Annual report pursuant to Section 13 and 15(d)

Shareholders Deficit

v3.5.0.2
Shareholders Deficit - USD ($)
Common Stock
Additional Paid-In Capital
Common Share subscribed but not issued
Subscription Receivable
Common Stock Warrants
Accumulated Deficit
Non-Controlling Interest
Total
Beginning Balance, shares at Dec. 31, 2013 31,824,548   400,000      
Beginning Balance, amount at Dec. 31, 2013 $ 31,824 $ (458,218) $ 400   $ 1,165,563 $ (1,752,352)   $ (1,012,782)
Stock options for directors and officer $ 35,999   35,999
Payment of accrued expense, shares 129,688    
Payment of accrued expense, amount $ 130 $ 29,699   29,828
Aquistion of Sigal Consulting, shares 31,954,236    
Aquistion of Sigal Consulting, amount $ 6,449,260 $ 31,954   6,481,214
Non-controlling interest   (41,159) (41,159)
Class A shares in Mia Development    
Dividend paid      
Net Income Loss           (7,219,541) (201,750) (7,421,291)
Ending Balance, shares at Dec. 31, 2014 31,954,236   32,354,236          
Ending Balance, amount at Dec. 31, 2014 $ 31,954 6,056,740 $ 32,354   1,165,563 (8,971,892) (242,909) (1,928,190)
Stock options for directors and officer   45,946           45,946
Payment of accrued expense, shares 166,210              
Payment of accrued expense, amount $ 166 24,765           24,931
Class A shares in Mia Development   877,713   $ (25,000)     947,756 1,800,469
Dividend paid           (8,868) (19,169) (28,037)
Net Income Loss           (1,215,334) (631,569) (1,846,902)
Ending Balance, shares at Dec. 31, 2015 32,120,446   32,354,236          
Ending Balance, amount at Dec. 31, 2015 $ 32,120 $ 7,005,164 $ 32,354 $ (25,000) $ 1,165,563 $ (10,196,094) $ 54,109 $ (1,931,783)