Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIENCY)

v3.7.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIENCY) - USD ($)
Total
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance at Jun. 01, 2015 $ 0 $ 0 $ 952 $ 0 $ (952) $ 0
Balance (in shares) at Jun. 01, 2015   0 4,760,872 0    
Net loss for the period (135,253) $ 0 $ 0 $ 0 0 (135,253)
Balance at Dec. 31, 2015 (135,253) $ 0 $ 952 $ 0 (952) (135,253)
Balance (in shares) at Dec. 31, 2015   0 4,760,872 0    
3DIcon's equity at the time of the reverse acquisition 884,068 $ 69 $ 360 $ 296,351 587,288 0
3DIcon's equity at the time of the reverse acquisition (in shares)   345,000 1,797,473 1,481,754,533    
Net loss for the period (744,851) $ 0 $ 0 $ 0 0 (744,851)
Balance at Dec. 31, 2016 $ 3,964 $ 69 $ 1,312 $ 296,351 $ 586,336 $ (880,104)
Balance (in shares) at Dec. 31, 2016   345,000 6,558,345 1,481,754,533