Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

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Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current Assets    
Cash $ 48,439
Cash, held in escrow 2,180,766  
Prepaid Expenses 52,000
Total Current Assets 2,281,205
Other Assets    
Licenses 375,000  
Rent deposit 7,300
Construction in progress (Note 6) 171,183
Total Other Assets 553,483
Total Assets 2,834,688
Current Liabilities    
Accounts Payable 24,346
Advances Payable 1,000
Total Current Liabilities 25,346
Total Liabilities 25,346
Commitments and Contingencies (Note 7)
Stockholders' Equity (Note 3)    
Preferred Stock, convertible, $.001 par value; 1,000 shares authorized; 1,000 issued and outstanding as of September 30, 2017 1
Common Stock $.001 par value 100,000,000 authorized; 30,025,005 and 247,554 issued and outstanding as of September 30, 2017 and December 31, 2016, respectively 30,025 248
Additional paid-in capital 6,735,974 (248)
Retained deficit (3,956,658)
Total Stockholders' Equity 2,809,342
Total Liabilities and Stockholders' Equity $ 2,834,688