 13,000 1,012 14,012 David Vincent - - - 5,000 48 5,048 David Vincent - - - 15,000 26 15,026 Robert Kanuth 6,514 480 6,994 - - - Robert Kanuth 6,544 449 6,993 - - - Robert Kanuth 10,000 431 10,431 - - - Robert Kanuth - 96 96 - - - Robert Kanuth - 691 691 - - - Robert Kanuth - 176 176 - - - Robert Kanuth 20,000 912 20,912 - - - Robert Kanuth 10,000 506 10,506 - - - Robert Kanuth 30,000 1,098 31,098 - - - Robert Kanuth 8,000 269 8,269 - - - Robert Kanuth 70,000 2,224 72,224 - - - Robert Kanuth 9,000 253 9,253 - - - Robert Kanuth 20,000 465 20,465 - - - Robert Kanuth 10,000 195 10,195 - - - Robert Kanuth 4,860 56 4,916 - - - Robert Kanuth 10,000 75 10,075 - - - Robert Kanuth 30,000 92 30,092 - - - Robert Kanuth 3,129 1 3,130 - - - Total $ 311,547 $ 32,839 $ 344,386 $ 143,500 $ 16,479 $ 159,979 On February 7, 2018, Vincent, the Company’s majority shareholder and director, loaned the Company $20,000 in the form of a promissory note. The note bears interest of 20% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. On January 10, 2019, this note and accrued interest was converted into common stock. On March 2, 2018, Frost, a director, loaned the Company $40,000 in the form of a promissory note. The note bears interest of 20% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, this note is in default and the accrued interest was $16,696, and the principal balance was $40,000. On June 21, 2018, Vincent formalized various advances to the Company in the amount of $40,000 in the form of a promissory note. The note bears interest of 20% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. On January 10, 2019, this note and accrued interest was converted into common stock. On July 30, 2018, Frost, a director, loaned the Company $10,000 in the form of a promissory note. The note bears interest of 20% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the accrued interest was $3,346, the principal balance was $10,000, and the note is in default. On August 10, 2018, Frost, a director, loaned the Company $13,000 in the form of a promissory note. The note bears interest of 20% and has the term of six months, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, this note is in default and the accrued interest was $4,272, the principal balance was $13,000, and the note is in default. On November 5, 2018, Frost, a director, loaned the Company $500 in the form of a promissory note. The note bears interest of 8% and has the term of six months, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the accrued interest was $56, and the principal balance was $500. On November 8, 2018, Vincent, a director, loaned the Company $5,000 in the form of a promissory note. The note bears interest of 8% and has the term of six months, at which time all principal and interest will be paid in a balloon payment. On January 10, 2019, this note and accrued interest was converted into common stock. On December 24, 2018, Vincent, a director, loaned the Company $15,000 in the form of a promissory note. The note bears interest of 8% and has the term of six months, at which time all principal and interest will be paid in a balloon payment. On January 10, 2019, this note and accrued interest was converted into common stock. On January 9, 2019, Kanuth, an officer and director, loaned the Company $13,736 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. On July 15, 2019, the principal of $13,736 and accrued interest of $798 was converted into common stock of the Company. On January 17, 2019, Kanuth, an officer and director, loaned the Company $8,156 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. On July 15, 2019, the principal of $8,156 and accrued interest of $320 was converted into common stock of the Company. On January 24, 2019, Kanuth, an officer and director, loaned the Company $11,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. On July 15, 2019, the principal of $11,000 and accrued interest of $319 was converted into common stock of the Company. As of March 31, 2020, the principal was $0 and the accrued interest not converted was $96. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On February 4, 2019, Kanuth, an officer and director, loaned the Company $13,197 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. On July 15, 2019, the principal of $13,197 was converted into common stock of the Company. As of March 31, 2020, the principal was $0 and the accrued interest was $691. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On February 4, 2019, Kanuth, an officer and director, loaned the Company $5,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. On July 15, 2019, the principal of $5,000 was converted into common stock of the Company. As of March 31, 2020, the principal was $0 and the accrued interest was $176. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On March 1, 2019, Kanuth, an officer and director, loaned the Company $10,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. On July 15, 2019, the principal of $10,000 and accrued interest of $298 was converted into common stock of the Company. On March 6, 2019, Kanuth, an officer and director, loaned the Company $3,033 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. On July 15, 2019, the principal of $3,033 and accrued interest of $80 was converted into common stock of the Company. On March 25, 2019, Kanuth, an officer and director, loaned the Company $13,692 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. On July 15, 2019, the principal of $13,692 and accrued interest of $336 was converted into common stock of the Company. On April 30, 2019, Kanuth, an officer and director, loaned the Company $6,514 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $6,514 and the accrued interest was $480. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On May 23, 2019, Kanuth, an officer and director, loaned the Company $6,544 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $6,544 and the accrued interest was $449. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On August 13, 2019, Kanuth, an officer and director, loaned the Company $10,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $10,000 and the accrued interest was $506. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On September 5, 2019, Kanuth, an officer and director, loaned the Company $20,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $20,000 and the accrued interest was $912. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On September 16, 2019, Kanuth, an officer and director, loaned the Company $10,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $10,000 and the accrued interest was $431. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On October 16, 2019, Kanuth, an officer and director, loaned the Company $30,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $30,000 and the accrued interest was $1,098. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On October 31, 2019, Kanuth, an officer and director, loaned the Company $8,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $8,000 and the accrued interest was $269. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On November 8, 2019, Kanuth, an officer and director, loaned the Company $70,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $70,000 and the accrued interest was $2,224. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On November 25, 2019, Kanuth, an officer and director, loaned the Company $9,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $9,000 and the accrued interest was $253. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On December 17, 2019, Kanuth, an officer and director, loaned the Company $20,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $20,000 and the accrued interest was $399. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On January 3, 2020, Kanuth, an officer and director, loaned the Company $10,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $10,000 and the accrued interest was $195. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On February 8, 2020, Kanuth, an officer and director, loaned the Company $4,860 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $4,860 and the accrued interest was $56. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On February 26, 2020, Kanuth, an officer and director, loaned the Company $10,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $10,000 and the accrued interest was $75. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On March 18, 2020, Kanuth, an officer and director, loaned the Company $30,000 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $30,000 and the accrued interest was $92. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). On March 31, 2020, Kanuth, an officer and director, loaned the Company $3,129 in the form of a promissory note. The note bears interest of 8% and has the term of one year, at which time all principal and interest will be paid in a balloon payment. As of March 31, 2020, the principal was $3,129 and the accrued interest was $1. On April 7, 2020, the balance was converted into common stock of the Company (see Note 9). |
Commitments and Contingencies
Commitments and Contingencies | 3 Months Ended |
Mar. 31, 2020 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | NOTE 6 – COMMITMENTS AND CONTINGENCIES The Company is subject, from time to time, to claims by third parties under various legal disputes. The defense of such claims, or any adverse outcome relating to any such claims, could have a material adverse effect on the Company’s liquidity, financial condition and cash flows. As of May 13, 2020, the Company did not have any legal actions pending against it. On June 27, 2017, Altitude entered a license agreement with Sporting Edge UK (see Note 1), Sporting Edge UK is the sole and exclusive owner of and has the right to license to licensee the ability to manufacture and sell rights to the full range of membrane-based systems for the production of reduced oxygen environments and associated services as well as the use of patents and trademarks held by Sporting Edge UK or Vincent. On January 24, 2019, Altitude and Sporting Edge UK entered into a Revised Licensing Agreement that grants a license to Altitude to use Sporting Edge UK’s proprietary technology related to properly engineered, membrane-based designs for simulated altitude training equipment. The annual license fee under the revised agreement is $1.00 per year. The product line ranges from personal at home use machines to fully integrated environmental rooms and chambers. Altitude has the licensing rights to use all technology to manufacture the products and to sell them (directly or through distributors) in the following territories: ● The Continent of North America, Central America, The Continent of South America. ● Other territories as may be agreed from time to time, on a temporary or permanent basis. All amounts due under the 2017 license agreement were waived, as were all royalty fees. |
Related Party Transactions
Related Party Transactions | 3 Months Ended |
Mar. 31, 2020 | |
Related Party Transactions [Abstract] | |
Related Party Transactions | NOTE 7 – RELATED PARTY TRANSACTIONS As of December 31, 2019, and March 31, 2020, the balance due to our former CEO, David Vincent, was recorded under stockholder’s advance of $36,211 and $36,211, respectively, which is a verbal agreement, non-interest bearing, unsecured and payable on demand. On February 9, 2018, the Board of Directors changed the arrangement whereas the advance would begin accruing interest at the rate of 20%. The Company had accrued expenses to David Vincent, as of December 31, 2018 of $57,948 which were converted into common stock on January 10, 2019. Altitude has an oral agreement with its Chairman of the Board and current CEO, Robert Kanuth, in which it will provide for reimbursement of private airline travel expenses incurred on behalf of the Company, for his use of an aircraft in which he has an interest in. These travel expenses totaled $123,750 for the period ended December 31, 2017 and is included in accrued expenses to related parties at December 31, 2018. In January 2018, the Board of Directors issued a one-time bonus to Mr. Kanuth, in the amount of $7,525, to compensate for the significant payable and what would have been interest. Additionally, the open balance accrued interest at the rate of 20% per annum and, as of December 31, 2018, the accrued interest was $24,750. The past travel expenses, the bonus, and the accrued interest, totaling $157,197, were collectively converted into common stock as of January 10, 2019 (see Note 8). The remuneration package for the Chairman is currently under negotiation as are the terms and validity of a purported agreement between the Chairman and the Company’s CEO regarding shares to be transferred from the CEO to the Chairman upon sales milestones being reached. The Company and its subsidiaries were not parties to the purported agreement, and their property is not the subject of the purported agreement. On February 4, 2019, Kanuth, an officer and director, loaned the Company $5,000. The loan is non-interest bearing and is payable on demand. Effective as of January 10, 2019, Vincent, a director, converted $156,918 of promissory notes, accounts payable and accrued interest into 2,241,686 shares of common stock. See Notes 5 and 8. Effective as of January 10, 2019, Kanuth, an officer and director, converted $157,197 of promissory notes, accounts payable and accrued interest into 2,245,672 shares of common stock. See Notes 5 and 8. On July 15, 2019, the Company issued 1,000,000 shares of common stock of the Company to Pete Sandore, a director of the Company, for services to be rendered. The shares were valued at $0.11 per share or $110,000. See Note 8. On July 15, 2019, the Company issued 1,000,000 shares of common stock of the Company to Greg Anthony, a director of the Company, for services to be rendered. The shares were valued at $0.11 per share or $110,000. See Note 8. On July 15, 2019, the Company issued 1,000,000 shares of common stock of the Company to Joseph B. Frost, an officer and director of the Company, for services to be rendered. The shares were valued at $0.11 per share or $110,000. See Note 8. On July 31, 2019, the Company issued 1,134,144 shares of common stock of the Company to Robert Kanuth, an officer and director of the Company, in exchange for $79,390 in liabilities. The shares were valued at $0.11 or $124,756 therefore the Company recorded a loss on settlement of debt of $45,366. See Note 8. On September 19, 2019, the Company issued Leslie Visser, a director of the Company, 33,334 shares of common stock of the Company, in exchange for a payable of $2,000. The shares were valued at $0.099 or $3,300 therefore the Company recorded a loss on settlement of debt of $1,300. See Note 8. |
Stockholders' Equity
Stockholders' Equity | 3 Months Ended |
Mar. 31, 2020 | |
Equity [Abstract] | |
Stockholders' Equity | NOTE 8 – STOCKHOLDERS’ EQUITY Preferred Stock On February 5, 2015, the Board of Directors of the Company authorized 5,000,000 shares of preferred stock with no par value. Each share of the preferred stock is entitled to one vote and is convertible into one share of common stock. As of March 31, 2020, and December 31, 2019, the Company has no preferred stock issued and outstanding. Common Stock Altitude was incorporated on May 18, 2017 under the laws of the state of Wisconsin with 100,000,000 authorized common stock with $0.001 par value. The shareholders have one vote per share of common stock. After the closing of certain Stock Purchase Agreements, in private sale transaction and the Share Exchange Agreement, the Company’s common stock had no par value and is registered in New York. On June 12, 2017, Altitude issued 6,102,000 shares of its common stock at par value of $0.001 per share as founder shares for future potential services from 15 individuals, including Vincent, who is the largest equity interest shareholder and the director of the Company, with a total recorded at par value of $6,102. On June 27, 2017, the Company entered into a share exchange transaction with Altitude and the shareholders of Altitude. Pursuant to the terms of the Share Exchange, the Company agreed to issue 6,102,000 shares of its common stock to the individual shareholders of Altitude on a pro rata basis in exchange for receive 100% of the shares of Altitude. Following the Share Exchange, Altitude became a wholly owned subsidiary of the Company. See Note 1. Prior to the Share Exchange Agreement, there were 22,828,659 shares of common stock of the Company issued and outstanding, 14,700,000 of which were cancelled on June 27, 2017. As consideration for the Share Exchange Agreement, the shareholders of Altitude received a total of 6,102,000 restricted shares of the Company, proportionate to their shareholdings in Altitude. On January 1, 2019, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for January 2019. The common stock of the Company is thinly traded and had a value of $0.07 per share, therefore the Company recorded the transaction at $875. Effective as of January 10, 2019, Vincent, a director, converted $156,918 of promissory notes, accounts payable and accrued interest into 2,241,686 shares of common stock. See Notes 5 and 8. Effective as of January 10, 2019, Kanuth, an officer and director, converted $157,197 of promissory notes, accounts payable and accrued interest into 2,245,672 shares of common stock. See Notes 5 and 8. On February 1, 2019, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for February 2019. The common stock of the Company is thinly traded and had a value of $0.15 per share, therefore the Company recorded the transaction at $1,875. On March 1, 2019, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for March 2019. The common stock of the Company is thinly traded and had a value of $0.092 per share, therefore the Company recorded the transaction at $1,150. On April 1, 2019, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for April 2019. The common stock of the Company is thinly traded and had a value of $0.07 per share, therefore the Company recorded the transaction at $875. On May 1, 2019, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for May 2019. The common stock of the Company is thinly traded and had a value of $0.061 per share, therefore the Company recorded the transaction at $763. On June 1, 2019, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for June 2019. The common stock of the Company is thinly traded and had a value of $0.05 per share, therefore the Company recorded the transaction at $625. On July 1, 2019, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for July 2019. The common stock of the Company is thinly traded and had a value of $0.0326 per share, therefore the Company recorded the transaction at $408. On July 1, 2019, the Company contracted with Investor Network, LLC (“INLLC”) to provide professional services. As compensation for the services, INLLC was issued 3,000,000 shares of common stock of the Company, issuable in three tranches of 1,000,000 shares each. The dates of issuance were July 1, 2019, July 31, 2019 and August 30, 2019. The 3,000,000 shares were valued at $0.0326, or $97,800. On July 15, 2019, the Company issued 1,000,000 shares of common stock of the Company to Pete Sandore, a director of the Company, for services to be rendered. The shares were valued at $0.11 per share or $110,000. See Note 7. On July 15, 2019, the Company issued 1,000,000 shares of common stock of the Company to Greg Anthony, a director of the Company, for services to be rendered. The shares were valued at $0.11 per share or $110,000. See Note 7. On July 15, 2019, the Company issued 1,000,000 shares of common stock of the Company to Joseph B. Frost, an officer and director of the Company, for services to be rendered. The shares were valued at $0.11 per share or $110,000. See Note 7. On July 31, 2019, the Company issued 1,134,144 shares of common stock of the Company to Robert Kanuth, an officer and director of the Company, in exchange for $79,390 in liabilities. The shares were valued at $0.11 or $124,756 therefore the Company recorded a loss on settlement of debt of $45,366. See Note 7. On August 1, 2019, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for August 2019. The common stock of the Company is thinly traded and had a value of $0.1262 per share, therefore the Company recorded the transaction at $1578. On September 1, 2019, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for September 2019. The common stock of the Company is thinly traded and had a value of $0.06 per share, therefore the Company recorded the transaction at $750. On September 19, 2019, the Company issued Leslie Visser, a director of the Company, 33,334 shares of common stock of the Company, in exchange for a payable of $2,000. The shares were valued at $0.099 or $3,300 therefore the Company recorded a loss on settlement of debt of $1,300. See Note 7. On October 1, 2019, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for October 2019. The common stock of the Company is thinly traded and had a value of $0.07 per share, therefore the Company recorded the transaction at $875. On November 1, 2019, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for November 2019. The common stock of the Company is thinly traded and had a value of $0.147 per share, therefore the Company recorded the transaction at $1,838. On December 1, 2019, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for December 2019. The common stock of the Company is thinly traded and had a value of $0.136 per share, therefore the Company recorded the transaction at $1,700. On January 1, 2020, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for January 2020. The common stock of the Company is thinly traded and had a value of $0.0401 per share, therefore the Company recorded the transaction at $501. On February 1, 2020, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for February 2020. The common stock of the Company is thinly traded and had a value of $0.07 per share, therefore the Company recorded the transaction at $875. On March 1, 2020, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for March 2020. The common stock of the Company is thinly traded and had a value of $0.04 per share, therefore the Company recorded the transaction at $500. As of March 31, 2020, and December 31, 2019, the Company has 36,138,495 and 36,075,995 shares of no par common stock issued, issuable, and outstanding. Stock Option Plan On February 13, 2018, the Company’s shareholders and Board of Directors approved the 2017 Incentive Stock Plan. On January 25, 2019, the Company issued 250,000 options to Vincent. The options vest at a rate of 25% every six months after the grant date and expire upon termination of employment. The exercise price is $0.077. The Black-Scholes calculation valued the options at $15,809, or $0.06 per share. As of March 31, 2020, $5,392 was amortized. These options expired three months following Vincent’s resignation because they were not exercised prior to that time. On January 25, 2019, the Company issued 250,000 options to Frost. The options vest at a rate of 25% every six months after the grant date and expire upon termination of employment. The exercise price is $0.077. The Black-Scholes calculation valued the options at $15,809, or $0.06 per share. As of March 31, 2020, $9,334 was amortized. |
Subsequent Events
Subsequent Events | 3 Months Ended |
Mar. 31, 2020 | |
Subsequent Events [Abstract] | |
Subsequent Events | NOTE 9 – SUBSEQUENT EVENTS On April 1, 2020, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for April 2020. The common stock of the Company is thinly traded and had a value of $0.025 per share, therefore the Company recorded the transaction at $313. On April 7, 2020, Kanuth converted $257,916 of notes and accrued interest into 7,390,144 shares of common stock of the Company (see Note 7). On May 1, 2020, the Company was contractually obligated to issue its legal counsel 12,500 shares of common stock for legal work for May 2020. The common stock of the Company is thinly traded and had a value of $0.051 per share, therefore the Company recorded the transaction at $638. On April 24, 2020, the Company formed a wholly-owned subsidiary in Wisconsin called “Altitude Sports Management Corp.” that will focus on sports management. On May 5, 2020, the Company received $20,800 in the form of a loan through the CARES Act Paycheck Protection Program. |
Summary of Significant Accoun_2
Summary of Significant Accounting Policies (Policies) | 3 Months Ended |
Mar. 31, 2020 | |
Accounting Policies [Abstract] | |
Basis of Presentation | Basis of presentation The Company follows the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America and has a year-end of December 31. Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company’s system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented. The unaudited condensed financial statements of the Company for the three month periods ended March 31, 2020 and 2019 have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and pursuant to the requirements for reporting on Form 10-Q and Regulation S-X. Accordingly, they do not include all the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. However, such information reflects all adjustments (consisting solely of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the financial position and the results of operations. Results shown for interim periods are not necessarily indicative of the results to be obtained for a full fiscal year. The balance sheet information as of December 31, 2018 was derived from the audited financial statements included in the Company’s financial statements as of and for the year ended December 31, 2019 included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission (the “SEC”) on March 30, 2020. These financial statements should be read in conjunction with that report. |
Going Concern and Liquidity | Going Concern and Liquidity We have incurred recurring losses since inception and expect to continue to incur losses as a result of legal and professional fees and our corporate general and administrative expenses. At March 31, 2020, we had $2,160 in cash. Our net losses incurred for the nine months ended March 31, 2020 were $106,028 and working capital deficit was $513,347 at March 31, 2020. As a result, there is substantial doubt about our ability to continue as a going concern. In the event that we are unable to generate sufficient cash from our operating activities or raise additional funds, we may be required to delay, reduce or severely curtail our operations or otherwise impede our on-going business efforts, which could have a material adverse effect on our business, operating results, financial condition and long-term prospects. The Company expects to seek to obtain additional funding through increased revenues and future financings. There can be no assurance as to the availability or terms upon which such financing and capital might be available. |
Principles of Consolidation | Principles of Consolidation The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, Altitude. All significant intercompany balances and transactions have been eliminated in the consolidation. The consolidated financial statements included herein, presented in accordance with United States generally accepted accounting principles (“GAAP”) and stated in United States dollars, have been prepared by the Company, pursuant to the rules and regulations of the Securities and Exchange Commission. |
Use of Estimates | Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. |
Cash and Cash Equivalents | Cash and Cash Equivalents The Company considers all highly liquid investments with original maturities of three months or less to be cash equivalents. |
Property, Plant and Equipment | Property, Plant and Equipment Property and equipment are stated at cost, net of accumulated depreciation. Expenditures that extend the life, increase the capacity, or improve the efficiency of property and equipment are capitalized, while expenditures for repairs and maintenance are expensed as incurred. Depreciation is recognized using the straight-line method over the following approximate useful lives: Machinery and equipment 3-5 Years |
Intangible Assets | Intangible Assets Costs incurred to file patent applications and acquired intangibles are capitalized when the Company believes that there is a high likelihood that the patent will be issued and there will be future economic benefit associated with the patent. These costs will be amortized on a straight-line basis over a 20 years life from the date of patent filing. All costs associated with abandoned patent applications are expensed. In addition, the Company will review the carrying value of patents for indicators of impairment on a periodic basis and if it determines that the carrying value is impaired, it values the patent at fair value. As of March 31, 2020, carrying value of patent was $10,906. In accordance with the provisions of the applicable authoritative guidance, the Company’s long-lived assets and amortizable intangible assets are tested for impairment whenever events or changes in circumstances indicate that their carrying value may not be recoverable. The Company assesses the recoverability of such assets by determining whether their carrying value can be recovered through undiscounted future operating cash flows, including its estimates of revenue driven by assumed market segment share and estimated costs. If impairment is indicated, the Company measures the amount of such impairment by comparing the fair value to the carrying value. The amortization of the trademark was not significant for the period ended March 31, 2020. |
Impairment of Long-Lived Assets | Impairment of Long-Lived Assets The Company’s long-lived assets and other assets (consisting of property and equipment) are reviewed for impairment in accordance with the guidance of the FASB ASC Topic 360-10, Property, Plant, and Equipment, and FASB ASC Topic 205, Presentation of Financial Statements. Long lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the undiscounted future net cash flows expected to be generated by that asset. If the carrying amount of an asset exceeds its estimated future undiscounted cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset. For the nine months ended March 31, 2020, the Company had not experienced impairment losses on its long-lived assets. |
Revenue Recognition | Revenue Recognition Our sales are generated primarily from contracts with customers for the design, development, manufacture, and installation of simulated altitude athletic equipment. We provide our products under fixed-price contracts. Under fixed-price contracts, we agree to perform the specified work for a pre-determined price. To the extent our actual costs vary from the estimates upon which the price was negotiated, we will generate more or less profit or could incur a loss. We account for a contract after it has been approved by all parties to the arrangement, the rights of the parties are identified, payment terms are identified, the contract has commercial substance and collectability of consideration is probable. We evaluate the products or services promised in each contract at inception to determine whether the contract should be accounted for as having one or more performance obligations. The products and services in our contracts are typically not distinct from one another due to their complex relationships, customization, and the significant contract management functions required to perform under the contract. Accordingly, our contracts are typically accounted for as one performance obligation. We determine the transaction price for each contract based on the consideration we expect to receive for the products or services being provided under the contract. We recognize revenue as performance obligations are satisfied and the customer obtains control of the products and services. In determining when performance obligations are satisfied, we consider factors such as contract terms, payment terms and whether there is an alternative future use of the product or service. Substantially all of our revenue is recognized over time as we perform under the contract because if our customer were to terminate the contract for reasons other than our non-performance, we would have the right to recover damages which would include, among other potential damages, the right to payment for our work performed to date plus a reasonable profit to deliver products or services that do not have an alternative use to us. For performance obligations recognized over time, revenue is recognized based on the extent of progress towards completion of the performance obligation, generally using the percentage-of-completion cost-to-cost measure of progress for our contracts because it best depicts the transfer of control to the customer as we incur costs on our contracts. Under the percentage-of-completion cost-to-cost measure of progress, the extent of progress towards completion is measured based on the ratio of costs incurred to date to the total estimated costs to complete the performance obligation. |
Advertising Costs | Advertising Costs Advertising costs are expensed as incurred. Advertising costs for the three months ended March 31, 2020 were $6,908. |
Stock-Based Compensation | Stock-Based Compensation The Company accounts for stock-based instruments issued to employees in accordance with ASC Topic 718. ASC Topic 718 requires companies to recognize in the statement of operations the grant-date fair value of stock options and other equity-based compensation issued to employees. The value of the portion of an award that is ultimately expected to vest is recognized as an expense over the requisite service periods using the straight-line attribution method. The Company accounts for non-employee share-based awards in accordance with the measurement and recognition provisions ASC Topic 505-50. The Company estimates the fair value of stock options at the grant date by using the Black-Scholes option-pricing model. |
Fair Value of Financial Instruments | Fair Value of Financial Instruments The book values of cash, prepaid expenses, and accounts payable approximate their respective fair values due to the short-term nature of these instruments. The fair value hierarchy under GAAP distinguishes between assumptions based on market data (observable inputs) and an entity’s own assumptions (unobservable inputs). The hierarchy consists of three levels ● Level one — Quoted market prices in active markets for identical assets or liabilities; ● Level two — Inputs other than level one inputs that are either directly or indirectly observable; and ● Level three — Unobservable inputs developed using estimates and assumptions, which are developed by the reporting entity and reflect those assumptions that a market participant would use. Determining which category an asset or liability falls within the hierarchy requires significant judgment. We evaluate our hierarchy disclosures each quarter. |
Earnings (Loss) Per Share | Earnings (Loss) Per Share Basic earnings (loss) per share are computed by dividing the net income by the weighted-average number of shares of common stock and common stock equivalents (primarily outstanding options and warrants). Common stock equivalents represent the dilutive effect of the assumed exercise of the outstanding stock options and warrants, using the treasury stock method. The calculation of fully diluted earnings per share assumes the dilutive effect of the exercise of outstanding options and warrants at either the beginning of the respective period presented or the date of issuance, whichever is later. |
Income Taxes | Income Taxes The Company accounts for income taxes in accordance with FASB ASC 740, “Income Taxes.” Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statements carrying amounts of existing assets and liabilities and loss carryforwards and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income (loss) in the years in which those temporary differences are expected to be recovered or settled. The effect of a change in tax rules on deferred tax assets and liabilities is recognized in operations in the year of change. A valuation allowance is recorded when it is “more likely-than-not” that a deferred tax asset will not be realized. Tax benefits of uncertain tax positions are recognized only if it is more likely than not that the Company will be able to sustain a position taken on an income tax return. The Company has no liability for uncertain tax positions as of December 31, 2019. Interest and penalties in any, related to unrecognized tax benefits would be recognized as interest expense. The Company does not have any accrued interest or penalties associated with unrecognized tax benefits, nor was any significant interest expense recognized during the three months ended March 31, 2020. |
Contingencies | Contingencies Certain conditions may exist as of the date the financial statements are issued, which may result in a loss to the Company, but which will only be resolved when one or more future events occur or fail to occur. The Company’s management and its legal counsel assess such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company’s legal counsel evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein. If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s financial statements. If the assessment indicates that a potentially material loss contingency is not probable, but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, together with an estimate of the range of possible loss if determinable and material, would be disclosed. Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the nature of the guarantee would be disclosed. |
Recent Accounting Pronouncements | Recent Accounting Pronouncements Recently Issued Accounting Standards: Management does not believe that any recently issued, but not yet effective, accounting standards if currently adopted would have a material effect on the accompanying financial statements. |
Fixed Assets (Tables)
Fixed Assets (Tables) | 3 Months Ended |
Mar. 31, 2020 | |
Property, Plant and Equipment [Abstract] | |
Schedule of Fixed Assets | As of March 31, 2020, and December 31, 2019, the Company had fixed assets, net of accumulated depreciation, of $874 and $1,745, respectively. The fixed assets are as follows: March 31, December 31, 2020 2019 Office equipment $ 10,455 $ 10,455 Total fixed assets 10,455 10,455 Less: Accumulated depreciation 9,581 8,710 Fixed assets, net $ 874 $ 1,745 |
Intangible Assets - Trademark (
Intangible Assets - Trademark (Tables) | 3 Months Ended |
Mar. 31, 2020 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Schedule of Intangible Assets | As of March 31, 2020, and December 31, 2019, the Company had intangible assets, net of accumulated amortization, of $10,600 and $10,753, respectively. The intangible assets are as follows: March 31, December 31, 2020 2019 Trademark $ 12,284 $ 12,284 Total intangible assets 12,284 12,284 Less: Accumulated amortization 1,684 1,531 Intangible assets, net $ 10,600 $ 10,753 |
Notes Payable (Tables)
Notes Payable (Tables) | 3 Months Ended |
Mar. 31, 2020 | |
Debt Disclosure [Abstract] | |
Schedule of Notes Payable | Note payable March 31, 2020 December 31, 2019 Accrued Accrued Principal Interest Total Principal Interest Total David Vincent $ - $ - $ - $ 20,000 $ 3,595 $ 23,595 David Vincent - - - 40,000 6,707 46,707 Joseph B. Frost 40,000 16,696 56,696 40,000 4,252 44,252 Joseph B. Frost 500 56 556 500 6 506 Joseph B. Frost 10,000 3,346 13,346 10,000 833 10,833 Joseph B. Frost 13,000 4,272 17,272 13,000 1,012 14,012 David Vincent - - - 5,000 48 5,048 David Vincent - - - 15,000 26 15,026 Robert Kanuth 6,514 480 6,994 - - - Robert Kanuth 6,544 449 6,993 - - - Robert Kanuth 10,000 431 10,431 - - - Robert Kanuth - 96 96 - - - Robert Kanuth - 691 691 - - - Robert Kanuth - 176 176 - - - Robert Kanuth 20,000 912 20,912 - - - Robert Kanuth 10,000 506 10,506 - - - Robert Kanuth 30,000 1,098 31,098 - - - Robert Kanuth 8,000 269 8,269 - - - Robert Kanuth 70,000 2,224 72,224 - - - Robert Kanuth 9,000 253 9,253 - - - Robert Kanuth 20,000 465 20,465 - - - Robert Kanuth 10,000 195 10,195 - - - Robert Kanuth 4,860 56 4,916 - - - Robert Kanuth 10,000 75 10,075 - - - Robert Kanuth 30,000 92 30,092 - - - Robert Kanuth 3,129 1 3,130 - - - Total $ 311,547 $ 32,839 $ 344,386 $ 143,500 $ 16,479 $ 159,979 |
Nature of Operations (Details N
Nature of Operations (Details Narrative) | Mar. 01, 2020USD ($)shares | Feb. 02, 2020USD ($)shares | Jan. 02, 2020USD ($)shares | Dec. 01, 2019USD ($)shares | Nov. 01, 2019USD ($)shares | Oct. 01, 2019USD ($)shares | Sep. 01, 2019USD ($)shares | Aug. 01, 2019USD ($)shares | Jul. 01, 2019USD ($)shares | Jun. 01, 2019USD ($)shares | May 01, 2019USD ($)shares | Apr. 01, 2019USD ($)shares | Mar. 01, 2019USD ($)shares | Feb. 01, 2019USD ($)shares | Jan. 02, 2019USD ($)shares | Jun. 27, 2017USD ($)$ / sharesshares | Jun. 12, 2017USD ($)Integer$ / sharesshares | Mar. 31, 2020shares | Mar. 31, 2019shares | Dec. 31, 2019shares | May 18, 2017$ / sharesshares |
Number of common stock shares issued | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | ||||||
Share exchange basis | Each share of Altitude is accordingly restated at a multiple of approximately 3.48 shares of the Company for the weighted average shares outstanding for the loss per share calculations in the accompanying condensed consolidated statement of operations. | ||||||||||||||||||||
Shares outstanding percentage | 100.00% | ||||||||||||||||||||
Weighted average number of shares of common stock | 3.48 | 36,100,583 | 22,841,741 | ||||||||||||||||||
Number of common stock shares issued, value | $ | $ 500 | $ 875 | $ 501 | $ 1,700 | $ 1,838 | $ 875 | $ 750 | $ 1,578 | $ 408 | $ 625 | $ 763 | $ 875 | $ 1,150 | $ 1,875 | $ 875 | ||||||
Legal fees | $ | $ 12,500 | ||||||||||||||||||||
Proceeds from issuance common stock | $ | $ 100,000 | ||||||||||||||||||||
Common stock, shares authorized | 70,000,000 | 70,000,000 | 100,000,000 | ||||||||||||||||||
Common stock, par value | $ / shares | $ 0.001 | ||||||||||||||||||||
Share Exchange Agreemement [Member] | |||||||||||||||||||||
Number of common stock shares issued | 500,000 | ||||||||||||||||||||
Common Stock [Member] | |||||||||||||||||||||
Number of common stock shares issued | 21,228,659 | ||||||||||||||||||||
Cancellation of shares | 14,700,000 | ||||||||||||||||||||
Increase (decrease) in shares outstanding | 8,598,000 | ||||||||||||||||||||
Number of common stock shares issued, value | $ | $ 100,000 | ||||||||||||||||||||
Individual Shareholders [Member] | |||||||||||||||||||||
Number of common stock shares issued | 6,102,000 | ||||||||||||||||||||
Share exchange basis | One to one share exchange | ||||||||||||||||||||
Officers and Third Parties [Member] | |||||||||||||||||||||
Noncash or part noncash acquisition, value of assets acquired | $ | $ 0 | ||||||||||||||||||||
Investor [Member] | Subscription Agreemement [Member] | |||||||||||||||||||||
Number of common stock shares issued | 500,000 | ||||||||||||||||||||
Number of common stock shares issued, value | $ | $ 100,000 | ||||||||||||||||||||
Share price | $ / shares | $ 0.20 | ||||||||||||||||||||
15 Individuals [Member] | |||||||||||||||||||||
Number of common stock shares issued | 6,102,000 | ||||||||||||||||||||
Number of common stock shares issued, value | $ | $ 6,102 | ||||||||||||||||||||
Common stock, par value | $ / shares | $ 0.001 | ||||||||||||||||||||
Number of individuals issued shares | Integer | 15 |
Summary of Significant Accoun_3
Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | |
Mar. 31, 2020 | Mar. 31, 2019 | |
Cash | $ 2,160 | |
Net loss | (106,028) | $ (49,885) |
Working capital | $ (513,347) | |
Amortized intangible asset, useful life | 20 years | |
Carrying value of patent | $ 10,906 | |
Advertising costs | $ 6,908 | |
Machinery and Equipment [Member] | Minimum [Member] | ||
Estimated useful life | 3 years | |
Machinery and Equipment [Member] | Maximum [Member] | ||
Estimated useful life | 5 years |
Fixed Assets (Details Narrative
Fixed Assets (Details Narrative) - USD ($) | 3 Months Ended | ||
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | |
Property, Plant and Equipment [Abstract] | |||
Depreciation term of fixed asset | 3 years | ||
Fixed assets, net | $ 874 | $ 1,745 | |
Depreciation | $ 871 | $ 871 |
Fixed Assets - Schedule of Fixe
Fixed Assets - Schedule of Fixed Assets (Details) - USD ($) | Mar. 31, 2020 | Dec. 31, 2019 |
Total fixed assets | $ 10,455 | $ 10,455 |
Less: Accumulated depreciation | 9,581 | 8,710 |
Fixed assets, net | 874 | 1,745 |
Office Equipment [Member] | ||
Total fixed assets | $ 10,455 | $ 10,455 |
Intangible Assets - Trademark_2
Intangible Assets - Trademark (Details Narrative) - USD ($) | 3 Months Ended | ||
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |||
Intangible asset amortization period | 20 years | ||
Intangible assets, net | $ 10,600 | $ 10,753 | |
Amortization expense | $ 153 | $ 153 |
Intangible Assets - Trademark -
Intangible Assets - Trademark - Schedule of Intangible Assets (Details) - USD ($) | Mar. 31, 2020 | Dec. 31, 2019 |
Total intangible assets | $ 12,284 | $ 12,284 |
Less: Accumulated amortization | 1,684 | 1,531 |
Intangible assets, net | 10,600 | 10,753 |
Trademark [Member] | ||
Total intangible assets | $ 12,284 | $ 12,284 |
Notes Payable (Details Narrativ
Notes Payable (Details Narrative) - USD ($) | Mar. 31, 2020 | Mar. 18, 2020 | Feb. 26, 2020 | Feb. 08, 2020 | Jan. 03, 2020 | Dec. 17, 2019 | Nov. 25, 2019 | Nov. 08, 2019 | Oct. 31, 2019 | Oct. 16, 2019 | Sep. 16, 2019 | Sep. 05, 2019 | Aug. 13, 2019 | May 23, 2019 | Apr. 30, 2019 | Mar. 25, 2019 | Mar. 06, 2019 | Mar. 01, 2019 | Feb. 04, 2019 | Jan. 24, 2019 | Jan. 17, 2019 | Jan. 09, 2019 | Dec. 24, 2018 | Nov. 08, 2018 | Nov. 05, 2018 | Aug. 10, 2018 | Jul. 30, 2018 | Jun. 21, 2018 | Mar. 02, 2018 | Feb. 07, 2018 | Jul. 15, 2019 |
David Vincent [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 15,000 | $ 5,000 | $ 40,000 | $ 20,000 | |||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | 8.00% | 20.00% | 20.00% | |||||||||||||||||||||||||||
Debt instrument, term | 6 months | 6 months | 1 year | 1 year | |||||||||||||||||||||||||||
Joseph B. Frost [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 40,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 20.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | $ 16,696 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 40,000 | ||||||||||||||||||||||||||||||
Joseph B. Frost One [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 10,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 20.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 3,346 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 10,000 | ||||||||||||||||||||||||||||||
Joseph B. Frost Two [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 13,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 20.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 6 months | ||||||||||||||||||||||||||||||
Accrued interest | 4,272 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 13,000 | ||||||||||||||||||||||||||||||
Joseph B. Frost Three [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 500 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 6 months | ||||||||||||||||||||||||||||||
Accrued interest | 56 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 500 | ||||||||||||||||||||||||||||||
Robert Kanuth [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 5,000 | $ 13,736 | |||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | $ 798 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 13,736 | ||||||||||||||||||||||||||||||
Robert Kanuth One [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 8,156 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 320 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 8,156 | ||||||||||||||||||||||||||||||
Robert Kanuth Two [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 11,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 96 | 319 | |||||||||||||||||||||||||||||
Debt instrument, face amount | 0 | 11,000 | |||||||||||||||||||||||||||||
Robert Kanuth Three [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 13,197 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 691 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 0 | 13,197 | |||||||||||||||||||||||||||||
Robert Kanuth Four [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 5,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 176 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 0 | 5,000 | |||||||||||||||||||||||||||||
Robert Kanuth Five [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 10,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 298 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 10,000 | ||||||||||||||||||||||||||||||
Robert Kanuth Six [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 3,033 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 80 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 3,033 | ||||||||||||||||||||||||||||||
Robert Kanuth Seven [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 13,692 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 336 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | $ 13,692 | ||||||||||||||||||||||||||||||
Robert Kanuth Eight [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 6,514 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 480 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 6,514 | ||||||||||||||||||||||||||||||
Robert Kanuth Nine [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 6,544 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 449 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 6,544 | ||||||||||||||||||||||||||||||
Robert Kanuth Ten [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 10,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 506 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 10,000 | ||||||||||||||||||||||||||||||
Robert Kanuth Eleven [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 20,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 912 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 20,000 | ||||||||||||||||||||||||||||||
Robert Kanuth Twelve [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 10,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 431 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 10,000 | ||||||||||||||||||||||||||||||
Robert Kanuth Thirteen [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 30,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 1,098 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 30,000 | ||||||||||||||||||||||||||||||
Robert Kanuth Fourteen [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 8,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 269 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 8,000 | ||||||||||||||||||||||||||||||
Robert Kanuth Fifteen [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 70,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 2,224 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 70,000 | ||||||||||||||||||||||||||||||
Robert Kanuth Sixteen [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 9,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 253 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 9,000 | ||||||||||||||||||||||||||||||
Robert Kanuth Seventeen [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 20,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 399 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 20,000 | ||||||||||||||||||||||||||||||
Robert Kanuth Eighteen [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 10,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 195 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 10,000 | ||||||||||||||||||||||||||||||
Robert Kanuth Nineteen [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 4,860 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 56 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 4,860 | ||||||||||||||||||||||||||||||
Robert Kanuth Twenty [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 10,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 75 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 10,000 | ||||||||||||||||||||||||||||||
Robert Kanuth Twenty One [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 30,000 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | 92 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | 30,000 | ||||||||||||||||||||||||||||||
Robert Kanuth Twenty Two [Member] | |||||||||||||||||||||||||||||||
Notes payable | $ 3,129 | ||||||||||||||||||||||||||||||
Debt instrument, interest rate | 8.00% | ||||||||||||||||||||||||||||||
Debt instrument, term | 1 year | ||||||||||||||||||||||||||||||
Accrued interest | $ 1 | ||||||||||||||||||||||||||||||
Debt instrument, face amount | $ 3,129 |
Notes Payable - Schedule of Not
Notes Payable - Schedule of Notes Payable (Details) - USD ($) | Mar. 31, 2020 | Dec. 31, 2019 |
Principal | $ 311,547 | $ 253,558 |
Accrued interest | 32,839 | 16,479 |
Total | 344,386 | 159,979 |
Note Payable #1 [Member] | David Vincent [Member] | ||
Principal | 20,000 | |
Accrued interest | 3,595 | |
Total | 23,595 | |
Note Payable #2 [Member] | David Vincent [Member] | ||
Principal | 40,000 | |
Accrued interest | 6,707 | |
Total | 46,707 | |
Note Payable #3 [Member] | Joseph B. Frost [Member] | ||
Principal | 40,000 | 40,000 |
Accrued interest | 16,696 | 4,252 |
Total | 56,696 | 44,252 |
Note Payable #4 [Member] | Joseph B. Frost [Member] | ||
Principal | 500 | 500 |
Accrued interest | 56 | 6 |
Total | 556 | 506 |
Note Payable #5 [Member] | Joseph B. Frost [Member] | ||
Principal | 10,000 | 10,000 |
Accrued interest | 3,346 | 833 |
Total | 13,346 | 10,833 |
Note Payable #6 [Member] | Joseph B. Frost [Member] | ||
Principal | 13,000 | 13,000 |
Accrued interest | 4,272 | 1,012 |
Total | 17,272 | 14,012 |
Note Payable #7 [Member] | David Vincent [Member] | ||
Principal | 5,000 | |
Accrued interest | 48 | |
Total | 5,048 | |
Note Payable #8 [Member] | David Vincent [Member] | ||
Principal | 15,000 | |
Accrued interest | 26 | |
Total | 15,026 | |
Note Payable #9 [Member] | Robert Kanuth [Member] | ||
Principal | 6,514 | |
Accrued interest | 480 | |
Total | 6,994 | |
Note Payable #10 [Member] | Robert Kanuth [Member] | ||
Principal | 6,544 | |
Accrued interest | 449 | |
Total | 6,993 | |
Note Payable #11 [Member] | Robert Kanuth [Member] | ||
Principal | 10,000 | |
Accrued interest | 431 | |
Total | 10,431 | |
Note Payable #12 [Member] | Robert Kanuth [Member] | ||
Principal | ||
Accrued interest | 96 | |
Total | 96 | |
Note Payable #13 [Member] | Robert Kanuth [Member] | ||
Principal | ||
Accrued interest | 691 | |
Total | 691 | |
Note Payable #14 [Member] | Robert Kanuth [Member] | ||
Principal | ||
Accrued interest | 176 | |
Total | 176 | |
Note Payable #15 [Member] | Robert Kanuth [Member] | ||
Principal | 20,000 | |
Accrued interest | 912 | |
Total | 20,912 | |
Note Payable #16 [Member] | Robert Kanuth [Member] | ||
Principal | 10,000 | |
Accrued interest | 506 | |
Total | 10,506 | |
Note Payable #17 [Member] | Robert Kanuth [Member] | ||
Principal | 30,000 | |
Accrued interest | 1,098 | |
Total | 31,098 | |
Note Payable #18 [Member] | Robert Kanuth [Member] | ||
Principal | 8,000 | |
Accrued interest | 269 | |
Total | 8,269 | |
Note Payable #19 [Member] | Robert Kanuth [Member] | ||
Principal | 70,000 | |
Accrued interest | 2,224 | |
Total | 72,224 | |
Note Payable #20 [Member] | Robert Kanuth [Member] | ||
Principal | 9,000 | |
Accrued interest | 253 | |
Total | 9,253 | |
Note Payable #21 [Member] | Robert Kanuth [Member] | ||
Principal | 20,000 | |
Accrued interest | 465 | |
Total | 20,465 | |
Note Payable #22 [Member] | Robert Kanuth [Member] | ||
Principal | 10,000 | |
Accrued interest | 195 | |
Total | 10,195 | |
Note Payable #23 [Member] | Robert Kanuth [Member] | ||
Principal | 4,860 | |
Accrued interest | 56 | |
Total | 4,916 | |
Note Payable #24 [Member] | Robert Kanuth [Member] | ||
Principal | 10,000 | |
Accrued interest | 75 | |
Total | 10,075 | |
Note Payable #25 [Member] | Robert Kanuth [Member] | ||
Principal | 30,000 | |
Accrued interest | 92 | |
Total | 30,092 | |
Note Payable #26 [Member] | Robert Kanuth [Member] | ||
Principal | 3,129 | |
Accrued interest | 1 | |
Total | $ 3,130 |
Commitments and Contingencies (
Commitments and Contingencies (Details Narrative) | Jan. 24, 2019 |
Revised Licensing Agreement [Member] | |
Annual license fee, description | The annual license fee under the revised agreement is $1.00 per year. |
Related Party Transactions (Det
Related Party Transactions (Details Narrative) - USD ($) | Mar. 01, 2020 | Feb. 02, 2020 | Jan. 02, 2020 | Dec. 01, 2019 | Nov. 01, 2019 | Oct. 01, 2019 | Sep. 19, 2019 | Sep. 01, 2019 | Aug. 01, 2019 | Jul. 31, 2019 | Jul. 15, 2019 | Jul. 01, 2019 | Jun. 01, 2019 | May 01, 2019 | Apr. 01, 2019 | Mar. 01, 2019 | Feb. 01, 2019 | Jan. 10, 2019 | Jan. 02, 2019 | Jan. 31, 2018 | Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2017 | Dec. 31, 2019 | Feb. 04, 2019 | Jan. 09, 2019 | Dec. 31, 2018 | Dec. 24, 2018 | Nov. 08, 2018 | Jun. 21, 2018 | Mar. 02, 2018 | Feb. 09, 2018 | Feb. 07, 2018 |
Travel expenses | $ 123,750 | ||||||||||||||||||||||||||||||||
Converted amount | $ 157,197 | ||||||||||||||||||||||||||||||||
Number of common stock shares issued | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | ||||||||||||||||||
Shares issued price per share | $ 0.04 | $ 0.07 | $ 0.0401 | $ 0.136 | $ 0.147 | $ 0.07 | $ 0.06 | $ 0.1262 | $ 0.0326 | $ 0.05 | $ 0.061 | $ 0.07 | $ 0.092 | $ 0.15 | $ 0.07 | ||||||||||||||||||
Number of common stock shares issued, value | $ 500 | $ 875 | $ 501 | $ 1,700 | $ 1,838 | $ 875 | $ 750 | $ 1,578 | $ 408 | $ 625 | $ 763 | $ 875 | $ 1,150 | $ 1,875 | $ 875 | ||||||||||||||||||
Number of shares issued for services, value | $ 1,876 | $ 6,859 | |||||||||||||||||||||||||||||||
David Vincent [Member] | |||||||||||||||||||||||||||||||||
Stockholder's advance | 36,211 | $ 36,211 | |||||||||||||||||||||||||||||||
Interest rate | 8.00% | 8.00% | 20.00% | 20.00% | |||||||||||||||||||||||||||||
Accrued expenses | $ 57,948 | ||||||||||||||||||||||||||||||||
Notes payable | $ 15,000 | $ 5,000 | $ 40,000 | $ 20,000 | |||||||||||||||||||||||||||||
Board of Directors [Member] | |||||||||||||||||||||||||||||||||
Interest rate | 20.00% | 20.00% | |||||||||||||||||||||||||||||||
One time bonus | $ 7,525 | ||||||||||||||||||||||||||||||||
Accrued interest | $ 24,750 | ||||||||||||||||||||||||||||||||
Robert Kanuth [Member] | |||||||||||||||||||||||||||||||||
Interest rate | 8.00% | ||||||||||||||||||||||||||||||||
Accrued interest | $ 798 | ||||||||||||||||||||||||||||||||
Converted amount | $ 79,390 | $ 157,197 | |||||||||||||||||||||||||||||||
Number of common stock shares issued | 1,134,144 | ||||||||||||||||||||||||||||||||
Shares issued price per share | $ 0.11 | ||||||||||||||||||||||||||||||||
Number of common stock shares issued, value | $ 124,756 | ||||||||||||||||||||||||||||||||
Notes payable | $ 5,000 | $ 13,736 | |||||||||||||||||||||||||||||||
Converted shares | 2,245,672 | ||||||||||||||||||||||||||||||||
Loss on settlement of debt | $ 45,366 | ||||||||||||||||||||||||||||||||
Vincent [Member] | |||||||||||||||||||||||||||||||||
Converted amount | $ 156,918 | ||||||||||||||||||||||||||||||||
Converted shares | 2,241,686 | ||||||||||||||||||||||||||||||||
Pete Sandore [Member] | |||||||||||||||||||||||||||||||||
Shares issued price per share | $ 0.11 | ||||||||||||||||||||||||||||||||
Number of shares issued for services | 1,000,000 | ||||||||||||||||||||||||||||||||
Number of shares issued for services, value | $ 110,000 | ||||||||||||||||||||||||||||||||
Greg Anthony [Member] | |||||||||||||||||||||||||||||||||
Shares issued price per share | $ 0.11 | ||||||||||||||||||||||||||||||||
Number of shares issued for services | 1,000,000 | ||||||||||||||||||||||||||||||||
Number of shares issued for services, value | $ 110,000 | ||||||||||||||||||||||||||||||||
Joseph B. Frost [Member] | |||||||||||||||||||||||||||||||||
Interest rate | 20.00% | ||||||||||||||||||||||||||||||||
Accrued interest | $ 16,696 | ||||||||||||||||||||||||||||||||
Shares issued price per share | $ 0.11 | ||||||||||||||||||||||||||||||||
Notes payable | $ 40,000 | ||||||||||||||||||||||||||||||||
Number of shares issued for services | 1,000,000 | ||||||||||||||||||||||||||||||||
Number of shares issued for services, value | $ 110,000 | ||||||||||||||||||||||||||||||||
Leslie Visser [Member] | |||||||||||||||||||||||||||||||||
Converted amount | $ 2,000 | ||||||||||||||||||||||||||||||||
Number of common stock shares issued | 33,334 | ||||||||||||||||||||||||||||||||
Shares issued price per share | $ 0.099 | ||||||||||||||||||||||||||||||||
Number of common stock shares issued, value | $ 3,300 | ||||||||||||||||||||||||||||||||
Loss on settlement of debt | $ 1,300 |
Stockholders' Equity (Details N
Stockholders' Equity (Details Narrative) | Mar. 01, 2020USD ($)$ / sharesshares | Feb. 02, 2020USD ($)$ / sharesshares | Jan. 02, 2020USD ($)$ / sharesshares | Dec. 01, 2019USD ($)$ / sharesshares | Nov. 01, 2019USD ($)$ / sharesshares | Oct. 01, 2019USD ($)$ / sharesshares | Sep. 19, 2019USD ($)$ / sharesshares | Sep. 01, 2019USD ($)$ / sharesshares | Aug. 30, 2019shares | Aug. 01, 2019USD ($)$ / sharesshares | Jul. 31, 2019$ / sharesshares | Jul. 31, 2019USD ($)$ / sharesshares | Jul. 15, 2019USD ($)$ / sharesshares | Jul. 01, 2019USD ($)$ / sharesshares | Jun. 01, 2019USD ($)$ / sharesshares | May 01, 2019USD ($)$ / sharesshares | Apr. 01, 2019USD ($)$ / sharesshares | Mar. 01, 2019USD ($)$ / sharesshares | Feb. 01, 2019USD ($)$ / sharesshares | Jan. 25, 2019USD ($)$ / sharesshares | Jan. 10, 2019USD ($)shares | Jan. 02, 2019USD ($)$ / sharesshares | Jun. 27, 2017USD ($)shares | Jun. 12, 2017USD ($)Integer$ / sharesshares | May 18, 2017$ / sharesshares | Feb. 05, 2015$ / sharesshares | Mar. 31, 2020USD ($)$ / sharesshares | Mar. 31, 2019USD ($) | Dec. 31, 2019$ / sharesshares |
Preferred stock, shares authorized | 5,000,000 | 5,000,000 | |||||||||||||||||||||||||||
Preferred stock, no par value | $ / shares | |||||||||||||||||||||||||||||
Preferred stock, shares issued | |||||||||||||||||||||||||||||
Preferred stock, shares outstanding | |||||||||||||||||||||||||||||
Common stock, shares authorized | 100,000,000 | 70,000,000 | 70,000,000 | ||||||||||||||||||||||||||
Common stock, par value | $ / shares | $ 0.001 | ||||||||||||||||||||||||||||
Common stock voting rights description | The shareholders have one vote per share of common stock. | ||||||||||||||||||||||||||||
Number of common stock shares issued | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | ||||||||||||||
Number of common stock shares issued, value | $ | $ 500 | $ 875 | $ 501 | $ 1,700 | $ 1,838 | $ 875 | $ 750 | $ 1,578 | $ 408 | $ 625 | $ 763 | $ 875 | $ 1,150 | $ 1,875 | $ 875 | ||||||||||||||
Common stock, shares issued | 36,113,495 | 36,075,995 | |||||||||||||||||||||||||||
Common stock, shares outstanding | 36,113,495 | 36,075,995 | |||||||||||||||||||||||||||
Shares issued price per share | $ / shares | $ 0.04 | $ 0.07 | $ 0.0401 | $ 0.136 | $ 0.147 | $ 0.07 | $ 0.06 | $ 0.1262 | $ 0.0326 | $ 0.05 | $ 0.061 | $ 0.07 | $ 0.092 | $ 0.15 | $ 0.07 | ||||||||||||||
Proceeds from issuance of common stock | $ | $ 100,000 | ||||||||||||||||||||||||||||
Number of shares issued for services, value | $ | $ 1,876 | $ 6,859 | |||||||||||||||||||||||||||
Conversion of promissory notes, accounts payable and accrued interest in shares | $ | $ 157,197 | ||||||||||||||||||||||||||||
Common stock, no par value | $ / shares | |||||||||||||||||||||||||||||
Investor Network, LLC [Member] | |||||||||||||||||||||||||||||
Shares issued price per share | $ / shares | $ 0.0326 | ||||||||||||||||||||||||||||
Number of shares issued for services | 3,000,000 | ||||||||||||||||||||||||||||
Number of shares issued for services, value | $ | $ 97,800 | ||||||||||||||||||||||||||||
Share Exchange Agreemement [Member] | |||||||||||||||||||||||||||||
Number of common stock shares issued | 500,000 | ||||||||||||||||||||||||||||
Board of Directors [Member] | |||||||||||||||||||||||||||||
Preferred stock, shares authorized | 5,000,000 | ||||||||||||||||||||||||||||
Preferred stock, no par value | $ / shares | |||||||||||||||||||||||||||||
Preferred stock voting rights description | Each share of the preferred stock is entitled to one vote and is convertible into one share of common stock. | ||||||||||||||||||||||||||||
15 Individuals [Member] | |||||||||||||||||||||||||||||
Common stock, par value | $ / shares | $ 0.001 | ||||||||||||||||||||||||||||
Number of common stock shares issued | 6,102,000 | ||||||||||||||||||||||||||||
Number of common stock shares issued, value | $ | $ 6,102 | ||||||||||||||||||||||||||||
Number of individuals issued shares | Integer | 15 | ||||||||||||||||||||||||||||
Individual Shareholders [Member] | |||||||||||||||||||||||||||||
Number of common stock shares issued | 6,102,000 | ||||||||||||||||||||||||||||
Pro rata basis in exchange for receive shares | 100.00% | ||||||||||||||||||||||||||||
Individual Shareholders [Member] | Share Exchange Agreemement [Member] | |||||||||||||||||||||||||||||
Common stock, shares issued | 22,828,659 | ||||||||||||||||||||||||||||
Common stock, shares outstanding | 22,828,659 | ||||||||||||||||||||||||||||
Number of shares cancelled | 14,700,000 | ||||||||||||||||||||||||||||
Number of restricted shares | 6,102,000 | ||||||||||||||||||||||||||||
Vincent [Member] | |||||||||||||||||||||||||||||
Conversion of promissory notes, accounts payable and accrued interest in shares | $ | $ 156,918 | ||||||||||||||||||||||||||||
Conversion of promissory notes, accounts payable and accrued interest in shares, shares | 2,241,686 | ||||||||||||||||||||||||||||
Stock options issued | 250,000 | ||||||||||||||||||||||||||||
Stock options, description | 25% every six months after the grant date and expire upon termination of employment. | ||||||||||||||||||||||||||||
Exercise price | $ / shares | $ 0.077 | ||||||||||||||||||||||||||||
Fair value of options | $ | $ 15,809 | ||||||||||||||||||||||||||||
Share price per share | $ / shares | $ 0.06 | ||||||||||||||||||||||||||||
Amortization | $ | $ 5,392 | ||||||||||||||||||||||||||||
Robert Kanuth [Member] | |||||||||||||||||||||||||||||
Number of common stock shares issued | 1,134,144 | ||||||||||||||||||||||||||||
Number of common stock shares issued, value | $ | $ 124,756 | ||||||||||||||||||||||||||||
Shares issued price per share | $ / shares | $ 0.11 | $ 0.11 | |||||||||||||||||||||||||||
Conversion of promissory notes, accounts payable and accrued interest in shares | $ | $ 79,390 | $ 157,197 | |||||||||||||||||||||||||||
Conversion of promissory notes, accounts payable and accrued interest in shares, shares | 2,245,672 | ||||||||||||||||||||||||||||
Loss on settlement of debt | $ | $ 45,366 | ||||||||||||||||||||||||||||
Tranches One [Member] | Investor Network, LLC [Member] | |||||||||||||||||||||||||||||
Number of shares issued for services | 1,000,000 | ||||||||||||||||||||||||||||
Tranches Two [Member] | Investor Network, LLC [Member] | |||||||||||||||||||||||||||||
Number of shares issued for services | 1,000,000 | ||||||||||||||||||||||||||||
Tranches Three [Member] | Investor Network, LLC [Member] | |||||||||||||||||||||||||||||
Number of shares issued for services | 1,000,000 | ||||||||||||||||||||||||||||
Pete Sandore [Member] | |||||||||||||||||||||||||||||
Shares issued price per share | $ / shares | $ 0.11 | ||||||||||||||||||||||||||||
Number of shares issued for services | 1,000,000 | ||||||||||||||||||||||||||||
Number of shares issued for services, value | $ | $ 110,000 | ||||||||||||||||||||||||||||
Greg Anthony [Member] | |||||||||||||||||||||||||||||
Shares issued price per share | $ / shares | $ 0.11 | ||||||||||||||||||||||||||||
Number of shares issued for services | 1,000,000 | ||||||||||||||||||||||||||||
Number of shares issued for services, value | $ | $ 110,000 | ||||||||||||||||||||||||||||
Joseph B. Frost [Member] | |||||||||||||||||||||||||||||
Shares issued price per share | $ / shares | $ 0.11 | ||||||||||||||||||||||||||||
Number of shares issued for services | 1,000,000 | ||||||||||||||||||||||||||||
Number of shares issued for services, value | $ | $ 110,000 | ||||||||||||||||||||||||||||
Leslie Visser [Member] | |||||||||||||||||||||||||||||
Number of common stock shares issued | 33,334 | ||||||||||||||||||||||||||||
Number of common stock shares issued, value | $ | $ 3,300 | ||||||||||||||||||||||||||||
Shares issued price per share | $ / shares | $ 0.099 | ||||||||||||||||||||||||||||
Conversion of promissory notes, accounts payable and accrued interest in shares | $ | $ 2,000 | ||||||||||||||||||||||||||||
Loss on settlement of debt | $ | $ 1,300 | ||||||||||||||||||||||||||||
Frost [Member] | |||||||||||||||||||||||||||||
Stock options issued | 250,000 | ||||||||||||||||||||||||||||
Stock options, description | 25% every six months after the grant date and expire upon termination of employment. | ||||||||||||||||||||||||||||
Exercise price | $ / shares | $ 0.077 | ||||||||||||||||||||||||||||
Fair value of options | $ | $ 15,809 | ||||||||||||||||||||||||||||
Share price per share | $ / shares | $ 0.06 | ||||||||||||||||||||||||||||
Amortization | $ | $ 9,334 |
Subsequent Events (Details Narr
Subsequent Events (Details Narrative) - USD ($) | May 05, 2020 | May 01, 2020 | Apr. 07, 2020 | Mar. 01, 2020 | Feb. 02, 2020 | Jan. 02, 2020 | Dec. 01, 2019 | Nov. 01, 2019 | Oct. 01, 2019 | Sep. 01, 2019 | Aug. 01, 2019 | Jul. 31, 2019 | Jul. 01, 2019 | Jun. 01, 2019 | May 01, 2019 | Apr. 01, 2019 | Mar. 01, 2019 | Feb. 01, 2019 | Jan. 10, 2019 | Jan. 02, 2019 | Apr. 02, 2020 |
Issuance of common stock shares for legal work | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | ||||||
Shares issued price per share | $ 0.04 | $ 0.07 | $ 0.0401 | $ 0.136 | $ 0.147 | $ 0.07 | $ 0.06 | $ 0.1262 | $ 0.0326 | $ 0.05 | $ 0.061 | $ 0.07 | $ 0.092 | $ 0.15 | $ 0.07 | ||||||
Value of shares issued for legal work | $ 500 | $ 875 | $ 501 | $ 1,700 | $ 1,838 | $ 875 | $ 750 | $ 1,578 | $ 408 | $ 625 | $ 763 | $ 875 | $ 1,150 | $ 1,875 | $ 875 | ||||||
Value of notes converted | $ 157,197 | ||||||||||||||||||||
Robert Kanuth [Member] | |||||||||||||||||||||
Issuance of common stock shares for legal work | 1,134,144 | ||||||||||||||||||||
Shares issued price per share | $ 0.11 | ||||||||||||||||||||
Value of shares issued for legal work | $ 124,756 | ||||||||||||||||||||
Value of notes converted | $ 79,390 | $ 157,197 | |||||||||||||||||||
Number of notes converted into shares of common stock | 2,245,672 | ||||||||||||||||||||
Subsequent Event [Member] | |||||||||||||||||||||
Issuance of common stock shares for legal work | 12,500 | 12,500 | |||||||||||||||||||
Shares issued price per share | $ 0.051 | $ 0.025 | |||||||||||||||||||
Value of shares issued for legal work | $ 638 | $ 313 | |||||||||||||||||||
Subsequent Event [Member] | CARES Act Paycheck Protection Program [Member] | |||||||||||||||||||||
Proceeds from loan | $ 20,800 | ||||||||||||||||||||
Subsequent Event [Member] | Robert Kanuth [Member] | |||||||||||||||||||||
Value of notes converted | $ 257,916 | ||||||||||||||||||||
Number of notes converted into shares of common stock | 7,390,144 |