Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.2.0.727
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash $ 90,684 $ 1,172,117
Prepaid expenses and other current assets 113,996 69,739
Note receivable   861,435
Total current assets 204,680 2,103,291
Deposit for booth equipment 199,428 199,428
Property and equipment, net 156,716 123,807
Intangible assets, net 1,121,639  
Total assets 1,682,463 2,426,526
Current liabilities:    
Accounts payable and accrued expenses 408,479 311,958
Notes payable 1,160,000 100,000
Total current liabilities $ 1,568,479 $ 411,958
Commitments and contingencies    
Stockholders' equity    
Preferred stock, $0.0001 par value, 15,000,000 shares authorized, none issued or outstanding    
Common stock, $0.0001 par value, 200,000,000 shares authorized, 61,420,000 (unaudited) and 60,600,000 shares issued and outstanding as of June 30, 2015 and December 31, 2014, respectively $ 6,142 $ 6,060
Additional paid-in capital 12,735,648 12,052,575
Accumulated deficit (12,627,806) (10,044,067)
Total shareholders' equity 113,984 2,014,568
Total liabilities and shareholders' equity $ 1,682,463 $ 2,426,526