Annual report pursuant to Section 13 and 15(d)

Balance Sheets

v3.7.0.1
Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current Assets    
Cash $ 569,356 $ 160,859
Accounts receivable 532,607 192,260
Deferred rent receivable 536,248 275,088
Due from third party 607,794 77,500
Due from - related party 136,394 104,494
Notes receivables - Current 120,920 100,767
Other current assets 237,345 38,437
Total Current Assets 2,740,664 949,405
Long Term Assets    
Notes receivables - long term   587,592
Rental properties 543,377 2,096,596
Rental equipments 5,195,818 84,140
Total Long Term Assets 83,242 2,768,328
Total Assets 5,822,437 3,717,733
Current Liabilities    
Account payable and accrued expenses 2,118,412 1,816,663
Due to related parties 148,337 125,902
Deferred revenue 226,950 226,950
Other payable 280,733 230,000
Mortgage payable 2,865,112
Notes Payables 3,475,000 3,250,000
Total Current Liabilities 7,136,546 5,649,517
Total Liabilities 9,114,544 5,649,517
Stockholders (Deficit)    
Series A preferred stock (par value $0.001 authorized 5,000,000 shares, no shares are issued and outstanding)
Series A preferred stock to be issued (300,000 and 0 shares as of December 31, 2016 and 300
Common Stock (par value $0.001 authorized 100,000,000 shares, 64,074,683 and 32,120,446 common shares issued and outstanding as of December 31, 2016 and December 31, 2015 respectively) 64,075 32,120
Common stock subscribed but not yet issued (400,000 and 32,354,236 common shares as of December 31, 2016 and December 31, 2015, respectively) 400 32,354
Subscription receivable (25,000) (25,000)
Common Stock Warrants 1,172,028 1,165,563
Additional Paid in Capital 8,457,407 7,005,164
Accumulated Deficit (10,777,657) (10,196,094)
Noncontrolling interest 557,006 54,109
Total stockholders deficit (551,443) (1,931,784)
Total Liabilities and Stockholders Deficit $ 8,563,101 $ 3,717,733