Balance Sheet

v3.19.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Aug. 31, 2016
Nov. 30, 2015
Current assets:    
Cash $ 33 $ 405
Accounts receivable 5,438
Accounts receivable, related party 17,222 17,222
Other current assets 16,361 705
Total current assets 39,054 18,332
Notes receivable, net of discount of $15,247 309,753
Total assets 348,807 18,332
Current liabilities:    
Accounts payable and accrued expenses 159,371 105,137
Accounts payable and accrued expenses, related party 118,283 63,699
Accrued interest on convertible and promissory notes payable 244,176 71,867
Derivative warrant liabilities 13,900
Convertible notes payable, net of discount of $22,915 and $202,325, respectively 1,612,304 1,729,987
Notes payable, net of discount of $22,645 and $19,294, respectively 467,355 135,031
Notes payable, related party, net of discount of $197 37,978
Total current liabilities 2,653,367 2,105,721
Convertible notes payable, net of discount of $251,542 246,150
Derivative warrant liabilities 2,786
Total liabilities 2,902,303 2,105,721
Stockholders' Deficit:    
Preferred stock
Common stock, $0.001 par value: 75,000,000 shares authorized; 6,842,254 and 6,309,635 shares issued and outstanding at August 31, 2016 and November 30, 2015, respectively 6,843 6,310
Additional paid-in capital 1,326,633 1,119,118
Accumulated deficit (3,886,972) (3,212,817)
Total stockholders' deficit (2,553,496) (2,087,389)
Total liabilities and stockholders' deficit 348,807 18,332
Class A Preferred Stock [Member]    
Stockholders' Deficit:    
Preferred stock
Preferred Class B [Member]    
Stockholders' Deficit:    
Preferred stock

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