0001213900-15-008968.txt : 20151123 0001213900-15-008968.hdr.sgml : 20151123 20151123060225 ACCESSION NUMBER: 0001213900-15-008968 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 12 CONFORMED PERIOD OF REPORT: 20150930 FILED AS OF DATE: 20151123 DATE AS OF CHANGE: 20151123 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Western Graphite Inc. CENTRAL INDEX KEY: 0001389294 STANDARD INDUSTRIAL CLASSIFICATION: METAL MINING [1000] IRS NUMBER: 208055672 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54665 FILM NUMBER: 151248221 BUSINESS ADDRESS: STREET 1: 1045 EAST WASHINGTON STREET CITY: MONTICELLO STATE: FL ZIP: 32344 BUSINESS PHONE: 850-270-2808 MAIL ADDRESS: STREET 1: 2910 KERRY FOREST PARKWAY STREET 2: D4-283 CITY: TALLAHASSEE STATE: FL ZIP: D4-283 FORMER COMPANY: FORMER CONFORMED NAME: LUCKY STRIKE EXPLORATIONS INC. DATE OF NAME CHANGE: 20070208 10-Q 1 f10q0915_westerngraphite.htm QUARTERLY REPORT

U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

Form 10-Q

Mark One

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2015

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ______ to _______

Commission File No. 000-54665

WESTERN GRAPHITE INC.

(Exact name of registrant as specified in its charter)

Nevada

1000

20-8055672

(State or Other Jurisdiction of
Formation or Organization)

(Primary Standard Industrial
Classification Number)

(IRS Employer
Identification Number)

1045 East Washington Street

Monticello, FL 32344

850-270-2808

(Address and telephone number of principal executive offices)

Prepared By:

Sunny J. Barkats, Esq.

JS Barkats, PLLC

18 East 41^st Street, 14^th Floor

New York, NY 10017

P: (646) 502-7001

F: (646) 607-5544

www.JSBarkats.com

Indicate by checkmark whether the issuer: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filed, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer, "accelerated filer," "non-accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer ☐

Accelerated filer ☐

Non-accelerated filer ☐

Smaller reporting company ☒

Indicate by checkmark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

Applicable Only to Issuer Involved in Bankruptcy Proceedings During the Preceding Five Years: N/A

Indicate by checkmark whether the issuer has filed all documents and reports required to be filed by Section 12, 13 and 15(d) of the Securities Exchange Act of 1934 after the distribution of securities under a plan confirmed by a court. Yes ☐ No ☒

Applicable Only to Corporate Registrants:

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the most practicable date: 965,845,912 shares as of November 16, 2015.

WESTERN GRAPHITE INC.

FORM 10-Q

SEPTEMBER 30, 2015

INDEX

PART I-- FINANCIAL INFORMATION

Item 1.	Condensed Financial Statements (Unaudited)	1
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	17
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	24
Item 4.	Controls and Procedures	24

PART II-- OTHER INFORMATION

Item 1.	Legal Proceedings	25
Item 1A.	Risk Factors	25
Item 2.	Unregistered Sales of Equity Securities and Use of Funds	25
Item 3.	Defaults upon Senior Securities	25
Item 4.	Mine Safety Disclosures	25
Item 5.	Other Information	25
Item 6.	Exhibits	26

	SIGNATURES	27

PART I – FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

The un-audited financial statements for the quarter ended September 30, 2015 immediately follow.

Western Graphite, Inc.

CONDENSED BALANCE SHEETS

	September 30,			December 31,
	2015			2014
	(Unaudited)
ASSETS

CURRENT ASSETS
Cash	$	1,538		$	28
Prepaid expenses		33,717			122,655
Total Current Assets		35,255			122,683

TOTAL ASSETS	$	35,255		$	122,683

LIABILITIES AND STOCKHOLDERS' DEFICIENCY

CURRENT LIABILITIES
Accounts payable and accrued expenses	$	28,328		$	6,200
Accrued expenses - related party		65,768			45,841
Convertible notes payable, net		410,746			228,823
Derivative liabilities		1,085,866			1,024,627
Loans payable - related parties		41,575			41,575
Loan payable		5,500			3,000
Accrued interest		95,970			40,091
Note payable - related party		-			15,000
Notes payable		170,000			170,000
Total Current Liabilities		1,903,753			1,575,157

TOTAL LIABILITIES		1,903,753			1,575,157

Commitments and contingencies		-			-

STOCKHOLDERS' DEFICIENCY
Common stock, $0.001 par value; 1,750,000,000 and 750,000,000 shares authorized, respectively, 659,143,027 and 146,846,667 shares issued and outstanding, respectively		659,143			146,847
Additional paid-in capital		6,324,903			6,783,208
Accumulated deficit		(8,852,544	)		(8,382,529	)
TOTAL STOCKHOLDERS' DEFICIENCY		(1,868,498	)		(1,452,474	)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	$	35,255		$	122,683

The accompanying notes are an integral part of these unaudited condensed financial statements

Western Graphite, Inc.

UNAUDITED CONDENSED STATEMENTS OF OPERATIONS

	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014

REVENUES
Revenues	$	-		$	-		$	-		$	-
TOTAL REVENUES		-			-			-			-

OPERATING EXPENSES
General and administrative expenses		75,940			152,877			291,184			206,209
TOTAL OPERATING EXPENSES		75,940			152,877			291,184			206,209

LOSS FROM OPERATIONS		(75,940	)		(152,877	)		(291,184	)		(206,209	)

OTHER INCOME (EXPENSE)
Interest expense, net		(23,730	)		(8,719	)		(58,528	)		(18,687	)
Change in fair value of derivative liabilities		(134,463	)		(1,256,750	)		95,762			(1,524,624	)
Amortization of debt discount		(86,101	)		(55,442	)		(216,065	)		(85,737	)
TOTAL OTHER INCOME (EXPENSE)		(244,294	)		(1,320,911	)		(178,831	)		(1,629,048	)

NET LOSS	$	(320,234	)	$	(1,473,788	)	$	(470,015	)	$	(1,835,257	)

Basic and diluted loss per share	$	(0.00	)	$	(0.01	)	$	(0.00	)	$	(0.02	)

Weighted average number of common shares outstanding		348,043,044			103,253,624			226,530,257			82,311,356

The accompanying notes are an integral part of these unaudited condensed financial statements

Western Graphite, Inc.

UNAUDITED CONDENSED STATEMENTS OF CASH FLOWS

	Nine Months Ended September 30,
	2015			2014

CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$	(470,015	)	$	(1,835,257	)
Adjustment to reconcile net loss to net cash used in operating activities:
Stock issued for services		2,200			19,800
Impairment on investment		-			986
Change in fair value of derivative		(95,761	)		1,524,624
Amortization of debt discount		216,065			85,737
Convertible promissory notes issued for services		54,000			20,000
Amortization of prepaid consulting fees		154,938			88,629
Changes in operating assets and liabilities:
Accounts payable and accrued expenses		22,128			550
Accrued expenses - related party		19,927			20,462
Accrued interest		58,528			18,087

NET CASH USED IN OPERATING ACTIVITIES		(37,990	)		(56,382	)

CASH FLOWS FROM INVESTING ACTIVITIES:		-			-

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from convertible notes payable		52,000			30,000
Principal payments towards notes payable - related parties		(15,000	)		-
Proceeds from loan payable		2,500			-
Proceeds from loan payable - related parties		-			3,800
Issuance of common stock for cash		-			10,000

NET CASH PROVIDED BY FINANCING ACTIVITIES		39,500			43,800

Net increase (decrease) in cash		1,510			(12,582	)

Cash, beginning of period		28			18,314

Cash, end of period	$	1,538		$	5,732

SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for interest	$	-		$	600
Cash paid for income taxes	$	-		$	-

SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES:
Debt discount on convertible promissory notes	$	157,000		$	279,651
Convertible promissory notes issued for prepaid consulting fees	$	66,000		$	295,500
Conversion of debt to common stock	$	51,791		$	-

The accompanying notes are an integral part of these unaudited condensed financial statements

Western Graphite, Inc.
Notes to Unaudited Condensed Financial Statements
For the Nine Months Ended September 30, 2015 and 2014

NOTE 1. DESCRIPTION OF BUSINESS

Western Graphite Inc. (the “Company”) was incorporated under the laws of the State of Nevada on December 15, 2006. The Company was formed to engage in the acquisition, exploration and development of natural resource properties.

On August 26, 2014, the Chairman and Chief Executive Officer (“CEO”) of the Company, Lauren Notar, resigned and David Wimberly became the new Chairman, CEO and Chief Financial Officer (“CFO”) of the Company. On April 1, 2015 David Wimberly resigned as an officer and director of the Company and Jennifer Andersen was appointed as CEO and director and Mark Corrao was appointed as CFO and a director of the Company.

On April 1, 2015, the Chairman and CEO of the Company, David Wimberly, resigned and Jennifer Andersen became the new Chairman and CEO of the Company. As part of Mr. Wimberly’s resignation from the Board of Directors and as an officer of the Company, Mr. Wimberly received a payment of $3,000, the transfer of 6,000,000 shares of common stock held by Guelph Partners, which is an entity owned by Mr. Wimberly, and a promissory note for $16,000 due on six month anniversary of the issuance date, bearing compounded interest of 6% per annum monthly. The payment, the shares and the note were in settlement of Mr. Wimberly’s employment agreement which was cancelled as a result of his resignation, and Mr. Wimberly has agreed to forgo all outstanding debts due him as of April 1, 2015. Additionally, 30,000,000 shares of common stock held by Guelph Partners will not be cancelled because such shares have been pledged as collateral for a note. As of the date of this filing, the cancellation of the remaining shares by Guelph Partners has not occurred. The Company expects such cancellation to occur in the fourth quarter of 2015.

NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF ACCOUNTING

The Company’s policy is to maintain its books and prepare its financial statements on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s 2014 Form 10-K filed with SEC on April 14, 2015. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2014 as reported in the Form 10-K have been omitted.

USE OF ESTIMATES

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

CASH AND CASH EQUIVALENTS

The Company considers highly liquid investments with original maturities of three months or less when purchased as cash equivalents. The Company had no cash equivalents as of September 30, 2015 and December 31, 2014. At times throughout the year, the Company might maintain bank balances that may exceed Federal Deposit Insurance Corporation (“FDIC”) insured limits. Periodically, the Company evaluates the credit worthiness of the financial institutions, and has not experienced any losses in such accounts. As of September 30, 2015 and December 31, 2014, the Company did not have bank balances that exceeded the FDIC insured limits.

Western Graphite, Inc.
Notes to Unaudited Condensed Financial Statements
For the Nine Months Ended September 30, 2015 and 2014

EARNINGS PER SHARE

The Company computes basic and diluted earnings per share amounts in accordance with Accounting Standards Codification (“ASC”) Topic 260, Earnings per Share. Basic earnings per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of common shares outstanding during the reporting period. Diluted earnings per share reflects the potential dilution that could occur if stock options and other commitments to issue common stock were exercised or equity awards vest resulting in the issuance of common stock that could share in the earnings of the Company.

For the nine months ended September 30, 2015 and 2014, the effect of common stock equivalents has been excluded from the calculation of diluted earnings per share as their effect would be anti-dilutive.

The Company currently has convertible debt, which, if converted, as of September 30, 2015 and 2014, would have caused the Company to issue diluted shares totaling 6,369,133,514 and 236,914,498, respectively.

FAIR VALUE OF FINANCIAL INSTRUMENTS

The Company follows paragraph 820-10-35-37 of the Financial Accounting Standards Board (“FASB”) ASC (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments and paragraph 825-10-50-10 of the FASB ASC for disclosures about fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in GAAP, and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The three levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1	Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.
Level 2	Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.
Level 3	Pricing inputs that are generally unobservable inputs and not corroborated by market data.

Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.

The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument.

The carrying amounts reported in the Company’s financial statements for cash, prepaid expenses, accounts payable and accrued expenses, and loans payable approximate their fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported in the balance sheet for its notes payable approximates fair value as the contractual interest rate and features are consistent with similar instruments of similar risk in the market place.

Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated.

Western Graphite, Inc.
Notes to Unaudited Condensed Financial Statements
For the Nine Months Ended September 30, 2015 and 2014

It is not, however, practical to determine the fair value of advances from stockholders, if any, due to their related party nature.

The following table presents assets and liabilities that are measured and recognized at fair value as of September 30, 2015 and December 31, 2014, on a recurring basis:

Assets and liabilities measured at fair value on a recurring basis at September 30, 2015	Level 1		Level 2		Level 3			Total Carrying Value

Derivative liabilities	$	-	$	-	$	(1,085,866	)	$	(1,085,866	)

Assets and liabilities measured at fair value on a recurring basis at December 31, 2014	Level 1		Level 2		Level 3			Total Carrying Value

Derivative liabilities	$	-	$	-	$	(1,024,627	)	$	(1,024,627	)

CONVERTIBLE INSTRUMENTS

The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with professional standards for “Accounting for Derivative Instruments and Hedging Activities”.

Professional standards generally provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. Professional standards also provide an exception to this rule when the host instrument is deemed to be conventional as defined under professional standards as “The Meaning of “Conventional Convertible Debt Instrument”.

The Company accounts for convertible instruments (when it has determined that the embedded conversion options should not be bifurcated from their host instruments) in accordance with professional standards when “Accounting for Convertible Securities with Beneficial Conversion Features,” as those professional standards pertain to “Certain Convertible Instruments.” Accordingly, the Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their earliest date of redemption. The Company also records when necessary deemed dividends for the intrinsic value of conversion options embedded in preferred shares based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note.

ASC 815-40 provides that, among other things, generally, if an event is not within the entity’s control could or require net cash settlement, then the contract shall be classified as an asset or a liability.

Western Graphite, Inc.
Notes to Unaudited Condensed Financial Statements
For the Nine Months Ended September 30, 2015 and 2014

FAIR VALUE MEASUREMENT

The carrying amounts reported in the Company’s financial statements for prepaid expenses, accounts payable and accrued expenses, and loans payable approximate their fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported in the balance sheet for its notes payable approximates fair value as the contractual interest rate and features are consistent with similar instruments of similar risk in the market place.

STOCK BASED COMPENSATION

On July 30, 2013, the Company’s Board of Directors approved the adoption of the 2013 Stock Option Plan, which permits the Company to issue up to 10,665,000 shares of common stock to directors, officers, employees and consultants upon the exercise of stock options granted under the 2013 Stock Option Plan.

The Company follows ASC 718, “Compensation – Stock Compensation”, prescribes accounting and reporting standards for all share-based payment transactions in which employee services are acquired. Transactions include incurring liabilities, or issuing or offering to issue shares, options, and other equity instruments such as employee stock ownership plans and stock appreciation rights. Share-based payments to employees, including grants of employee stock options, are recognized as compensation expense in the financial statements based on their fair values. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period).

The Company accounts for stock-based compensation issued to non-employees and consultants in accordance with the provisions of ASC 505-50, “Equity–based Payments to Non-Employees”. Measurement of share-based payment transactions with non-employees is based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transaction is determined at the earlier of performance commitment date or performance completion date.

Through newly issued restricted common stock, the Company pays qualified contractors and advisors common shares in lieu of compensation for services provided including business development, management, technology development, consulting, legal services and accounting services.

For the nine months ended September 30, 2015 and 2014, the Company had no stock based compensation.

RECENT ACCOUNTING PRONOUNCEMENTS

ASU 2015-03

In April 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015-03, Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. The amendments in this ASU require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this ASU. The amendments are effective for financial statements issued for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. The amendments are to be applied on a retrospective basis, wherein the balance sheet of each individual period presented is adjusted to reflect the period-specific effects of applying the new guidance. We do not expect the adoption of ASU 2015-03 to have a material effect on our financial position, results of operations or cash flows.

Western Graphite, Inc.
Notes to Unaudited Condensed Financial Statements
For the Nine Months Ended September 30, 2015 and 2014

ASU 2015-02

In February 2015, the FASB issued ASU No. 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis, which is intended to improve targeted areas of consolidation guidance for legal entities such as limited partnerships, limited liability corporations, and securitization structures (collateralized debt obligations, collateralized loan obligations, and mortgage-backed security transactions). The ASU focuses on the consolidation evaluation for reporting organizations that are required to evaluate whether they should consolidate certain legal entities. In addition to reducing the number of consolidation models from four to two, the new standard simplifies the FASB Accounting Standards Codification and improves current U.S. GAAP by placing more emphasis on risk of loss when determining a controlling financial interest, reducing the frequency of the application of related-party guidance when determining a controlling financial interest in a variable interest entity (“VIE”), and changing consolidation conclusions for companies in several industries that typically make use of limited partnerships or VIEs. The ASU will be effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. We do not expect the adoption of ASU 2015-02 to have a material effect on our financial position, results of operations or cash flows.

ASU 2015-01

In January 2015, the FASB issued ASU No. 2015-01, “Income Statement - Extraordinary and Unusual Items (Subtopic 225-20): Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items.” This ASU eliminates from U.S. GAAP the concept of extraordinary items. ASU 2015-01 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. A reporting entity may apply the amendments prospectively. We do not expect the adoption of ASU 2015-01 to have a material effect on our financial position, results of operations or cash flows.

ASU 2014-17

In November 2014, the FASB issued ASU No. 2014-17, “Business Combinations (Topic 805): Pushdown Accounting.” This ASU provides an acquired entity with an option to apply pushdown accounting in its separate financial statements upon occurrence of an event in which an acquirer obtains control of the acquired entity. An acquired entity may elect the option to apply pushdown accounting in the reporting period in which the change-in-control event occurs. If pushdown accounting is applied to an individual change-in-control event, that election is irrevocable. ASU 2014-17 was effective on November 18, 2014. The adoption of ASU 2014-17 did not have any effect on our financial position, results of operations or cash flows.

ASU 2014-16

In November 2014, the FASB issued ASU 2014-16, “Derivatives and Hedging (Topic 815).” ASU 2014-16 addresses whether the host contract in a hybrid financial instrument issued in the form of a share should be accounted for as debt or equity. ASU 2014-16 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. We do not currently have issued, nor are we investors in, hybrid financial instruments. Accordingly, we do not expect the adoption of ASU 2014-16 to have any effect on our financial position, results of operations or cash flows.

ASU 2014-15

In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements - Going Concern (Subtopic 205-40)”. ASU 2014-15 provides guidance related to management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosure. ASU 2014-15 is effective for annual periods ending after December 15, 2016, and for interim and annual periods thereafter. Early application is permitted. We do not expect the adoption of ASU 2014-15 to have a material effect on our financial position, results of operations or cash flows.

Western Graphite, Inc.
Notes to Unaudited Condensed Financial Statements
For the Nine Months Ended September 30, 2015 and 2014

ASU 2014-12

In June 2014, the FASB issued ASU No. 2014-12, “Compensation - Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be achieved after the Requisite Service Period.” This ASU requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. ASU 2014-12 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. We do not expect the adoption of ASU 2014-12 to have a material effect on our financial position, results of operations or cash flows.

ASU 2014-09

In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606).” ASU 2014-09 affects any entity using U.S. GAAP that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards (e.g., insurance contracts or lease contracts). ASU 2014-09 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016. We are still evaluating the effect of the adoption of ASU 2014-09. On April 1, 2015, the FASB voted to propose to defer the effective date of the new revenue recognition standard by one year.

ASU 2014-08

In April 2014, the FASB issued ASU No. 2014-08, “Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360) and Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity.” ASU 2014-08 amends the definition for what types of asset disposals are to be considered discontinued operations, as well as amending the required disclosures for discontinued operations and assets held for sale. ASU 2014-08 is effective for fiscal years, and interim periods within those fiscal years, beginning on or after December 15, 2014. The adoption of ASU 2014-08 did not have any effect on our financial position, results of operations or cash flows.

There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's financial position, results of operations or cash flows.

NOTE 3. GOING CONCERN

The Company’s unaudited condensed financial statements have been prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has incurred net losses of $470,015 and $1,835,257 during the nine months ended September 30, 2015 and 2014, respectively. Cash on hand will not be sufficient to cover debt repayments scheduled as of September 30, 2015 and operating expenses and capital expenditure requirements for at least twelve months from the balance sheet date. As of September 30, 2015 and December 31, 2014, the Company had working capital deficits of $1,868,498 and $1,452,474, respectively. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to seek equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.

The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying unaudited condensed financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

NOTE 4. PREPAID EXPENSES

The Company issued four separate convertible promissory notes totaling $295,500 and $66,000 in 2014 and 2015, respectively, for consulting fees, which are being amortized over the term of the convertible promissory notes, with due dates ranging from October 2014 through January 2016. For the nine months ended September 30, 2015 and 2014, the Company amortized consulting fees of $154,938 and $88,629, respectively. As of September 30, 2015 and December 31, 2014, the balance of these prepaid consulting fees was $33,717 and $122,655, respectively.

Western Graphite, Inc.
Notes to Unaudited Condensed Financial Statements
For the Nine Months Ended September 30, 2015 and 2014

NOTE 5. ACCRUED EXPENSES – RELATED PARTY

As stated in the employment agreement for David Wimberly, Chairman and CEO of the Company, on July 1, 2014, compensation in the amount of $7,500, along with $1,200 in reimbursable rent paid on behalf of the Company, is being accrued monthly for a term of five years. From July 1, 2014 through August 25, 2014, Mr. Wimberly was appointed as Chief Operating Officer of the Company, until he was appointed CEO on August 26, 2014.

As a result of his termination on April 1, 2015, Mr. Wimberly has agreed to forgo all outstanding debts due him, and therefore, the Company will accept $59,768 of accrued expenses due him as capital in the fourth quarter of 2015.

For the nine months ended September 30, 2015, the Company has accrued $6,000 in officer compensation for their CFO.

As of September 30, 2015 and December 31, 2014, the balance for accrued expenses – related party is $65,768 and $45,841, respectively.

NOTE 6. CONVERTIBLE NOTES PAYABLE

At September 30, 2015 and December 31, 2014, convertible notes and debentures consisted of the following:

	September 30, 2015			December 31, 2014
Convertible notes payable	$	465,608		$	342,750
Unamortized debt discount		(54,862	)		(113,927	)
Carrying amount	$	410,746		$	228,823

On April 3, 2014, the Company issued a convertible promissory note for $63,000 to an unrelated party for consulting services. The note accrues interest at 12% per annum, compounded monthly and matures on October 3, 2014. In the event of default, any overdue amounts will accrue interest at 20% per annum, compounded monthly. The principal balance of the note is convertible to common stock at the lower of either $0.03, or 50% of the lowest traded price 20 days prior to conversion, and is limited to 4.99% of the Company’s outstanding common stock at the time of conversion. All interest that accrues is convertible at $0.0001. The Company determined the note qualified for derivative liability treatment under ASC 815, “Derivatives and Hedging” (“ASC 815”). The Company recorded initial derivative liabilities of $102,456 on the date the note was executed, and a debt discount of $63,000, resulting in excess derivative liability expense of $39,456. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the year ended December 31, 2014, the Company fully amortized $63,000 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $18,455 as of September 30, 2015. This convertible promissory note is currently in default.

On May 1, 2014, the Company issued a convertible promissory note for $50,000 to an unrelated party. The note was issued for $30,000 in cash and $20,000 in payments towards services rendered. The note is due on demand and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 10% of the average of the three lowest trading prices for the ten days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $502,678 on the date the note was executed. See Note 7 for treatment of derivative liability associated with convertible notes payable. Accrued interest was $5,312 as of September 30, 2015. Through September 30, 2015, the holder of this convertible promissory note elected to convert a total of $10,575 of principal to 102,428,571 shares of common stock at a share price of between $0.00044 and $0.00002 per share.

Western Graphite, Inc.
Notes to Unaudited Condensed Financial Statements
For the Nine Months Ended September 30, 2015 and 2014

On August 26, 2014, the Company issued a convertible promissory note for $120,000 to the former CEO of the Company for consulting services. The note is due on August 26, 2015 and accrues interest at a rate of 10% per annum, compounded monthly. The principal balance of the note is convertible at X-(X*25%), where X is the lesser of the closing price on date of conversion, or the closing price on date the note was executed multiplied by 1.25, and can be converted at any time at the option of the holder of the note. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $106,408 on the date the note was executed, and a debt discount of $106,408. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $69,384 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $15,150 as of September 30, 2015. This convertible promissory note is currently in default.

On September 3, 2014, the Company issued a convertible promissory note for $60,000 for consulting services. This note is due on March 3, 2015 and accrues interest at a rate of 10% per annum, compounded monthly. The principal balance of this note is convertible at the lesser of $0.0037 or the closing price on the date of conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $57,743 on the date the note was executed, and a debt discount of $57,743. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $19,779 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $10,682 as of September 30, 2015. This convertible promissory note is currently in default.

On September 10, 2014, the Company issued a convertible promissory note for $52,500 for consulting services. The note is due on April 10, 2015 and accrues interest at a rate of 10% per annum, compounded monthly. The principal balance of this note is convertible at the lesser of $0.0025 or the closing price on the date of conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $77,675 on the date the note was executed, and a debt discount of $52,500, resulting in excess derivative liability expense of $25,175. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $24,764 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. In September 2014, an interest payment of $600 was made toward the balance of accrued interest. As a result, accrued interest was $7,950 as of September 30, 2015. This convertible promissory note is currently in default.

On February 2, 2015, the Company issued a convertible promissory note for $43,000 to an unrelated party. The note was issued for $25,000 in cash and $18,000 in payments towards services rendered. The note is due on November 4, 2015 and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 55% of the average of the three lowest trading prices for the fifteen days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $73,687 on the date the note was executed and a debt discount of $43,000, resulting in excess derivative liability expense of $30,687. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $37,527 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $5,473. Accrued interest was $2,156 as of September 30, 2015. Through September 30, 2015, the holder of this convertible promissory note elected to convert a total of $19,235 of principal to 221,502,230 shares of common stock at a share price of between $0.00017 and $0.00006 per share. This convertible promissory note is currently in default.

Western Graphite, Inc.
Notes to Unaudited Condensed Financial Statements
For the Nine Months Ended September 30, 2015 and 2014

On April 9, 2015, the Company issued a convertible promissory note for $15,000 to an unrelated party. The note was issued for $15,000 in payments towards services rendered. The note is due on demand and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 10% of the average of the three lowest trading prices for the ten days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $220,486 on the date the note was executed resulting in excess derivative liability expense of $220,486. See Note 7 for treatment of derivative liability associated with convertible notes payable. Accrued interest was $(2,124) as of September 30, 2015. Through September 30, 2015, the holder of this convertible promissory note elected to convert a total of $7,082 of principal and $2,649 of accrued interest to 106,098,892 shares of common stock at a share price of between $0.00025 and $0.00005 per share.

On April 24, 2015, the Company issued a convertible promissory note for $15,000 to an unrelated party. The note was issued for $15,000 in cash, which was used to pay off the August 7, 2013 related party note payable from the former CEO. The note is due on April 24, 2016 and accrues interest at a rate of 5% per annum. The note is convertible at a rate of 40% of the lowest trading price for the forty days prior to conversion, and can be converted at any time at the option of the holder. Should the trading price for the Company’s common stock go below $0.0001 at any time, the note will then be convertible at the option of the holder at a rate of either the lower of (i) $0.0001 or (ii) 40% of the lowest trading price for the forty days prior to conversion. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $44,308 on the date the note was executed and a debt discount of $15,000, resulting in excess derivative liability expense of $29,308. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $15,000 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $50 as of September 30, 2015. Through September 30, 2015, the holder of this convertible promissory note elected to convert a total of $15,000 of principal to 56,250,000 shares of common stock at a share price of between $0.0004 and $0.0001 per share. This note has been paid in full.

On May 4, 2015, the Company issued a convertible promissory note for $33,000 to an unrelated party. The note was issued for $12,000 in cash and $21,000 in payments towards services rendered. The note is due on February 6, 2016 and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 55% of the average of the three lowest trading prices for the fifteen days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $87,139 on the date the note was executed and a debt discount of $33,000, resulting in excess derivative liability expense of $54,139. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $17,687 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $15,313. Accrued interest was $1,085 as of September 30, 2015.

On July 3, 2015, the Company issued a convertible promissory note for $66,000 to an unrelated party for consulting services. The note accrues interest at 12% per annum, compounded monthly and matures on January 3, 2016. In the event of default, any overdue amounts will accrue interest at 20% per annum, compounded monthly. The principal balance of the note is convertible to common stock at the lower of either $0.01, or 50% of the lowest traded price 20 days prior to conversion, and is limited to 4.99% of the Company’s outstanding common stock at the time of conversion. All interest that accrues is convertible at $0.0001. The Company determined the note qualified for derivative liability treatment under ASC 815, “Derivatives and Hedging” (“ASC 815”). The Company recorded initial derivative liabilities of $144,983 on the date the note was executed, and a debt discount of $66,000, resulting in excess derivative liability expense of $78,983. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $31,924 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $34,076. Accrued interest was $1,972 as of September 30, 2015.

Western Graphite, Inc.
Notes to Unaudited Condensed Financial Statements
For the Nine Months Ended September 30, 2015 and 2014

NOTE 7. DERIVATIVE LIABILITY

The Company follows ASC 815, which defines determining whether an instrument (or embedded feature) is solely indexed to an entity’s own stock. In accordance with ASC 815, the Company has bi-furcated the conversion feature of the note and recorded a derivative liability.

ASC 815 requires Company management to assess the fair market value of certain derivatives at each reporting period and recognize any change in the fair market value as another income or expense item. The Company’s only asset or liability measured at fair value on a recurring basis is its derivative liabilities associated with convertible notes payable.

For the year ended December 31, 2014, the Company valued the initial conversion features using the following assumptions: dividend yield of zero, years to maturity of 0.5 to 1.00 year, average risk free rates of between 0.10% and 0.12%, and annualized volatility of between 190.42% and 271.67% to record derivative liabilities of $846,959. For the nine months ended September 30, 2015, the Company valued the initial conversion features using the following assumptions: dividend yield of zero, years to maturity of 0.50-1.00 years, average risk free rate of 0.10-0.25%, and annualized volatility of 373.19-391.17% to record derivative liabilities of $570,602.

At September 30, 2015, the Company revalued the conversion features using the following assumptions: dividend yield of zero, years to maturity of between 0.10 and 1.00 years, a risk free rate between 0.00% and 0.33%, and annualized volatility at 391.17%, and determined that, during the nine months ended September 30, 2015, the Company’s derivative liability increased to $1,085,866. The Company recognized a corresponding gain of $509,363 on derivative liability in conjunction with this revaluation during the nine months ended September 30, 2015, which combined with derivative liability expenses in excess of debt discount of $413,602 resulted in a total derivative liability gain of $95,762 for the nine months ended September 30, 2015.

The debt derivative liabilities is measured at fair value using quoted market prices and estimated volatility factors based on historical prices for the Company’s common stock and are classified within Level 3 of the valuation hierarchy.

The following table provides a summary of changes in fair value of the Company’s Level 3 financial liabilities as of September 30, 2015:

	Debt Derivative Liability
Balance, December 31, 2014	$	1,024,627
Additions		570,602
Change in fair value of derivative liabilities		(509,363	)
Balance, September 30, 2015	$	1,085,866

NOTE 8. LOAN PAYABLE – RELATED PARTY

On September 22, 2014 and October 23, 2014, the Company received proceeds of $3,800 and $450, respectively, from the former CEO of the Company, through a business entity in which the former CEO is a partner in, for working capital. The loan is non-interest bearing and is due on demand.

As a result of his termination on April 1, 2015, Mr. Wimberly has agreed to forgo all outstanding debts due him, and therefore, the Company will accept $4,250 of loans payable due him as capital in the fourth quarter of 2015.

Western Graphite, Inc.
Notes to Unaudited Condensed Financial Statements
For the Nine Months Ended September 30, 2015 and 2014

As of September 30, 2015, $37,325 is due to a former officer and director of the Company and is non-interest bearing with no specific repayment terms. The Company plans to repay this loan through stock issuances, or through funding from the next round of financing.

As of September 30, 2015 and December 31, 2014, the balance of loans payable – related parties is $41,575 and $41,575, respectively.

NOTE 9. NOTE PAYABLE – RELATED PARTY

On August 7, 2013, the Company issued an unsecured promissory note for $15,000 to the CEO of the Company in exchange for the acquisition of mining deeds. There is no interest associated with this note and the note matures on August 7, 2015. This note was paid in full on April 24, 2015.

NOTE 10. NOTES PAYABLE

On May 10, 2013, the Company issued an unsecured promissory note for $50,000 to an unrelated third party for cash. The note accrues interest at 10% per annum and is due on demand. Accrued interest was $11,959 and $8,219 as of September 30, 2015 and December 31, 2014, respectively.

On July 18, 2013, the Company issued an unsecured promissory note for $100,000 to an unrelated third party for cash. The note accrues interest at 10% per annum and is due on demand. Accrued interest was $22,055 and $14,575 as of September 30, 2015 and December 31, 2014, respectively.

On December 7, 2014, the Company issued an unsecured promissory note for $20,000 to an unrelated third party for professional fees. The note accrues compounded interest at 6% per annum and is due on June 7, 2015, and defaults to compounded interest at 10% per annum. Accrued interest was $1,270 and $82 as of September 30, 2015 and December 31, 2014, respectively. This unsecured promissory note is currently in default.

NOTE 11. STOCKHOLDERS’ EQUITY

The stockholders equity section of the Company contains the following class of capital stock as of September 30, 2015 and December 31, 2014: Common Stock, $0.001 par value: shares issued and outstanding of 659,143,027 and 146,846,667, respectively.

Transactions, other than employee’s stock issuance, are in accordance with ASC 505. These issuances shall be accounted for based on the fair value of the consideration received. Transactions with employee’s stock issuance are in accordance with ASC 718. These issuances shall be accounted for based on the fair value of the consideration received or the fair value of the equity instruments issued, or whichever is more readily determinable.

On September 25, 2015, the Company filed a Certificate of Change to increase its authorized common share capital from 750,000,000 shares to 1,750,000,000 shares.

On August 15, 2014, the Company issued 62,000,000 shares of common stock, valued at $0.0002 per share totaling $10,000 to a related party, for cash.

On September 18, 2014, the Company committed to issue 4,500,000 shares of common stock, valued at $0.0044 per share totaling $19,800 to an unrelated third party for legal services rendered.

On November 13, 2014, the Company issued 2,430,000 shares of common stock, valued at $0.0035 per share totaling $8,505 to a related party for consulting services regarding the financing and management of the Company’s business.

Western Graphite, Inc.
Notes to Unaudited Condensed Financial Statements
For the Nine Months Ended September 30, 2015 and 2014

On December 30, 2014, the Company issued 6,250,000 shares of common stock to the holder of the $50,000 convertible promissory note issued on May 1, 2014 for a conversion of $2,750 in principal at a share price of $0.00044 per share.

In addition, in a private sale, on July 29, 2014, Lauren Notar, former Chief Executive Officer, sold to the Guelph Partners, LLC 10,000,000 shares of common stock out of her personal ownership which, when combined with the Stock Purchase Agreement of August 20, 2014, grants the Purchaser an aggregate of 72,000,000 shares, representing 54% of the issued and outstanding shares of the Company, on a fully-diluted basis.

During the nine months ended September 30, 2015, a total of $51,791 in principal and accrued interest on convertible notes payable was converted to 480,029,693 shares of common stock at shares prices from $0.0004 to $0.00002. In addition, 32,266,667 shares of common stock was issued for services at shares prices from $0.00025 to $0.00005.

NOTE 12. SUBSEQUENT EVENTS

Management has evaluated all transactions and events after the balance sheet date through the date on which these financials were available to be issued, and except as already included in the notes to these unaudited condensed financial statements, has determined that no additional disclosures are required.

From October 1, 2015 through November 16, 2015, a total of $14,653 in principal and accrued interest on convertible notes payable was converted to 256,202,885 shares of common stock, and a total of 50,500,000 shares of common stock were issued for $2,525 in fees at shares prices of $0.00006 to $0.00005.

On October 30, 2015, the Company entered into a binding Master Equity Purchase Agreement - Term Sheet (the “Term Sheet”) with Atmosphere Global LLC (“Atmosphere”), a fully-operating company. Atmosphere, based in Chicago, IL, developed a proprietary formula for an ecofriendly product that serves as a cleaner, sanitizer and odor eliminator under the ATMOSPHERE label and has applications in numerous industries including, but not limited to, agribusiness, food processing, waste water, industrial and commercial cleaning, transportation waste and waste water, boating and marine and mining. ATMOSPHERE Odor Control works by deconstructing (not just masking) harmful gasses and, at the same time, bringing pollutants to a neutral pH, thus improving the environment. One important application that makes ATMOSPHERE a unique and important addition to farming is ATMOSPHERE’s use in the CAFO (Concentrated Animal Feeding Operation for Hogs, Chicken or Dairy). ATMOSPHERE will eliminate Ammonia and Hydrogen Sulfide in the air when misted and tests are underway to validate that ATMOSPHERE can scrub the discharge air killing pathogens that plague livestock farming such as Avian Bird Flu, PRRS, PEDV, Salmonella, Camphobacter and E Coli.

The Term Sheet sets forth a two-phase acquisition by the Company of Atmosphere’s equity. Phase One involves the Company’s purchase, with certain restrictions, of 20% of the equity of Atmosphere as well as an advisory board seat in consideration for Class B Membership Units equal to 52% of Atmosphere. Phase Two involves the Company’s purchase of Class B Membership Interests equal to 12% of the equity of Atmosphere in consideration of $1.5M funded in four tranches.

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITIONS AND RESULTS OF OPERATIONS

Forward Looking Statements

This quarterly report on Form 10-Q and other reports filed by Western Graphite Inc. (“we,” “us,” “our,” or the “Company”) from time to time with the SEC contain or may contain forward-looking statements and information that are based upon beliefs of, and information currently available to, the Company’s management as well as estimates and assumptions made by Company’s management. Readers are cautioned not to place undue reliance on these forward-looking statements, which are only predictions and speak only as of the date hereof. When used in the filings, the words “anticipate,” “believe,” “estimate,” “expect,” “future,” “intend,” “plan,” or the negative of these terms and similar expressions as they relate to the Company or the Company’s management identify forward-looking statements. Such statements reflect the current view of the Company with respect to future events and are subject to risks, uncertainties, assumptions, and other factors. Should one or more of these risks or uncertainties materialize, or should the underlying assumptions prove incorrect, actual results may differ significantly from those anticipated, believed, estimated, expected, intended, or planned.

Although the Company believes that the expectations reflected in the forward-looking statements are reasonable, the Company cannot guarantee future results, levels of activity, performance, or achievements. Except as required by applicable law, including the securities laws of the United States, the Company does not intend to update any of the forward-looking statements to conform these statements to actual results.

Our unaudited condensed financial statements are prepared in accordance with accounting principles generally accepted in the United States (“GAAP”). These accounting principles require us to make certain estimates, judgments, and assumptions. We believe that the estimates, judgments and assumptions upon which we rely are reasonable based upon information available to us at the time that these estimates, judgments, and assumptions are made. These estimates, judgments, and assumptions can affect the reported amounts of assets and liabilities as of the date of the unaudited condensed financial statements as well as the reported amounts of revenues and expenses during the periods presented. Our unaudited condensed financial statements would be affected to the extent there are material differences between these estimates. This discussion and analysis should be read in conjunction with the Company’s unaudited condensed financial statements and accompanying notes to the unaudited condensed financial statements for the nine months ended September 30, 2015.

This report contains forward-looking statements that involve risk and uncertainties. We use words such as “anticipate”, “believe”, “plan”, “expect”, “future”, “intend”, and similar expressions to identify such forward-looking statements. Investors should be aware that all forward-looking statements contained within this report are good faith estimates of management as of the date of this report and actual results may differ materially from historical results or our predictions of future results.

Results of Operations for the Three Months Ended September 30, 2015 Compared to the Three Months Ended September 30, 2014

Revenue:

We have generated no revenues to date.

Operating Expenses:

General and administrative expenses were $75,940 for the three months ended September 30, 2015, a decrease of $76,937, or 50.3%, from $152,877 for the three months ended September 30, 2014. The decrease is primarily due to a decrease in officer compensation of $26,500, a decrease in professional fees of $37,550, a decrease in rent expense of $3,600, and a decrease in amortization of prepaid consulting fees of $7,296.

Other Income (Expenses):

Other expense was $244,294 for the three months ended September 30, 2015 a decrease of $1,076,617, or 81.5%, from other expense of $1,320,911 for the three months ended September 30, 2014. The decrease is primarily due to changes of $15,011 of interest accrued on notes payable, derivative liability gain of $1,122,287, and amortization of debt discount of $30,659.

Net Loss:

As a result of the above factors, we recognized net loss of $320,234 for the three months ended September 30, 2015, as compared to a net loss of $1,473,788 for the three months ended September 30, 2014, a decrease of $1,153,554, or 78.3%.

Results of Operations for the Nine Months Ended September 30, 2015 Compared to the Nine Months Ended September 30, 2014

Revenue:

We have generated no revenues to date.

Operating Expenses:

General and administrative expenses were $291,184 for the nine months ended September 30, 2015, an increase of $84,975, or 41.2%, from $206,209 for the nine months ended September 30, 2014. The increase is primarily due to a decrease in officer compensation of $10,500, an increase in professional fees of $30,767, and an increase in amortization of prepaid consulting fees of $66,309.

Other (Expenses):

Other expense was $178,831 for the nine months ended September 30, 2015, an increase of $1,450,217, or 89.0%, from $1,629,048 for the nine months ended September 30, 2014. The increase is primarily due to changes of $39,841 of interest accrued on notes payable, derivative liability gain of $1,620,386, and amortization of debt discount of $129,964.

Net Loss:

As a result of the above factors, we recognized a net loss of $470,015 for the nine months ended September 30, 2015, as compared to a net loss of $1,835,257 for the nine months ended September 30, 2014, a decrease of $1,365,242, or 74.4%.

Liquidity and Capital Resources

As of September 30, 2015, the Company had a stockholders’ deficit of $1,868,498. For the nine months ended September 30, 2015 and 2014, the Company had a net loss of $470,015 and $1,835,257, respectively. At September 30, 2015, the Company had a working capital deficit of $1,868,498 compared to $1,452,474 at December 31, 2014.

Net cash used in operating activities was $37,990 for the nine months ended September 30, 2015 as compared to net cash used in operating activities of $56,382 for the nine months ended September 30, 2014. The decrease of $18,392 was due to, along with the net loss of $470,015 for the nine months ended September 30, 2015, changes in: derivative liability of $95,761, amortization of debt discount of $216,065, convertible promissory notes issued for services of $54,000, amortization of prepaid consulting fees of $154,938, an increase in accounts payable and accrued expenses of $22,128, an increase in accrued expenses – related parties of $19,927, and an increase in accrued interest to $58,528.

Net cash used in investing activities was $0 for the nine months ended September 30, 2015 and 2014.

Net cash provided by financing activities amounted to $39,500 for the nine months ended September 30, 2015, compared to $43,800 net cash provided by financing activities for the nine months ended September 30, 2014 representing a decrease of $4,300. This was due to proceeds from a convertible notes payable of $52,000, a principal payment of $15,000 towards related party notes payable, and proceeds from a loan payable of $2,500.

Going Concern

The Company’s unaudited condensed financial statements have been prepared using U.S. GAAP applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has incurred net losses of $470,015 and $1,835,257 during the nine months ended September 30, 2015 and 2014, respectively. Cash on hand will not be sufficient to cover debt repayments scheduled as of September 30, 2015 and operating expenses and capital expenditure requirements for at least twelve months from the balance sheet date. As of September 30, 2015 and December 31, 2014, the Company had working capital deficits of $1,868,498 and $1,452,474, respectively. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to seek equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.

Critical Accounting Policies and Estimates

Financial Reporting Release No. 60, published by the SEC, recommends that all companies include a discussion of critical accounting policies used in the preparation of their financial statements. While all these significant accounting policies impact our financial condition and results of operations, we view certain of these policies as critical. Policies determined to be critical are those policies that have the most significant impact on our financial statements and require management to use a greater degree of judgment and estimates. Actual results may differ from those estimates.

We believe that given current facts and circumstances, it is unlikely that applying any other reasonable judgments or estimate methodologies would cause a material effect on our unaudited condensed results of operations, financial position or liquidity for the periods presented in this report. Please refer Note 2 – Summary of Significant Accounting Policies in the notes to the unaudited condensed financial statements.

Recent Accounting Pronouncements

ASU 2015-03

ASU 2015-02

ASU 2015-01

ASU 2014-17

ASU 2014-16

ASU 2014-15

ASU 2014-12

ASU 2014-09

ASU 2014-08

Contractual Obligations

Off-Balance Sheet Arrangements

We have no off-balance sheet arrangements.

Inflation

We believe that inflation has not had, and is not expected to have, a material effect on our operations.

Climate Change

We believe that neither climate change, nor governmental regulations related to climate change, have had, or are expected to have, any material effect on our operations.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

None.

ITEM 4. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

Under the supervision and with the participation of our management, including our principal executive officer and the principal financial officer, we have conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15e and 15d-15e under the Securities and Exchange Act of 1934, as of the end of the period covered by this report. Based on this evaluation, our principal executive officer and principal financial officer concluded as of the evaluation date that our disclosure controls and procedures were effective such that the material information required to be included in our Securities and Exchange Commission reports is accumulated and communicated to our management, including our principal executive and financial officer, recorded, processed, summarized and reported within the time periods specified in SEC rules and forms relating to our company, particularly during the period when this report was being prepared.

Changes in Internal Controls Over Financial Reporting

There have been no changes in our internal control over financial reporting that occurred during the last fiscal period ended September 30, 2015 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

None.

ITEM 1A. RISK FACTORS

As a smaller reporting company, as defined in Rule 12b-2 of the Exchange Act, we are not required to provide the information required by this item.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF FUNDS

On January 22, 2015, the Company issued 6,250,000 shares of common stock to a holder of a convertible note (which issuance was deemed effective as of December 31, 2014). The holder converted $2,750 of principal of the convertible note.

The shares of the Company’s common stock issued during the nine months ended September 30, 2015 as described above qualified for an exemption under Section 4(a)(2) of the Securities Act because the issuance of shares by the Company did not involve a public offering. The offering was not a “public offering” as defined in Section 4(a)(2) of the Securities Act due to the insubstantial number of persons involved in each of the issuances, size of the offering, manner of the offering and number of shares offered.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY PROCEDURES

Not applicable.

ITEM 5. OTHER INFORMATION

None.

ITEM 6. EXHIBITS

The following exhibits are included with this quarterly filing:

Exhibit No.		Description

31		Sec. 302 Certification of Principal Executive Officer
32		Sec. 906 Certification of Principal Executive Officer
101		Interactive data files pursuant to Rule 405 of Regulation S-T

SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	Western Graphite Inc.

Dated: November 20, 2015	By:	/s/ Jennifer Andersen
		Jennifer Andersen, Chief Executive Officer
		(Principal Executive Officer)

EX-31.1 2 f10q0915ex31i_western.htm CERTIFICATION

Exhibit 31.1

302 CERTIFICATION

I, Jennifer Andersen, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Western Graphite Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant's other certifying officer(s) and I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures, to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;

b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.

c. Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant's other certifying officer(s) and I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: November 20, 2015

/s/ Jennifer Andersen

Jennifer Andersen

Chief Executive Officer
(Principal Executive Officer)

EX-31.2 3 f10q0915ex31ii_western.htm CERTIFICATION

Exhibit 31.2

302 CERTIFICATION

I, Mark Corrao, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Western Graphite Inc.;

4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: November 20, 2015

/s/ Mark Corrao

Mark Corrao

Chief Financial Officer
(Principal Financial Officer)

EX-32.1 4 f10q0915ex32i_western.htm CERTIFICATION

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with this Quarterly Report of Western Graphite Inc. (the “Company”), on Form 10-Q for the nine months ended September 30, 2015 (the “Report”), as filed with the U.S. Securities and Exchange Commission on the date hereof, I, Jennifer Andersen, Chief Executive Officer of the Company, certify to the best of my knowledge, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: November 20, 2015

/s/ Jennifer Andersen

Jennifer Andersen

Chief Executive Officer

(Principal Executive Officer)

EX-32.2 5 f10q0915ex32ii_western.htm CERTIFICATION

Exhibit 32.2

In connection with this Quarterly Report of Western Graphite Inc. (the “Company”), on Form 10-Q for the nine months ended September 30, 2015 (the “Report”), as filed with the U.S. Securities and Exchange Commission on the date hereof, I, Mark Corrao, Chief Financial Officer of the Company, certify to the best of my knowledge, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: November 20, 2015

/s/ Mark Corrao

Mark Corrao

Chief Financial Officer

(Principal Financial Officer)

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226530257

-1524624

95761

20000 54000 88629 154938

550

22128

20462

19927

-18087

-58528

-56382

-37990

30000

52000

-15000

2500

10000

43800

39500

-12582

1510

600

279651 157000

295500

2750

16000

66000

10575

51791

19235

7082

15000

14653

51791

<p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">BASIS OF ACCOUNTING <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company’s policy is to maintain its books and prepare its financial statements on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s 2014 Form 10-K filed with SEC on April 14, 2015. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2014 as reported in the Form 10-K have been omitted. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">USE OF ESTIMATES <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">CASH AND CASH EQUIVALENTS <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company considers highly liquid investments with original maturities of three months or less when purchased as cash equivalents. The Company had no cash equivalents as of September 30, 2015 and December 31, 2014. At times throughout the year, the Company might maintain bank balances that may exceed Federal Deposit Insurance Corporation (“FDIC”) insured limits. Periodically, the Company evaluates the credit worthiness of the financial institutions, and has not experienced any losses in such accounts. As of September 30, 2015 and December 31, 2014, the Company did not have bank balances that exceeded the FDIC insured limits. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">EARNINGS PER SHARE <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company computes basic and diluted earnings per share amounts in accordance with Accounting Standards Codification (“ASC”) Topic 260, Earnings per Share. Basic earnings per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of common shares outstanding during the reporting period. Diluted earnings per share reflects the potential dilution that could occur if stock options and other commitments to issue common stock were exercised or equity awards vest resulting in the issuance of common stock that could share in the earnings of the Company.  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">For the nine months ended September 30, 2015 and 2014, the effect of common stock equivalents has been excluded from the calculation of diluted earnings per share as their effect would be anti-dilutive. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company currently has convertible debt, which, if converted, as of September 30, 2015 and 2014, would have caused the Company to issue diluted shares totaling 6,369,133,514 and 236,914,498, respectively. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">FAIR VALUE OF FINANCIAL INSTRUMENTS <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company follows paragraph 820-10-35-37 of the Financial Accounting Standards Board (“FASB”) ASC (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments and paragraph 825-10-50-10 of the FASB ASC for disclosures about fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in GAAP, and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The three levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 141px; text-align: justify; line-height: 15.33px; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-family: calibri, sans-serif;">Level 1</td> <td style="text-align: justify; line-height: 15.33px; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-family: calibri, sans-serif;">Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.</td> </tr> <tr style="vertical-align: top;"> <td style="text-align: justify; line-height: 15.33px; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-family: calibri, sans-serif;">Level 2</td> <td style="text-align: justify; line-height: 15.33px; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-family: calibri, sans-serif;">Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.</td> </tr> <tr style="vertical-align: top;"> <td style="line-height: 15.33px; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-family: calibri, sans-serif;">Level 3</td> <td style="line-height: 15.33px; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-family: calibri, sans-serif;">Pricing inputs that are generally unobservable inputs and not corroborated by market data.</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The carrying amounts reported in the Company’s financial statements for cash, prepaid expenses, accounts payable and accrued expenses, and loans payable approximate their fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported in the balance sheet for its notes payable approximates fair value as the contractual interest rate and features are consistent with similar instruments of similar risk in the market place. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">It is not, however, practical to determine the fair value of advances from stockholders, if any, due to their related party nature. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The following table presents assets and liabilities that are measured and recognized at fair value as of September 30, 2015 and December 31, 2014, on a recurring basis: <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Assets and liabilities measured at fair value on a recurring basis at September 30, 2015</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total  Carrying  Value</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="width: 815px;"> </td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 142px; text-align: right;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 142px; text-align: right;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;"> </td> <td style="width: 15px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 4pt;">Derivative liabilities</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(1,085,866</td> <td style="text-align: left; padding-bottom: 4pt;">)</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(1,085,866</td> <td style="text-align: left; padding-bottom: 4pt;">)</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Assets and liabilities measured at fair value on a recurring basis at December 31, 2014</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total  Carrying  Value</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="width: 815px;"> </td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 142px; text-align: right;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 142px; text-align: right;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;"> </td> <td style="width: 15px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 4pt;">Derivative liabilities</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(1,024,627</td> <td style="text-align: left; padding-bottom: 4pt;">)</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(1,024,627</td> <td style="text-align: left; padding-bottom: 4pt;">)</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">CONVERTIBLE INSTRUMENTS <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with professional standards for “Accounting for Derivative Instruments and Hedging Activities”. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Professional standards generally provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. Professional standards also provide an exception to this rule when the host instrument is deemed to be conventional as defined under professional standards as “The Meaning of “Conventional Convertible Debt Instrument”. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company accounts for convertible instruments (when it has determined that the embedded conversion options should not be bifurcated from their host instruments) in accordance with professional standards when “Accounting for Convertible Securities with Beneficial Conversion Features,” as those professional standards pertain to “Certain Convertible Instruments.” Accordingly, the Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their earliest date of redemption. The Company also records when necessary deemed dividends for the intrinsic value of conversion options embedded in preferred shares based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">ASC 815-40 provides that, among other things, generally, if an event is not within the entity’s control could or require net cash settlement, then the contract shall be classified as an asset or a liability. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">FAIR VALUE MEASUREMENT <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The carrying amounts reported in the Company’s financial statements for prepaid expenses, accounts payable and accrued expenses, and loans payable approximate their fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported in the balance sheet for its notes payable approximates fair value as the contractual interest rate and features are consistent with similar instruments of similar risk in the market place. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">STOCK BASED COMPENSATION <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On July 30, 2013, the Company’s Board of Directors approved the adoption of the 2013 Stock Option Plan, which permits the Company to issue up to 10,665,000 shares of common stock to directors, officers, employees and consultants upon the exercise of stock options granted under the 2013 Stock Option Plan. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company follows ASC 718, “Compensation – Stock Compensation”, prescribes accounting and reporting standards for all share-based payment transactions in which employee services are acquired.  Transactions include incurring liabilities, or issuing or offering to issue shares, options, and other equity instruments such as employee stock ownership plans and stock appreciation rights.  Share-based payments to employees, including grants of employee stock options, are recognized as compensation expense in the financial statements based on their fair values. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company accounts for stock-based compensation issued to non-employees and consultants in accordance with the provisions of ASC 505-50, “Equity–based Payments to Non-Employees”.  Measurement of share-based payment transactions with non-employees is based on the fair value of whichever is more reliably measurable:  (a) the goods or services received; or (b) the equity instruments issued.  The fair value of the share-based payment transaction is determined at the earlier of performance commitment date or performance completion date.   <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Through newly issued restricted common stock, the Company pays qualified contractors and advisors common shares in lieu of compensation for services provided including business development, management, technology development, consulting, legal services and accounting services. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">For the nine months ended September 30, 2015 and 2014, the Company had no stock based compensation. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">RECENT ACCOUNTING PRONOUNCEMENTS <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">ASU 2015-03 <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In April 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015-03, Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. The amendments in this ASU require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this ASU. The amendments are effective for financial statements issued for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. The amendments are to be applied on a retrospective basis, wherein the balance sheet of each individual period presented is adjusted to reflect the period-specific effects of applying the new guidance. We do not expect the adoption of ASU 2015-03 to have a material effect on our financial position, results of operations or cash flows. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">ASU 2015-02 <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In February 2015, the FASB issued ASU No. 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis, which is intended to improve targeted areas of consolidation guidance for legal entities such as limited partnerships, limited liability corporations, and securitization structures (collateralized debt obligations, collateralized loan obligations, and mortgage-backed security transactions). The ASU focuses on the consolidation evaluation for reporting organizations that are required to evaluate whether they should consolidate certain legal entities. In addition to reducing the number of consolidation models from four to two, the new standard simplifies the FASB Accounting Standards Codification and improves current U.S. GAAP by placing more emphasis on risk of loss when determining a controlling financial interest, reducing the frequency of the application of related-party guidance when determining a controlling financial interest in a variable interest entity (“VIE”), and changing consolidation conclusions for companies in several industries that typically make use of limited partnerships or VIEs. The ASU will be effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. We do not expect the adoption of ASU 2015-02 to have a material effect on our financial position, results of operations or cash flows. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">ASU 2015-01 <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In January 2015, the FASB issued ASU No. 2015-01, “Income Statement - Extraordinary and Unusual Items (Subtopic 225-20): Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items.” This ASU eliminates from U.S. GAAP the concept of extraordinary items. ASU 2015-01 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. A reporting entity may apply the amendments prospectively. We do not expect the adoption of ASU 2015-01 to have a material effect on our financial position, results of operations or cash flows. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">ASU 2014-17 <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In November 2014, the FASB issued ASU No. 2014-17, “Business Combinations (Topic 805): Pushdown Accounting.” This ASU provides an acquired entity with an option to apply pushdown accounting in its separate financial statements upon occurrence of an event in which an acquirer obtains control of the acquired entity. An acquired entity may elect the option to apply pushdown accounting in the reporting period in which the change-in-control event occurs. If pushdown accounting is applied to an individual change-in-control event, that election is irrevocable. ASU 2014-17 was effective on November 18, 2014. The adoption of ASU 2014-17 did not have any effect on our financial position, results of operations or cash flows. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">ASU 2014-16 <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In November 2014, the FASB issued ASU 2014-16, “Derivatives and Hedging (Topic 815).” ASU 2014-16 addresses whether the host contract in a hybrid financial instrument issued in the form of a share should be accounted for as debt or equity. ASU 2014-16 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. We do not currently have issued, nor are we investors in, hybrid financial instruments. Accordingly, we do not expect the adoption of ASU 2014-16 to have any effect on our financial position, results of operations or cash flows. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">ASU 2014-15 <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements - Going Concern (Subtopic 205-40)”. ASU 2014-15 provides guidance related to management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosure. ASU 2014-15 is effective for annual periods ending after December 15, 2016, and for interim and annual periods thereafter. Early application is permitted. We do not expect the adoption of ASU 2014-15 to have a material effect on our financial position, results of operations or cash flows. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: center; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: center; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">ASU 2014-12 <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In June 2014, the FASB issued ASU No. 2014-12, “Compensation - Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be achieved after the Requisite Service Period.” This ASU requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. ASU 2014-12 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. We do not expect the adoption of ASU 2014-12 to have a material effect on our financial position, results of operations or cash flows. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">ASU 2014-09 <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606).” ASU 2014-09 affects any entity using U.S. GAAP that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards (e.g., insurance contracts or lease contracts). ASU 2014-09 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016. We are still evaluating the effect of the adoption of ASU 2014-09. On April 1, 2015, the FASB voted to propose to defer the effective date of the new revenue recognition standard by one year. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">ASU 2014-08 <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In April 2014, the FASB issued ASU No. 2014-08, “Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360) and Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity.” ASU 2014-08 amends the definition for what types of asset disposals are to be considered discontinued operations, as well as amending the required disclosures for discontinued operations and assets held for sale. ASU 2014-08 is effective for fiscal years, and interim periods within those fiscal years, beginning on or after December 15, 2014. The adoption of ASU 2014-08 did not have any effect on our financial position, results of operations or cash flows. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's financial position, results of operations or cash flows.

<div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">NOTE 6. CONVERTIBLE NOTES PAYABLE <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">At September 30, 2015 and December 31, 2014, convertible notes and debentures consisted of the following: <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">September 30, 2015</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">December 31, 2014</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1191px; text-align: left;">Convertible notes payable</td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;">$</td> <td style="width: 142px; text-align: right;">465,608</td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;">$</td> <td style="width: 141px; text-align: right;">342,750</td> <td style="width: 15px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-bottom: 1.5pt;">Unamortized debt discount</td> <td style="padding-bottom: 1.5pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(54,862</td> <td style="text-align: left; padding-bottom: 1.5pt;">)</td> <td style="padding-bottom: 1.5pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(113,927</td> <td style="text-align: left; padding-bottom: 1.5pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 4pt;">Carrying amount</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">410,746</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">228,823</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On April 3, 2014, the Company issued a convertible promissory note for $63,000 to an unrelated party for consulting services. The note accrues interest at 12% per annum, compounded monthly and matures on October 3, 2014. In the event of default, any overdue amounts will accrue interest at 20% per annum, compounded monthly. The principal balance of the note is convertible to common stock at the lower of either $0.03, or 50% of the lowest traded price 20 days prior to conversion, and is limited to 4.99% of the Company’s outstanding common stock at the time of conversion. All interest that accrues is convertible at $0.0001. The Company determined the note qualified for derivative liability treatment under ASC 815, “Derivatives and Hedging” (“ASC 815”). The Company recorded initial derivative liabilities of $102,456 on the date the note was executed, and a debt discount of $63,000, resulting in excess derivative liability expense of $39,456. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the year ended December 31, 2014, the Company fully amortized $63,000 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $18,455 as of September 30, 2015. This convertible promissory note is currently in default. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On May 1, 2014, the Company issued a convertible promissory note for $50,000 to an unrelated party. The note was issued for $30,000 in cash and $20,000 in payments towards services rendered. The note is due on demand and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 10% of the average of the three lowest trading prices for the ten days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $502,678 on the date the note was executed. See Note 7 for treatment of derivative liability associated with convertible notes payable. Accrued interest was $5,312 as of September 30, 2015. Through September 30, 2015, the holder of this convertible promissory note elected to convert a total of $10,575 of principal to 102,428,571 shares of common stock at a share price of between $0.00044 and $0.00002 per share. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On August 26, 2014, the Company issued a convertible promissory note for $120,000 to the former CEO of the Company for consulting services. The note is due on August 26, 2015 and accrues interest at a rate of 10% per annum, compounded monthly. The principal balance of the note is convertible at X-(X*25%), where X is the lesser of the closing price on date of conversion, or the closing price on date the note was executed multiplied by 1.25, and can be converted at any time at the option of the holder of the note. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $106,408 on the date the note was executed, and a debt discount of $106,408. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $69,384 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $15,150 as of September 30, 2015. This convertible promissory note is currently in default. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On September 3, 2014, the Company issued a convertible promissory note for $60,000 for consulting services. This note is due on March 3, 2015 and accrues interest at a rate of 10% per annum, compounded monthly. The principal balance of this note is convertible at the lesser of $0.0037 or the closing price on the date of conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $57,743 on the date the note was executed, and a debt discount of $57,743. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $19,779 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $10,682 as of September 30, 2015. This convertible promissory note is currently in default. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On September 10, 2014, the Company issued a convertible promissory note for $52,500 for consulting services. The note is due on April 10, 2015 and accrues interest at a rate of 10% per annum, compounded monthly. The principal balance of this note is convertible at the lesser of $0.0025 or the closing price on the date of conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $77,675 on the date the note was executed, and a debt discount of $52,500, resulting in excess derivative liability expense of $25,175. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $24,764 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. In September 2014, an interest payment of $600 was made toward the balance of accrued interest. As a result, accrued interest was $7,950 as of September 30, 2015. This convertible promissory note is currently in default. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On February 2, 2015, the Company issued a convertible promissory note for $43,000 to an unrelated party. The note was issued for $25,000 in cash and $18,000 in payments towards services rendered. The note is due on November 4, 2015 and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 55% of the average of the three lowest trading prices for the fifteen days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $73,687 on the date the note was executed and a debt discount of $43,000, resulting in excess derivative liability expense of $30,687. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $37,527 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $5,473. Accrued interest was $2,156 as of September 30, 2015. Through September 30, 2015, the holder of this convertible promissory note elected to convert a total of $19,235 of principal to 221,502,230 shares of common stock at a share price of between $0.00017 and $0.00006 per share. This convertible promissory note is currently in default. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On April 9, 2015, the Company issued a convertible promissory note for $15,000 to an unrelated party. The note was issued for $15,000 in payments towards services rendered. The note is due on demand and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 10% of the average of the three lowest trading prices for the ten days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $220,486 on the date the note was executed resulting in excess derivative liability expense of $220,486. See Note 7 for treatment of derivative liability associated with convertible notes payable. Accrued interest was $(2,124) as of September 30, 2015. Through September 30, 2015, the holder of this convertible promissory note elected to convert a total of $7,082 of principal and $2,649 of accrued interest to 106,098,892 shares of common stock at a share price of between $0.00025 and $0.00005 per share. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On April 24, 2015, the Company issued a convertible promissory note for $15,000 to an unrelated party. The note was issued for $15,000 in cash, which was used to pay off the August 7, 2013 related party note payable from the former CEO. The note is due on April 24, 2016 and accrues interest at a rate of 5% per annum. The note is convertible at a rate of 40% of the lowest trading price for the forty days prior to conversion, and can be converted at any time at the option of the holder. Should the trading price for the Company’s common stock go below $0.0001 at any time, the note will then be convertible at the option of the holder at a rate of either the lower of (i) $0.0001 or (ii) 40% of the lowest trading price for the forty days prior to conversion. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $44,308 on the date the note was executed and a debt discount of $15,000, resulting in excess derivative liability expense of $29,308. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $15,000 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $50 as of September 30, 2015. Through September 30, 2015, the holder of this convertible promissory note elected to convert a total of $15,000 of principal to 56,250,000 shares of common stock at a share price of between $0.0004 and $0.0001 per share. This note has been paid in full. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On May 4, 2015, the Company issued a convertible promissory note for $33,000 to an unrelated party. The note was issued for $12,000 in cash and $21,000 in payments towards services rendered. The note is due on February 6, 2016 and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 55% of the average of the three lowest trading prices for the fifteen days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $87,139 on the date the note was executed and a debt discount of $33,000, resulting in excess derivative liability expense of $54,139. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $17,687 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $15,313. Accrued interest was $1,085 as of September 30, 2015. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On July 3, 2015, the Company issued a convertible promissory note for $66,000 to an unrelated party for consulting services. The note accrues interest at 12% per annum, compounded monthly and matures on January 3, 2016. In the event of default, any overdue amounts will accrue interest at 20% per annum, compounded monthly. The principal balance of the note is convertible to common stock at the lower of either $0.01, or 50% of the lowest traded price 20 days prior to conversion, and is limited to 4.99% of the Company’s outstanding common stock at the time of conversion. All interest that accrues is convertible at $0.0001. The Company determined the note qualified for derivative liability treatment under ASC 815, “Derivatives and Hedging” (“ASC 815”). The Company recorded initial derivative liabilities of $144,983 on the date the note was executed, and a debt discount of $66,000, resulting in excess derivative liability expense of $78,983. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $31,924 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $34,076. Accrued interest was $1,972 as of September 30, 2015. </div>

<div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">FAIR VALUE OF FINANCIAL INSTRUMENTS <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company follows paragraph 820-10-35-37 of the Financial Accounting Standards Board (“FASB”) ASC (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments and paragraph 825-10-50-10 of the FASB ASC for disclosures about fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in GAAP, and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The three levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 141px; text-align: justify; line-height: 15.33px; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-family: calibri, sans-serif;">Level 1</td> <td style="text-align: justify; line-height: 15.33px; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-family: calibri, sans-serif;">Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.</td> </tr> <tr style="vertical-align: top;"> <td style="text-align: justify; line-height: 15.33px; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-family: calibri, sans-serif;">Level 2</td> <td style="text-align: justify; line-height: 15.33px; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-family: calibri, sans-serif;">Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.</td> </tr> <tr style="vertical-align: top;"> <td style="line-height: 15.33px; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-family: calibri, sans-serif;">Level 3</td> <td style="line-height: 15.33px; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-family: calibri, sans-serif;">Pricing inputs that are generally unobservable inputs and not corroborated by market data.</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The carrying amounts reported in the Company’s financial statements for cash, prepaid expenses, accounts payable and accrued expenses, and loans payable approximate their fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported in the balance sheet for its notes payable approximates fair value as the contractual interest rate and features are consistent with similar instruments of similar risk in the market place. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">It is not, however, practical to determine the fair value of advances from stockholders, if any, due to their related party nature. <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The following table presents assets and liabilities that are measured and recognized at fair value as of September 30, 2015 and December 31, 2014, on a recurring basis: <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Assets and liabilities measured at fair value on a recurring basis at September 30, 2015</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total  Carrying  Value</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="width: 815px;"> </td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 142px; text-align: right;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 142px; text-align: right;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;"> </td> <td style="width: 15px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 4pt;">Derivative liabilities</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(1,085,866</td> <td style="text-align: left; padding-bottom: 4pt;">)</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(1,085,866</td> <td style="text-align: left; padding-bottom: 4pt;">)</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Assets and liabilities measured at fair value on a recurring basis at December 31, 2014</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total  Carrying  Value</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="width: 815px;"> </td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 142px; text-align: right;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 142px; text-align: right;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;"> </td> <td style="width: 15px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 4pt;">Derivative liabilities</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(1,024,627</td> <td style="text-align: left; padding-bottom: 4pt;">)</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(1,024,627</td> <td style="text-align: left; padding-bottom: 4pt;">)</td> </tr> </table> </div>

<div> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Assets and liabilities measured at fair value on a recurring basis at September 30, 2015</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total  Carrying  Value</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="width: 815px;"> </td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 142px; text-align: right;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 142px; text-align: right;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;"> </td> <td style="width: 15px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 4pt;">Derivative liabilities</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(1,085,866</td> <td style="text-align: left; padding-bottom: 4pt;">)</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(1,085,866</td> <td style="text-align: left; padding-bottom: 4pt;">)</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Assets and liabilities measured at fair value on a recurring basis at December 31, 2014</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total  Carrying  Value</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="width: 815px;"> </td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 142px; text-align: right;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 142px; text-align: right;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;"> </td> <td style="width: 15px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 4pt;">Derivative liabilities</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">-</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(1,024,627</td> <td style="text-align: left; padding-bottom: 4pt;">)</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(1,024,627</td> <td style="text-align: left; padding-bottom: 4pt;">)</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> </div>

<table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td> </td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Debt Derivative Liability</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1379px;">Balance, December 31, 2014</td> <td style="width: 16px;"> </td> <td style="width: 16px; text-align: left;">$</td> <td style="width: 141px; text-align: right;">1,024,627</td> <td style="width: 15px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>Additions</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">570,602</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 1.5pt;">Change in fair value of derivative liabilities</td> <td style="padding-bottom: 1.5pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(509,363</td> <td style="text-align: left; padding-bottom: 1.5pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-bottom: 4pt;">Balance, September 30, 2015</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,085,866</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> </tr> </table>

3000

6250000

6000000

102428571

480029693

221502230

106098892

56250000

256202885

30000000

0.06

0.08

-1024627

-1085866

236914498

6369133514

1452474 1868498

295500

66000

October 2014 through January 2016

88629 154938 122655 33717

1200

P5Y

342750

465608

113927

54862

0.10

0.12

0.08

0.10

0.06

0.08

0.0800

0.0500

0.0800

0.12

2015-08-07

2014-10-03

2015-08-26

2015-03-03

2015-04-10

2015-06-07

2015-11-04

2016-04-24

2016-02-06

2016-01-03

0.20 0.22 0.22 0.20

0.03

1.25

0.0037

0.0025

0.00044

0.01

0.00044

0.0002

0.0004

0.0001

0.00017

0.00006

0.00005

0.00025

0.00006

0.50

0.10

0.25

0.55

63000 106408 57743 52500 43000 15000 66000 33000

5473

15313

34076

600

8219

14575

2649

11959

22055

18455

5312

15150

10682

7950

1270

2156

-2124

1085

1972

30000

25000

15000

12000

20000 18000 21000

78983

0.0499 0.0499 0.0001 0.0001

0.2200

<div>The note is convertible at a rate of 10% of the average of the three lowest trading prices for the ten days prior to conversion, and can be converted at any time at the option of the holder.</div>

<div>The note is convertible at a rate of 40% of the lowest trading price for the forty days prior to conversion, and can be converted at any time at the option of the holder. Should the trading price for the Company’s common stock go below $0.0001 at any time, the note will then be convertible at the option of the holder at a rate of either the lower of (i) $0.0001 or (ii) 40% of the lowest trading price for the forty days prior to conversion.</div>

<div>The note is convertible at a rate of 55% of the average of the three lowest trading prices for the fifteen days prior to conversion, and can be converted at any time at the option of the holder.</div>

The principal balance of the note is convertible to common stock at the lower of either $0.01, or 50% of the lowest traded price 20 days prior to conversion, and is limited to 4.99% of the Company's outstanding common stock at the time of conversion. All interest that accrues is convertible at $0.0001.

570602 -509363

P6M

P1Y

P1M6D

P1Y

P6M

P1Y

0.0010

0.0012

0.0000

0.0033

0.0010

0.0025

1.9042

2.7167

3.9117

3.7319

3.9117

509363

413602

846959

570602

3800

450

41575

4250

41575

4250

37325

15000

50000

100000

20000

0.10

0.0002

0.0044

0.0035

0.00002

0.0004

0.00005

0.00006

50000

62000000

32266667

50500000

10000

2525

4500000

2430000

19800

8505

10000000

72000000

0.54

986

3800

0.00025 0.00005

10665000

7500

6000

Phase One involves the Company's purchase, with certain restrictions, of 20% of the equity of Atmosphere as well as an advisory board seat in consideration for Class B Membership Units equal to 52% of Atmosphere. Phase Two involves the Company's purchase of Class B Membership Interests equal to 12% of the equity of Atmosphere in consideration of $1.5M funded in four tranches.

1500000

19800

2200

1750000000

Note Payable - Related Party (Details) - Chief Executive Officer [Member] - Unsecured promissory note [Member]	Aug. 07, 2013 USD ($)
Note payable related party (Textual)
Note payable - related party	$ 15,000
Debt instrument maturity date	Aug. 07, 2015

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Accrued Expenses - Related Party [Abstract] Accrued Expense - Realated Party [Abstract] Accounts Payable and Accrued Liabilities Disclosure [Text Block] ACCRUED EXPENSES - RELATED PARTY Notes Payable and Convertible Notes Payable [Abstract] Notes Payable [Abstract] Convertible Notes Payable [Text Block] CONVERTIBLE NOTES PAYABLE Convertible Notes Payable Derivative Liability [Abstract] Derivative Instruments and Hedging Activities Disclosure [Text Block] DERIVATIVE LIABILITY Loan Payable/Note Payable - Related Party [Abstract] Accrued Expenses - Related Party (Textual) Accrued Expenses - Related Party (Textual) LOANS PAYABLE\NOTE PAYABLE - RELATED PARTIES LOAN PAYABLE - RELATED PARTY Notes Payable Related Party Disclosure [Text Block] NOTE PAYABLE - RELATED PARTY The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. Debt Disclosure [Text Block] CONVERTIBLE NOTES PAYABLE NOTES PAYABLE Stockholders' Equity [Abstract] Stockholders Equity Note Disclosure [Text Block] STOCKHOLDERS' EQUITY Subsequent Events [Abstract] Subsequent Events [Text Block] SUBSEQUENT EVENTS Basis of Accounting, Policy [Policy Text Block] BASIS OF ACCOUNTING Use of Estimates, Policy [Policy Text Block] USE OF ESTIMATES Cash and Cash Equivalents, Policy [Policy Text Block] CASH AND CASH EQUIVALENTS Earnings Per Share, Policy [Policy Text Block] EARNINGS PER SHARE Fair Value of Financial Instruments, Policy [Policy Text Block] FAIR VALUE OF FINANCIAL INSTRUMENTS Derivatives, Methods of Accounting, Hedging Derivatives [Policy Text Block] CONVERTIBLE INSTRUMENTS Fair Value Measurement, Policy [Policy Text Block] FAIR VALUE MEASUREMENT Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] STOCK BASED COMPENSATION New Accounting Pronouncements, Policy [Policy Text Block] RECENT ACCOUNTING PRONOUNCEMENTS Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Schedule of assets and liabilities measured at fair value on a recurring basis Convertible Debt [Table Text Block] Schedule of convertible notes payable Schedule of Derivative Liabilities at Fair Value [Table Text Block] Schedule of changes in fair value of level 3 financial liabilities Statement [Table] Related Party [Axis] Related Party [Domain] Chief Executive Officer [Member] Chief Executive Officer [Member] David Wimberly [Member] Statement [Line Items] Repayments of Related Party Debt Payment of related party debt Debt Conversion, Converted Instrument, Shares Issued Number of shares issued by debt conversion Shares Pledged As Collateral Shares pledged as collateral Shares pledged as collateral. Debt Instrument, Interest Rate During Period Interest rate during period Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value, Hierarchy [Axis] Fair Value Hierarchy [Domain] Fair Value, Inputs, Level 1 [Member] Level 1 [Member] Fair Value, Inputs, Level 2 [Member] Level 2 [Member] Fair Value, Inputs, Level 3 [Member] Level 3 [Member] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Derivative Assets (Liabilities), at Fair Value, Net, by Balance Sheet Classification [Abstract] Schedule of assets and liabilities measured at fair value on a recurring basis Derivative Assets (Liabilities), at Fair Value, Net Derivative liabilities Summary Of Significant Accounting Policies Textual [Abstract] Summary of Significant Accounting Policies (Textual) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Number of anti-diluted shares Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Issuance of stock option exercised to directors, officers, employees and consultants Going Concern Textual [Abstract] Going Concern (Textual) Working Capital Deficit Working capital deficit Increase or decrease in working capital incurred as on the balance sheet date. Convertible Notes Payable Convertible promissory notes Debt Instrument, Maturity Date, Description Maturity date Consulting Fees Consulting fees Consulting fees. Prepaid Consulting Fees Prepaid consulting fees Prepaid consulting fees. Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table] Title of Individual [Axis] Relationship to Entity [Domain] Chief Operating Officer [Member] Chief Financial Officer [Member] Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] Accrued Expenses Related Party Textual [Abstract] Accrued Expenses - Related Party (Textual) Officers' Compensation Officer compensation Term Of Employment Agreement Term of employment agreement Term of employment agreement. Cost of Reimbursable Expense Reimbursable rent Convertible Notes Payable [Abstract] Schedule of convertible notes payable Long-term Debt, Gross Convertible notes payable Debt Instrument, Unamortized Discount (Premium), Net Unamortized debt discount Schedule of Long-term Debt Instruments [Table] Debt Instrument [Axis] Debt Instrument, Name [Domain] Convertible Promissory Note One [Member] Convertible promissory note issuance on April 3, 2014 [Member] Convertible promissory note one. Convertible Promissory Note Two [Member] Convertible promissory note issuance on September 10, 2014 [Member] Convertible promissory note two. Convertible Promissory Note Three [Member] Convertible promissory note issuance on August 26, 2014 [Member] Convertible promissory note three. Convertible Promissory Note Four [Member] Convertible promissory note issuance on September 3, 2014 [Member] Convertible promissory note four. Convertible Promissory Note Five [Member] Convertible promissory note issuance on May 1, 2014 [Member] Convertible promissory note five. Convertible Promissory Note Six [Member] Convertible promissory note issuance on February 2, 2015 [Member] Convertible promissory note six. Convertible Promissory Note Seven [Member] Convertible promissory note issuance on April 9, 2015 [Member] Convertible promissory note seven. Convertible Promissory Note Eight [Member] Convertible promissory note issuance on April 24, 2015 [Member] Convertible promissory note eight. Convertible Promissory Note Nine [Member] Convertible promissory note issuance on May 4, 2015 [Member] Convertible promissory note nine. Convertible Promissory Note Ten [Member] Convertible promissory note issuance on July 3, 2015 [Member] Convertible promissory note ten. Range [Axis] Range [Domain] Maximum [Member] Minimum [Member] Minimum [Member] Debt Instrument [Line Items] Debt Instrument, Interest Rate, Stated Percentage Convertible promissory note, interest rate Accrued interest rate Debt Instrument, Maturity Date Debt Instrument due date Debt instrument maturity date Maturity date Debt Instrument, Debt Default, Interest Rate Debt instrument default interest rate Represents the percentage of interest rate for debt default amount. Debt Instrument, Convertible, Threshold Trading Days Convertible debt intrument trading days Debt Instrument, Convertible, Conversion Price Debt conversion share price Convertible promissory note, conversion price per share Conversion price Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger Convertible debt intrument percentage of stock Debt Discount Amortized And Unamortized Debt discount amortized and unamortized Debt discount amortized and unamortized. Debt Instrument, Unamortized Discount Unamortized debt discount Interest Payable, Current Accrued interest Proceeds from Issuance of Debt Cash received for issuance of convertible note Convertible Promissory Note Issued For Service Convertible promissory note issued for service Convertible promissory note issued for service. 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Note Payable - Related Party (Details) - Chief Executive Officer [Member] - Unsecured promissory note [Member]

Aug. 07, 2013

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Debt instrument maturity date Aug. 07, 2015

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Going Concern (Details) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Dec. 31, 2014

Going Concern (Textual)

Net loss $ (320,234) $ (1,473,788) $ (470,015) $ (1,835,257)

Working capital deficit $ 1,868,498 $ 1,868,498 $ 1,452,474

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Prepaid Expenses
9 Months Ended

Sep. 30, 2015

Prepaid Expenses [Abstract]

PREPAID EXPENSES

NOTE 4. PREPAID EXPENSES

The Company issued four separate convertible promissory notes totaling $295,500 and $66,000 in 2014 and 2015, respectively, for consulting fees, which are being amortized over the term of the convertible promissory notes, with due dates ranging from October 2014 through January 2016. For the nine months ended September 30, 2015 and 2014, the Company amortized consulting fees of $154,938 and $88,629, respectively. As of September 30, 2015 and December 31, 2014, the balance of these prepaid consulting fees was $33,717 and $122,655, respectively.

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Convertible Notes Payable (Details Textual)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended

Jul. 03, 2015

USD ($)

Day

$ / shares

May. 04, 2015

USD ($)

Apr. 24, 2015

USD ($)

Apr. 09, 2015

USD ($)

Feb. 02, 2015

USD ($)

Sep. 10, 2014

USD ($)

$ / shares

Sep. 03, 2014

USD ($)

$ / shares

May. 01, 2014

USD ($)

Apr. 03, 2014

USD ($)

Day

$ / shares

Aug. 26, 2014

USD ($)

$ / shares

Sep. 30, 2015

USD ($)

$ / shares

Sep. 30, 2014

USD ($)

Sep. 30, 2015

USD ($)

$ / shares

shares

Sep. 30, 2014

USD ($)

Dec. 31, 2014

USD ($)

Debt Instrument [Line Items]

Convertible promissory note $ 410,746 $ 410,746 $ 228,823

Derivative liabilities 1,085,866 1,085,866 1,024,627

Amortization of debt discount 86,101 $ 55,442 216,065 $ 85,737

Amount of debt converted 66,000 $ 295,500

Convertible promissory note issuance on April 3, 2014 [Member]

Debt Instrument [Line Items]

Convertible promissory note $ 63,000

Convertible promissory note, interest rate 12.00%

Debt Instrument due date Oct. 03, 2014

Debt instrument default interest rate 20.00%

Convertible debt intrument trading days | Day 20

Convertible promissory note, conversion price per share | $ / shares $ 0.03

Convertible debt intrument percentage of stock 50.00%

Derivative liabilities $ 102,456 39,456 39,456

Debt discount amortized and unamortized $ 63,000

Amortization of debt discount $ 63,000

Unamortized debt discount 0 0

Accrued interest 18,455 18,455

Percentage of outstanding common stock 4.99%

Accrued price per share | $ / shares $ 0.0001

Convertible promissory note issuance on September 10, 2014 [Member]

Debt Instrument [Line Items]

Convertible promissory note $ 52,500

Convertible promissory note, interest rate 10.00%

Debt Instrument due date Apr. 10, 2015

Convertible promissory note, conversion price per share | $ / shares $ 0.0025

Derivative liabilities $ 77,675 25,175 25,175

Debt discount amortized and unamortized 52,500

Amortization of debt discount 24,764

Unamortized debt discount 0 0

Accrued interest $ 600 7,950 7,950

Convertible promissory note issuance on August 26, 2014 [Member]

Debt Instrument [Line Items]

Convertible promissory note $ 120,000

Convertible promissory note, interest rate 10.00%

Debt Instrument due date Aug. 26, 2015

Convertible promissory note, conversion price per share | $ / shares $ 1.25

Convertible debt intrument percentage of stock 25.00%

Derivative liabilities $ 106,408

Debt discount amortized and unamortized $ 106,408

Amortization of debt discount 69,384

Unamortized debt discount 0 0

Accrued interest 15,150 15,150

Convertible promissory note issuance on September 3, 2014 [Member]

Debt Instrument [Line Items]

Convertible promissory note $ 60,000

Convertible promissory note, interest rate 10.00%

Debt Instrument due date Mar. 03, 2015

Convertible promissory note, conversion price per share | $ / shares $ 0.0037

Derivative liabilities $ 57,743

Debt discount amortized and unamortized $ 57,743

Amortization of debt discount 19,779

Unamortized debt discount 0 0

Accrued interest 10,682 10,682

Convertible promissory note issuance on May 1, 2014 [Member]

Debt Instrument [Line Items]

Convertible promissory note $ 50,000

Convertible promissory note, interest rate 8.00%

Debt instrument default interest rate 22.00%

Convertible debt intrument percentage of stock 10.00%

Derivative liabilities $ 502,678

Accrued interest $ 5,312 5,312

Cash received for issuance of convertible note 30,000

Convertible promissory note issued for service $ 20,000

Amount of debt converted $ 10,575

Number of shares issued by debt conversion | shares 102,428,571

Convertible promissory note issuance on May 1, 2014 [Member] | Maximum [Member]

Debt Instrument [Line Items]

Convertible promissory note, conversion price per share | $ / shares $ 0.0002 $ 0.0002

Convertible promissory note issuance on May 1, 2014 [Member] | Minimum [Member]

Debt Instrument [Line Items]

Convertible promissory note, conversion price per share | $ / shares $ 0.00044 $ 0.00044

Convertible promissory note issuance on February 2, 2015 [Member]

Debt Instrument [Line Items]

Convertible promissory note $ 43,000

Convertible promissory note, interest rate 8.00%

Debt Instrument due date Nov. 04, 2015

Debt instrument default interest rate 22.00%

Convertible debt intrument percentage of stock 55.00%

Derivative liabilities $ 73,687 $ 30,687 $ 30,687

Debt discount amortized and unamortized 43,000

Amortization of debt discount 37,527

Unamortized debt discount 5,473 5,473

Accrued interest $ 2,156 2,156

Cash received for issuance of convertible note 25,000

Convertible promissory note issued for service $ 18,000

Amount of debt converted $ 19,235

Number of shares issued by debt conversion | shares 221,502,230

Convertible promissory note issuance on February 2, 2015 [Member] | Maximum [Member]

Debt Instrument [Line Items]

Convertible promissory note, conversion price per share | $ / shares $ 0.00006 $ 0.00006

Convertible promissory note issuance on February 2, 2015 [Member] | Minimum [Member]

Debt Instrument [Line Items]

Convertible promissory note, conversion price per share | $ / shares $ 0.00017 $ 0.00017

Convertible promissory note issuance on April 9, 2015 [Member]

Debt Instrument [Line Items]

Convertible promissory note $ 15,000

Convertible promissory note, interest rate 8.00%

Derivative liabilities $ 220,486 $ 220,486 $ 220,486

Accrued interest 2,649 $ (2,124) (2,124)

Cash received for issuance of convertible note $ 15,000

Amount of debt converted $ 7,082

Number of shares issued by debt conversion | shares 106,098,892

Interest rate increase 22.00%

Convertible debt description
The note is convertible at a rate of 10% of the average of the three lowest trading prices for the ten days prior to conversion, and can be converted at any time at the option of the holder.

Convertible promissory note issuance on April 9, 2015 [Member] | Maximum [Member]

Debt Instrument [Line Items]

Convertible promissory note, conversion price per share | $ / shares $ 0.00005 $ 0.00005

Convertible promissory note issuance on April 9, 2015 [Member] | Minimum [Member]

Debt Instrument [Line Items]

Convertible promissory note, conversion price per share | $ / shares $ 0.00025 $ 0.00025

Convertible promissory note issuance on April 24, 2015 [Member]

Debt Instrument [Line Items]

Convertible promissory note $ 15,000

Convertible promissory note, interest rate 5.00%

Debt Instrument due date Apr. 24, 2016

Derivative liabilities $ 44,308 $ 29,308 $ 29,308

Debt discount amortized and unamortized 15,000

Amortization of debt discount 15,000

Unamortized debt discount 0 0

Accrued interest $ 50 50

Cash received for issuance of convertible note $ 15,000

Amount of debt converted $ 15,000

Number of shares issued by debt conversion | shares 56,250,000

Convertible debt description
The note is convertible at a rate of 40% of the lowest trading price for the forty days prior to conversion, and can be converted at any time at the option of the holder. Should the trading price for the Company’s common stock go below $0.0001 at any time, the note will then be convertible at the option of the holder at a rate of either the lower of (i) $0.0001 or (ii) 40% of the lowest trading price for the forty days prior to conversion.

Convertible promissory note issuance on April 24, 2015 [Member] | Maximum [Member]

Debt Instrument [Line Items]

Convertible promissory note, conversion price per share | $ / shares $ 0.0001 $ 0.0001

Convertible promissory note issuance on April 24, 2015 [Member] | Minimum [Member]

Debt Instrument [Line Items]

Convertible promissory note, conversion price per share | $ / shares $ 0.0004 $ 0.0004

Convertible promissory note issuance on May 4, 2015 [Member]

Debt Instrument [Line Items]

Convertible promissory note $ 33,000

Convertible promissory note, interest rate 8.00%

Debt Instrument due date Feb. 06, 2016

Derivative liabilities $ 87,139 $ 54,139 $ 54,139

Debt discount amortized and unamortized 33,000 33,000

Amortization of debt discount 17,687

Unamortized debt discount 15,313 15,313

Accrued interest 1,085 1,085

Cash received for issuance of convertible note 12,000

Convertible promissory note issued for service $ 21,000

Interest rate increase 22.00%

Convertible debt description
The note is convertible at a rate of 55% of the average of the three lowest trading prices for the fifteen days prior to conversion, and can be converted at any time at the option of the holder.

Convertible promissory note issuance on July 3, 2015 [Member]

Debt Instrument [Line Items]

Convertible promissory note $ 66,000

Convertible promissory note, interest rate 12.00%

Debt Instrument due date Jan. 03, 2016

Debt instrument default interest rate 20.00%

Convertible debt intrument trading days | Day 20

Convertible promissory note, conversion price per share | $ / shares $ 0.01

Derivative liabilities $ 144,983

Debt discount amortized and unamortized 66,000

Amortization of debt discount 31,924

Unamortized debt discount 34,076 34,076

Accrued interest $ 1,972 $ 1,972

Derivative liability expense $ 78,983

Percentage of outstanding common stock 4.99%

Accrued price per share | $ / shares $ 0.0001

Convertible debt description The principal balance of the note is convertible to common stock at the lower of either $0.01, or 50% of the lowest traded price 20 days prior to conversion, and is limited to 4.99% of the Company's outstanding common stock at the time of conversion. All interest that accrues is convertible at $0.0001.

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Sep. 30, 2014

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Going Concern
9 Months Ended

Sep. 30, 2015

Going Concern [Abstract]

GOING CONCERN

NOTE 3. GOING CONCERN

The Company’s unaudited condensed financial statements have been prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has incurred net losses of $470,015 and $1,835,257 during the nine months ended September 30, 2015 and 2014, respectively. Cash on hand will not be sufficient to cover debt repayments scheduled as of September 30, 2015 and operating expenses and capital expenditure requirements for at least twelve months from the balance sheet date. As of September 30, 2015 and December 31, 2014, the Company had working capital deficits of $1,868,498 and $1,452,474, respectively. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to seek equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.

The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying unaudited condensed financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

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Loan Payable - Related Party (Details) - USD ($)

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Apr. 01, 2015

Dec. 31, 2014

Oct. 23, 2014

Sep. 22, 2014

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Condensed Balance Sheets - USD ($)

Sep. 30, 2015

Dec. 31, 2014

CURRENT ASSETS

Cash $ 1,538 $ 28

Prepaid expenses 33,717 122,655

Total Current Assets 35,255 122,683

TOTAL ASSETS 35,255 122,683

CURRENT LIABILITIES

Accounts payable and accrued expenses 28,328 6,200

Accrued expenses - related party 65,768 45,841

Convertible notes payable, net 410,746 228,823

Derivative liabilities 1,085,866 1,024,627

Loans payable - related parties 41,575 41,575

Loan payable 5,500 3,000

Accrued interest $ 95,970 40,091

Note payable - related party 15,000

Notes payable $ 170,000 170,000

Total Current Liabilities 1,903,753 1,575,157

TOTAL LIABILITIES $ 1,903,753 $ 1,575,157

Commitments and contingencies

STOCKHOLDERS' DEFICIENCY

Common stock, $0.001 par value; 1,750,000,000 and 750,000,000 shares authorized, respectively; 659,143,027 and 146,846,667 shares issued and outstanding, respectively $ 659,143 $ 146,847

Additional paid-in capital 6,324,903 6,783,208

Accumulated deficit (8,852,544) (8,382,529)

TOTAL STOCKHOLDERS' DEFICIENCY (1,868,498) (1,452,474)

TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY $ 35,255 $ 122,683

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XML 26 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814

Description of Business
9 Months Ended

Sep. 30, 2015

Description of Business [Abstract]

DESCRIPTION OF BUSINESS

NOTE 1. DESCRIPTION OF BUSINESS

Western Graphite Inc. (the “Company”) was incorporated under the laws of the State of Nevada on December 15, 2006. The Company was formed to engage in the acquisition, exploration and development of natural resource properties.

On August 26, 2014, the Chairman and Chief Executive Officer (“CEO”) of the Company, Lauren Notar, resigned and David Wimberly became the new Chairman, CEO and Chief Financial Officer (“CFO”) of the Company. On April 1, 2015 David Wimberly resigned as an officer and director of the Company and Jennifer Andersen was appointed as CEO and director and Mark Corrao was appointed as CFO and a director of the Company.

On April 1, 2015, the Chairman and CEO of the Company, David Wimberly, resigned and Jennifer Andersen became the new Chairman and CEO of the Company. As part of Mr. Wimberly’s resignation from the Board of Directors and as an officer of the Company, Mr. Wimberly received a payment of $3,000, the transfer of 6,000,000 shares of common stock held by Guelph Partners, which is an entity owned by Mr. Wimberly, and a promissory note for $16,000 due on six month anniversary of the issuance date, bearing compounded interest of 6% per annum monthly. The payment, the shares and the note were in settlement of Mr. Wimberly’s employment agreement which was cancelled as a result of his resignation, and Mr. Wimberly has agreed to forgo all outstanding debts due him as of April 1, 2015. Additionally, 30,000,000 shares of common stock held by Guelph Partners will not be cancelled because such shares have been pledged as collateral for a note. As of the date of this filing, the cancellation of the remaining shares by Guelph Partners has not occurred. The Company expects such cancellation to occur in the fourth quarter of 2015.

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Stockholders' Equity (Details) - USD ($)
9 Months Ended

Dec. 30, 2014

Nov. 13, 2014

Sep. 18, 2014

Aug. 15, 2014

Jul. 29, 2014

Sep. 30, 2015

Sep. 30, 2014

Sep. 25, 2015

Dec. 31, 2014

Stockholders' Equity (Textual)

Common stock, shares issued 659,143,027 146,846,667

Common stock, shares outstanding 659,143,027 146,846,667

Common stock, par value per share $ 0.001 $ 0.001

Common stock, shares authorized 1,750,000,000 750,000,000 750,000,000

Common stock shares authorized prior to amendment 1,750,000,000

Amount of debt converted $ 66,000 $ 295,500

Convertible Promissory Note [Member]

Stockholders' Equity (Textual)

Number of shares issued by debt conversion 6,250,000 480,029,693

Convertible promissory note issued amount $ 50,000

Amount of debt converted $ 2,750 $ 51,791

Debt conversion share price $ 0.00044

Stock issued during period shares 32,266,667

Convertible Promissory Note [Member] | Maximum [Member]

Stockholders' Equity (Textual)

Shares issued, price per share $ 0.0004

Shares issued, price per share services 0.00005

Convertible Promissory Note [Member] | Minimum [Member]

Stockholders' Equity (Textual)

Shares issued, price per share 0.00002

Shares issued, price per share services $ 0.00025

Related Party [Member]

Stockholders' Equity (Textual)

Shares issued, price per share $ 0.0035 $ 0.0044 $ 0.0002

Stock issued during period shares 62,000,000

Stock issued during period value $ 10,000

Common stock issued for services rendered, shares 2,430,000 4,500,000

Common stock issued for services rendered, value $ 8,505 $ 19,800

Guelph Partners, LLC [Member]

Stockholders' Equity (Textual)

Shares of common stock out of personal ownership 10,000,000

Fully-diluted shares issued and outstanding 72,000,000

Percentage of fully-diluted shares issued and outstanding 54.00%

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Description of Business (Details) - USD ($)
9 Months Ended

Apr. 09, 2015

Apr. 01, 2015

Sep. 30, 2015

Sep. 30, 2014

Amount of debt converted $ 66,000 $ 295,500

Interest rate during period 8.00%

Chief Executive Officer [Member]

Payment of related party debt $ 3,000

Amount of debt converted $ 16,000

Number of shares issued by debt conversion 6,000,000

Shares pledged as collateral 30,000,000

Interest rate during period 6.00%

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Subsequent Events (Details) - USD ($)
1 Months Ended 2 Months Ended 9 Months Ended

Oct. 31, 2015

Nov. 16, 2015

Sep. 30, 2015

Sep. 30, 2014

Nov. 10, 2015

Subsequent Event [Line Items]

Amount of debt converted $ 66,000 $ 295,500

Subsequent Event [Member]

Subsequent Event [Line Items]

Number of shares issued by debt conversion 256,202,885

Amount of debt converted $ 14,653

Conversion price $ 0.00006

Description of acquired entity Phase One involves the Company's purchase, with certain restrictions, of 20% of the equity of Atmosphere as well as an advisory board seat in consideration for Class B Membership Units equal to 52% of Atmosphere. Phase Two involves the Company's purchase of Class B Membership Interests equal to 12% of the equity of Atmosphere in consideration of $1.5M funded in four tranches.

Business consideration amount $ 1,500,000

Stock issued during period shares 50,500,000

Stock issued during period value $ 2,525

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Subsequent Event [Member] | Minimum [Member]

Subsequent Event [Line Items]

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Summary of Significant Accounting Policies (Details Textual) - shares
1 Months Ended 9 Months Ended

Jul. 31, 2013

Sep. 30, 2015

Sep. 30, 2014

Summary of Significant Accounting Policies (Textual)

Number of anti-diluted shares 6,369,133,514 236,914,498

Issuance of stock option exercised to directors, officers, employees and consultants 10,665,000

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Summary of Significant Accounting Policies
9 Months Ended

Sep. 30, 2015

Summary of Significant Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF ACCOUNTING

The Company’s policy is to maintain its books and prepare its financial statements on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s 2014 Form 10-K filed with SEC on April 14, 2015. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2014 as reported in the Form 10-K have been omitted.

USE OF ESTIMATES

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

CASH AND CASH EQUIVALENTS

The Company considers highly liquid investments with original maturities of three months or less when purchased as cash equivalents. The Company had no cash equivalents as of September 30, 2015 and December 31, 2014. At times throughout the year, the Company might maintain bank balances that may exceed Federal Deposit Insurance Corporation (“FDIC”) insured limits. Periodically, the Company evaluates the credit worthiness of the financial institutions, and has not experienced any losses in such accounts. As of September 30, 2015 and December 31, 2014, the Company did not have bank balances that exceeded the FDIC insured limits.

EARNINGS PER SHARE

The Company computes basic and diluted earnings per share amounts in accordance with Accounting Standards Codification (“ASC”) Topic 260, Earnings per Share. Basic earnings per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of common shares outstanding during the reporting period. Diluted earnings per share reflects the potential dilution that could occur if stock options and other commitments to issue common stock were exercised or equity awards vest resulting in the issuance of common stock that could share in the earnings of the Company.

For the nine months ended September 30, 2015 and 2014, the effect of common stock equivalents has been excluded from the calculation of diluted earnings per share as their effect would be anti-dilutive.

The Company currently has convertible debt, which, if converted, as of September 30, 2015 and 2014, would have caused the Company to issue diluted shares totaling 6,369,133,514 and 236,914,498, respectively.

FAIR VALUE OF FINANCIAL INSTRUMENTS

The Company follows paragraph 820-10-35-37 of the Financial Accounting Standards Board (“FASB”) ASC (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments and paragraph 825-10-50-10 of the FASB ASC for disclosures about fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in GAAP, and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The three levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1 Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2 Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3 Pricing inputs that are generally unobservable inputs and not corroborated by market data.

Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.

The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument.

The carrying amounts reported in the Company’s financial statements for cash, prepaid expenses, accounts payable and accrued expenses, and loans payable approximate their fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported in the balance sheet for its notes payable approximates fair value as the contractual interest rate and features are consistent with similar instruments of similar risk in the market place.

Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated.

It is not, however, practical to determine the fair value of advances from stockholders, if any, due to their related party nature.

The following table presents assets and liabilities that are measured and recognized at fair value as of September 30, 2015 and December 31, 2014, on a recurring basis:

Assets and liabilities measured at fair value on a recurring basis at September 30, 2015 Level 1 Level 2 Level 3 Total
Carrying
Value

Derivative liabilities $ - $ - $ (1,085,866 ) $ (1,085,866 )

Assets and liabilities measured at fair value on a recurring basis at December 31, 2014 Level 1 Level 2 Level 3 Total
Carrying
Value

Derivative liabilities $ - $ - $ (1,024,627 ) $ (1,024,627 )

CONVERTIBLE INSTRUMENTS

The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with professional standards for “Accounting for Derivative Instruments and Hedging Activities”.

Professional standards generally provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. Professional standards also provide an exception to this rule when the host instrument is deemed to be conventional as defined under professional standards as “The Meaning of “Conventional Convertible Debt Instrument”.

The Company accounts for convertible instruments (when it has determined that the embedded conversion options should not be bifurcated from their host instruments) in accordance with professional standards when “Accounting for Convertible Securities with Beneficial Conversion Features,” as those professional standards pertain to “Certain Convertible Instruments.” Accordingly, the Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their earliest date of redemption. The Company also records when necessary deemed dividends for the intrinsic value of conversion options embedded in preferred shares based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note.

ASC 815-40 provides that, among other things, generally, if an event is not within the entity’s control could or require net cash settlement, then the contract shall be classified as an asset or a liability.

FAIR VALUE MEASUREMENT

The carrying amounts reported in the Company’s financial statements for prepaid expenses, accounts payable and accrued expenses, and loans payable approximate their fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported in the balance sheet for its notes payable approximates fair value as the contractual interest rate and features are consistent with similar instruments of similar risk in the market place.

STOCK BASED COMPENSATION

On July 30, 2013, the Company’s Board of Directors approved the adoption of the 2013 Stock Option Plan, which permits the Company to issue up to 10,665,000 shares of common stock to directors, officers, employees and consultants upon the exercise of stock options granted under the 2013 Stock Option Plan.

The Company follows ASC 718, “Compensation – Stock Compensation”, prescribes accounting and reporting standards for all share-based payment transactions in which employee services are acquired. Transactions include incurring liabilities, or issuing or offering to issue shares, options, and other equity instruments such as employee stock ownership plans and stock appreciation rights. Share-based payments to employees, including grants of employee stock options, are recognized as compensation expense in the financial statements based on their fair values. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period).

The Company accounts for stock-based compensation issued to non-employees and consultants in accordance with the provisions of ASC 505-50, “Equity–based Payments to Non-Employees”. Measurement of share-based payment transactions with non-employees is based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transaction is determined at the earlier of performance commitment date or performance completion date.

Through newly issued restricted common stock, the Company pays qualified contractors and advisors common shares in lieu of compensation for services provided including business development, management, technology development, consulting, legal services and accounting services.

For the nine months ended September 30, 2015 and 2014, the Company had no stock based compensation.

RECENT ACCOUNTING PRONOUNCEMENTS

ASU 2015-03

In April 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015-03, Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. The amendments in this ASU require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this ASU. The amendments are effective for financial statements issued for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. The amendments are to be applied on a retrospective basis, wherein the balance sheet of each individual period presented is adjusted to reflect the period-specific effects of applying the new guidance. We do not expect the adoption of ASU 2015-03 to have a material effect on our financial position, results of operations or cash flows.

ASU 2015-02

In February 2015, the FASB issued ASU No. 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis, which is intended to improve targeted areas of consolidation guidance for legal entities such as limited partnerships, limited liability corporations, and securitization structures (collateralized debt obligations, collateralized loan obligations, and mortgage-backed security transactions). The ASU focuses on the consolidation evaluation for reporting organizations that are required to evaluate whether they should consolidate certain legal entities. In addition to reducing the number of consolidation models from four to two, the new standard simplifies the FASB Accounting Standards Codification and improves current U.S. GAAP by placing more emphasis on risk of loss when determining a controlling financial interest, reducing the frequency of the application of related-party guidance when determining a controlling financial interest in a variable interest entity (“VIE”), and changing consolidation conclusions for companies in several industries that typically make use of limited partnerships or VIEs. The ASU will be effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. We do not expect the adoption of ASU 2015-02 to have a material effect on our financial position, results of operations or cash flows.

ASU 2015-01

In January 2015, the FASB issued ASU No. 2015-01, “Income Statement - Extraordinary and Unusual Items (Subtopic 225-20): Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items.” This ASU eliminates from U.S. GAAP the concept of extraordinary items. ASU 2015-01 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. A reporting entity may apply the amendments prospectively. We do not expect the adoption of ASU 2015-01 to have a material effect on our financial position, results of operations or cash flows.

ASU 2014-17

In November 2014, the FASB issued ASU No. 2014-17, “Business Combinations (Topic 805): Pushdown Accounting.” This ASU provides an acquired entity with an option to apply pushdown accounting in its separate financial statements upon occurrence of an event in which an acquirer obtains control of the acquired entity. An acquired entity may elect the option to apply pushdown accounting in the reporting period in which the change-in-control event occurs. If pushdown accounting is applied to an individual change-in-control event, that election is irrevocable. ASU 2014-17 was effective on November 18, 2014. The adoption of ASU 2014-17 did not have any effect on our financial position, results of operations or cash flows.

ASU 2014-16

In November 2014, the FASB issued ASU 2014-16, “Derivatives and Hedging (Topic 815).” ASU 2014-16 addresses whether the host contract in a hybrid financial instrument issued in the form of a share should be accounted for as debt or equity. ASU 2014-16 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. We do not currently have issued, nor are we investors in, hybrid financial instruments. Accordingly, we do not expect the adoption of ASU 2014-16 to have any effect on our financial position, results of operations or cash flows.

ASU 2014-15

In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements - Going Concern (Subtopic 205-40)”. ASU 2014-15 provides guidance related to management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosure. ASU 2014-15 is effective for annual periods ending after December 15, 2016, and for interim and annual periods thereafter. Early application is permitted. We do not expect the adoption of ASU 2014-15 to have a material effect on our financial position, results of operations or cash flows.

ASU 2014-12

In June 2014, the FASB issued ASU No. 2014-12, “Compensation - Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be achieved after the Requisite Service Period.” This ASU requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. ASU 2014-12 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. We do not expect the adoption of ASU 2014-12 to have a material effect on our financial position, results of operations or cash flows.

ASU 2014-09

In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606).” ASU 2014-09 affects any entity using U.S. GAAP that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards (e.g., insurance contracts or lease contracts). ASU 2014-09 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016. We are still evaluating the effect of the adoption of ASU 2014-09. On April 1, 2015, the FASB voted to propose to defer the effective date of the new revenue recognition standard by one year.

ASU 2014-08

In April 2014, the FASB issued ASU No. 2014-08, “Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360) and Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity.” ASU 2014-08 amends the definition for what types of asset disposals are to be considered discontinued operations, as well as amending the required disclosures for discontinued operations and assets held for sale. ASU 2014-08 is effective for fiscal years, and interim periods within those fiscal years, beginning on or after December 15, 2014. The adoption of ASU 2014-08 did not have any effect on our financial position, results of operations or cash flows.

There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's financial position, results of operations or cash flows.

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Condensed Balance Sheets (Parenthetical) - $ / shares

Sep. 30, 2015

Sep. 25, 2015

Dec. 31, 2014

Condensed Balance Sheets [Abstract]

Common stock, par value $ 0.001 $ 0.001

Common stock, shares authorized 1,750,000,000 750,000,000 750,000,000

Common stock, shares issued 659,143,027 146,846,667

Common stock, shares outstanding 659,143,027 146,846,667

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Subsequent Events
9 Months Ended

Sep. 30, 2015

Subsequent Events [Abstract]

SUBSEQUENT EVENTS
NOTE 12. SUBSEQUENT EVENTS

Management has evaluated all transactions and events after the balance sheet date through the date on which these financials were available to be issued, and except as already included in the notes to these unaudited condensed financial statements, has determined that no additional disclosures are required.

From October 1, 2015 through November 16, 2015, a total of $14,653 in principal and accrued interest on convertible notes payable was converted to 256,202,885 shares of common stock, and a total of 50,500,000 shares of common stock were issued for $2,525 in fees at shares prices of $0.00006 to $0.00005.

On October 30, 2015, the Company entered into a binding Master Equity Purchase Agreement - Term Sheet (the “Term Sheet”) with Atmosphere Global LLC (“Atmosphere”), a fully-operating company. Atmosphere, based in Chicago, IL, developed a proprietary formula for an ecofriendly product that serves as a cleaner, sanitizer and odor eliminator under the ATMOSPHERE label and has applications in numerous industries including, but not limited to, agribusiness, food processing, waste water, industrial and commercial cleaning, transportation waste and waste water, boating and marine and mining. ATMOSPHERE Odor Control works by deconstructing (not just masking) harmful gasses and, at the same time, bringing pollutants to a neutral pH, thus improving the environment. One important application that makes ATMOSPHERE a unique and important addition to farming is ATMOSPHERE’s use in the CAFO (Concentrated Animal Feeding Operation for Hogs, Chicken or Dairy). ATMOSPHERE will eliminate Ammonia and Hydrogen Sulfide in the air when misted and tests are underway to validate that ATMOSPHERE can scrub the discharge air killing pathogens that plague livestock farming such as Avian Bird Flu, PRRS, PEDV, Salmonella, Camphobacter and E Coli.

The Term Sheet sets forth a two-phase acquisition by the Company of Atmosphere’s equity. Phase One involves the Company’s purchase, with certain restrictions, of 20% of the equity of Atmosphere as well as an advisory board seat in consideration for Class B Membership Units equal to 52% of Atmosphere. Phase Two involves the Company’s purchase of Class B Membership Interests equal to 12% of the equity of Atmosphere in consideration of $1.5M funded in four tranches.

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Document and Entity Information - shares
9 Months Ended

Sep. 30, 2015

Nov. 16, 2015

Document and Entity Information [Abstract]

Entity Registrant Name Western Graphite Inc.

Entity Central Index Key 0001389294

Amendment Flag false

Current Fiscal Year End Date --12-31

Document Type 10-Q

Document Period End Date Sep. 30, 2015

Document Fiscal Year Focus 2015

Document Fiscal Period Focus Q3

Entity Filer Category Smaller Reporting Company

Entity Common Stock, Shares Outstanding 965,845,912

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Summary of Significant Accounting Policies (Policies)
9 Months Ended

Sep. 30, 2015

Summary of Significant Accounting Policies [Abstract]

BASIS OF ACCOUNTING

BASIS OF ACCOUNTING

The Company’s policy is to maintain its books and prepare its financial statements on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s 2014 Form 10-K filed with SEC on April 14, 2015. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2014 as reported in the Form 10-K have been omitted.

USE OF ESTIMATES

USE OF ESTIMATES

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

CASH AND CASH EQUIVALENTS

CASH AND CASH EQUIVALENTS

The Company considers highly liquid investments with original maturities of three months or less when purchased as cash equivalents. The Company had no cash equivalents as of September 30, 2015 and December 31, 2014. At times throughout the year, the Company might maintain bank balances that may exceed Federal Deposit Insurance Corporation (“FDIC”) insured limits. Periodically, the Company evaluates the credit worthiness of the financial institutions, and has not experienced any losses in such accounts. As of September 30, 2015 and December 31, 2014, the Company did not have bank balances that exceeded the FDIC insured limits.

EARNINGS PER SHARE

EARNINGS PER SHARE

The Company computes basic and diluted earnings per share amounts in accordance with Accounting Standards Codification (“ASC”) Topic 260, Earnings per Share. Basic earnings per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of common shares outstanding during the reporting period. Diluted earnings per share reflects the potential dilution that could occur if stock options and other commitments to issue common stock were exercised or equity awards vest resulting in the issuance of common stock that could share in the earnings of the Company.

For the nine months ended September 30, 2015 and 2014, the effect of common stock equivalents has been excluded from the calculation of diluted earnings per share as their effect would be anti-dilutive.

The Company currently has convertible debt, which, if converted, as of September 30, 2015 and 2014, would have caused the Company to issue diluted shares totaling 6,369,133,514 and 236,914,498, respectively.

FAIR VALUE OF FINANCIAL INSTRUMENTS

FAIR VALUE OF FINANCIAL INSTRUMENTS

The Company follows paragraph 820-10-35-37 of the Financial Accounting Standards Board (“FASB”) ASC (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments and paragraph 825-10-50-10 of the FASB ASC for disclosures about fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in GAAP, and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The three levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1 Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2 Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3 Pricing inputs that are generally unobservable inputs and not corroborated by market data.

Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.

The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument.

The carrying amounts reported in the Company’s financial statements for cash, prepaid expenses, accounts payable and accrued expenses, and loans payable approximate their fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported in the balance sheet for its notes payable approximates fair value as the contractual interest rate and features are consistent with similar instruments of similar risk in the market place.

Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated.

It is not, however, practical to determine the fair value of advances from stockholders, if any, due to their related party nature.

The following table presents assets and liabilities that are measured and recognized at fair value as of September 30, 2015 and December 31, 2014, on a recurring basis:

Assets and liabilities measured at fair value on a recurring basis at September 30, 2015 Level 1 Level 2 Level 3 Total
Carrying
Value

Derivative liabilities $ - $ - $ (1,085,866 ) $ (1,085,866 )

Assets and liabilities measured at fair value on a recurring basis at December 31, 2014 Level 1 Level 2 Level 3 Total
Carrying
Value

Derivative liabilities $ - $ - $ (1,024,627 ) $ (1,024,627 )

CONVERTIBLE INSTRUMENTS

CONVERTIBLE INSTRUMENTS

The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with professional standards for “Accounting for Derivative Instruments and Hedging Activities”.

Professional standards generally provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. Professional standards also provide an exception to this rule when the host instrument is deemed to be conventional as defined under professional standards as “The Meaning of “Conventional Convertible Debt Instrument”.

The Company accounts for convertible instruments (when it has determined that the embedded conversion options should not be bifurcated from their host instruments) in accordance with professional standards when “Accounting for Convertible Securities with Beneficial Conversion Features,” as those professional standards pertain to “Certain Convertible Instruments.” Accordingly, the Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their earliest date of redemption. The Company also records when necessary deemed dividends for the intrinsic value of conversion options embedded in preferred shares based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note.

ASC 815-40 provides that, among other things, generally, if an event is not within the entity’s control could or require net cash settlement, then the contract shall be classified as an asset or a liability.

FAIR VALUE MEASUREMENT

FAIR VALUE MEASUREMENT

The carrying amounts reported in the Company’s financial statements for prepaid expenses, accounts payable and accrued expenses, and loans payable approximate their fair value because of the immediate or short-term nature of these financial instruments. The carrying amounts reported in the balance sheet for its notes payable approximates fair value as the contractual interest rate and features are consistent with similar instruments of similar risk in the market place.

STOCK BASED COMPENSATION

STOCK BASED COMPENSATION

On July 30, 2013, the Company’s Board of Directors approved the adoption of the 2013 Stock Option Plan, which permits the Company to issue up to 10,665,000 shares of common stock to directors, officers, employees and consultants upon the exercise of stock options granted under the 2013 Stock Option Plan.

The Company follows ASC 718, “Compensation – Stock Compensation”, prescribes accounting and reporting standards for all share-based payment transactions in which employee services are acquired. Transactions include incurring liabilities, or issuing or offering to issue shares, options, and other equity instruments such as employee stock ownership plans and stock appreciation rights. Share-based payments to employees, including grants of employee stock options, are recognized as compensation expense in the financial statements based on their fair values. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period).

The Company accounts for stock-based compensation issued to non-employees and consultants in accordance with the provisions of ASC 505-50, “Equity–based Payments to Non-Employees”. Measurement of share-based payment transactions with non-employees is based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transaction is determined at the earlier of performance commitment date or performance completion date.

Through newly issued restricted common stock, the Company pays qualified contractors and advisors common shares in lieu of compensation for services provided including business development, management, technology development, consulting, legal services and accounting services.

For the nine months ended September 30, 2015 and 2014, the Company had no stock based compensation.

RECENT ACCOUNTING PRONOUNCEMENTS
RECENT ACCOUNTING PRONOUNCEMENTS

ASU 2015-03

In April 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015-03, Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. The amendments in this ASU require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this ASU. The amendments are effective for financial statements issued for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. The amendments are to be applied on a retrospective basis, wherein the balance sheet of each individual period presented is adjusted to reflect the period-specific effects of applying the new guidance. We do not expect the adoption of ASU 2015-03 to have a material effect on our financial position, results of operations or cash flows.

ASU 2015-02

In February 2015, the FASB issued ASU No. 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis, which is intended to improve targeted areas of consolidation guidance for legal entities such as limited partnerships, limited liability corporations, and securitization structures (collateralized debt obligations, collateralized loan obligations, and mortgage-backed security transactions). The ASU focuses on the consolidation evaluation for reporting organizations that are required to evaluate whether they should consolidate certain legal entities. In addition to reducing the number of consolidation models from four to two, the new standard simplifies the FASB Accounting Standards Codification and improves current U.S. GAAP by placing more emphasis on risk of loss when determining a controlling financial interest, reducing the frequency of the application of related-party guidance when determining a controlling financial interest in a variable interest entity (“VIE”), and changing consolidation conclusions for companies in several industries that typically make use of limited partnerships or VIEs. The ASU will be effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. We do not expect the adoption of ASU 2015-02 to have a material effect on our financial position, results of operations or cash flows.

ASU 2015-01

In January 2015, the FASB issued ASU No. 2015-01, “Income Statement - Extraordinary and Unusual Items (Subtopic 225-20): Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items.” This ASU eliminates from U.S. GAAP the concept of extraordinary items. ASU 2015-01 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. A reporting entity may apply the amendments prospectively. We do not expect the adoption of ASU 2015-01 to have a material effect on our financial position, results of operations or cash flows.

ASU 2014-17

In November 2014, the FASB issued ASU No. 2014-17, “Business Combinations (Topic 805): Pushdown Accounting.” This ASU provides an acquired entity with an option to apply pushdown accounting in its separate financial statements upon occurrence of an event in which an acquirer obtains control of the acquired entity. An acquired entity may elect the option to apply pushdown accounting in the reporting period in which the change-in-control event occurs. If pushdown accounting is applied to an individual change-in-control event, that election is irrevocable. ASU 2014-17 was effective on November 18, 2014. The adoption of ASU 2014-17 did not have any effect on our financial position, results of operations or cash flows.

ASU 2014-16

In November 2014, the FASB issued ASU 2014-16, “Derivatives and Hedging (Topic 815).” ASU 2014-16 addresses whether the host contract in a hybrid financial instrument issued in the form of a share should be accounted for as debt or equity. ASU 2014-16 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. We do not currently have issued, nor are we investors in, hybrid financial instruments. Accordingly, we do not expect the adoption of ASU 2014-16 to have any effect on our financial position, results of operations or cash flows.

ASU 2014-15

In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements - Going Concern (Subtopic 205-40)”. ASU 2014-15 provides guidance related to management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosure. ASU 2014-15 is effective for annual periods ending after December 15, 2016, and for interim and annual periods thereafter. Early application is permitted. We do not expect the adoption of ASU 2014-15 to have a material effect on our financial position, results of operations or cash flows.

ASU 2014-12

In June 2014, the FASB issued ASU No. 2014-12, “Compensation - Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be achieved after the Requisite Service Period.” This ASU requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. ASU 2014-12 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. We do not expect the adoption of ASU 2014-12 to have a material effect on our financial position, results of operations or cash flows.

ASU 2014-09

In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606).” ASU 2014-09 affects any entity using U.S. GAAP that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards (e.g., insurance contracts or lease contracts). ASU 2014-09 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016. We are still evaluating the effect of the adoption of ASU 2014-09. On April 1, 2015, the FASB voted to propose to defer the effective date of the new revenue recognition standard by one year.

ASU 2014-08

In April 2014, the FASB issued ASU No. 2014-08, “Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360) and Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity.” ASU 2014-08 amends the definition for what types of asset disposals are to be considered discontinued operations, as well as amending the required disclosures for discontinued operations and assets held for sale. ASU 2014-08 is effective for fiscal years, and interim periods within those fiscal years, beginning on or after December 15, 2014. The adoption of ASU 2014-08 did not have any effect on our financial position, results of operations or cash flows.

There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's financial position, results of operations or cash flows.

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Unaudited Condensed Statements of Operations - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

REVENUES

Revenues

TOTAL REVENUES

OPERATING EXPENSES

General and administrative expenses $ 75,940 $ 152,877 $ 291,184 $ 206,209

TOTAL OPERATING EXPENSES 75,940 152,877 291,184 206,209

LOSS FROM OPERATIONS (75,940) (152,877) (291,184) (206,209)

OTHER INCOME (EXPENSE)

Interest expense, net (23,730) (8,719) (58,528) (18,687)

Change in fair value of derivative liabilities (134,463) (1,256,750) 95,762 (1,524,624)

Amortization of debt discount (86,101) (55,442) (216,065) (85,737)

TOTAL OTHER INCOME (EXPENSE) (244,294) (1,320,911) (178,831) (1,629,048)

NET LOSS $ (320,234) $ (1,473,788) $ (470,015) $ (1,835,257)

Basic and diluted loss per share $ 0.00 $ (0.01) $ 0.00 $ (0.02)

Weighted average number of common shares outstanding 348,043,044 103,253,624 226,530,257 82,311,356

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Derivative Liability
9 Months Ended

Sep. 30, 2015

Derivative Liability [Abstract]

DERIVATIVE LIABILITY

NOTE 7. DERIVATIVE LIABILITY

The Company follows ASC 815, which defines determining whether an instrument (or embedded feature) is solely indexed to an entity’s own stock. In accordance with ASC 815, the Company has bi-furcated the conversion feature of the note and recorded a derivative liability.

ASC 815 requires Company management to assess the fair market value of certain derivatives at each reporting period and recognize any change in the fair market value as another income or expense item. The Company’s only asset or liability measured at fair value on a recurring basis is its derivative liabilities associated with convertible notes payable.

For the year ended December 31, 2014, the Company valued the initial conversion features using the following assumptions: dividend yield of zero, years to maturity of 0.5 to 1.00 year, average risk free rates of between 0.10% and 0.12%, and annualized volatility of between 190.42% and 271.67% to record derivative liabilities of $846,959. For the nine months ended September 30, 2015, the Company valued the initial conversion features using the following assumptions: dividend yield of zero, years to maturity of 0.50-1.00 years, average risk free rate of 0.10-0.25%, and annualized volatility of 373.19-391.17% to record derivative liabilities of $570,602.

At September 30, 2015, the Company revalued the conversion features using the following assumptions: dividend yield of zero, years to maturity of between 0.10 and 1.00 years, a risk free rate between 0.00% and 0.33%, and annualized volatility at 391.17%, and determined that, during the nine months ended September 30, 2015, the Company’s derivative liability increased to $1,085,866. The Company recognized a corresponding gain of $509,363 on derivative liability in conjunction with this revaluation during the nine months ended September 30, 2015, which combined with derivative liability expenses in excess of debt discount of $413,602 resulted in a total derivative liability gain of $95,762 for the nine months ended September 30, 2015.

The debt derivative liabilities is measured at fair value using quoted market prices and estimated volatility factors based on historical prices for the Company’s common stock and are classified within Level 3 of the valuation hierarchy.

The following table provides a summary of changes in fair value of the Company’s Level 3 financial liabilities as of September 30, 2015:

Debt Derivative
Liability

Balance, December 31, 2014 $ 1,024,627

Additions 570,602

Change in fair value of derivative liabilities (509,363 )

Balance, September 30, 2015 $ 1,085,866

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Convertible Notes Payable
9 Months Ended

Sep. 30, 2015

Notes Payable and Convertible Notes Payable [Abstract]

CONVERTIBLE NOTES PAYABLE

NOTE 6. CONVERTIBLE NOTES PAYABLE

At September 30, 2015 and December 31, 2014, convertible notes and debentures consisted of the following:

September 30,
2015 December 31,
2014

Convertible notes payable $ 465,608 $ 342,750

Unamortized debt discount (54,862 ) (113,927 )

Carrying amount $ 410,746 $ 228,823

On April 3, 2014, the Company issued a convertible promissory note for $63,000 to an unrelated party for consulting services. The note accrues interest at 12% per annum, compounded monthly and matures on October 3, 2014. In the event of default, any overdue amounts will accrue interest at 20% per annum, compounded monthly. The principal balance of the note is convertible to common stock at the lower of either $0.03, or 50% of the lowest traded price 20 days prior to conversion, and is limited to 4.99% of the Company’s outstanding common stock at the time of conversion. All interest that accrues is convertible at $0.0001. The Company determined the note qualified for derivative liability treatment under ASC 815, “Derivatives and Hedging” (“ASC 815”). The Company recorded initial derivative liabilities of $102,456 on the date the note was executed, and a debt discount of $63,000, resulting in excess derivative liability expense of $39,456. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the year ended December 31, 2014, the Company fully amortized $63,000 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $18,455 as of September 30, 2015. This convertible promissory note is currently in default.

On May 1, 2014, the Company issued a convertible promissory note for $50,000 to an unrelated party. The note was issued for $30,000 in cash and $20,000 in payments towards services rendered. The note is due on demand and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 10% of the average of the three lowest trading prices for the ten days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $502,678 on the date the note was executed. See Note 7 for treatment of derivative liability associated with convertible notes payable. Accrued interest was $5,312 as of September 30, 2015. Through September 30, 2015, the holder of this convertible promissory note elected to convert a total of $10,575 of principal to 102,428,571 shares of common stock at a share price of between $0.00044 and $0.00002 per share.

On August 26, 2014, the Company issued a convertible promissory note for $120,000 to the former CEO of the Company for consulting services. The note is due on August 26, 2015 and accrues interest at a rate of 10% per annum, compounded monthly. The principal balance of the note is convertible at X-(X*25%), where X is the lesser of the closing price on date of conversion, or the closing price on date the note was executed multiplied by 1.25, and can be converted at any time at the option of the holder of the note. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $106,408 on the date the note was executed, and a debt discount of $106,408. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $69,384 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $15,150 as of September 30, 2015. This convertible promissory note is currently in default.

On September 3, 2014, the Company issued a convertible promissory note for $60,000 for consulting services. This note is due on March 3, 2015 and accrues interest at a rate of 10% per annum, compounded monthly. The principal balance of this note is convertible at the lesser of $0.0037 or the closing price on the date of conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $57,743 on the date the note was executed, and a debt discount of $57,743. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $19,779 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $10,682 as of September 30, 2015. This convertible promissory note is currently in default.

On September 10, 2014, the Company issued a convertible promissory note for $52,500 for consulting services. The note is due on April 10, 2015 and accrues interest at a rate of 10% per annum, compounded monthly. The principal balance of this note is convertible at the lesser of $0.0025 or the closing price on the date of conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $77,675 on the date the note was executed, and a debt discount of $52,500, resulting in excess derivative liability expense of $25,175. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $24,764 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. In September 2014, an interest payment of $600 was made toward the balance of accrued interest. As a result, accrued interest was $7,950 as of September 30, 2015. This convertible promissory note is currently in default.

On February 2, 2015, the Company issued a convertible promissory note for $43,000 to an unrelated party. The note was issued for $25,000 in cash and $18,000 in payments towards services rendered. The note is due on November 4, 2015 and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 55% of the average of the three lowest trading prices for the fifteen days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $73,687 on the date the note was executed and a debt discount of $43,000, resulting in excess derivative liability expense of $30,687. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $37,527 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $5,473. Accrued interest was $2,156 as of September 30, 2015. Through September 30, 2015, the holder of this convertible promissory note elected to convert a total of $19,235 of principal to 221,502,230 shares of common stock at a share price of between $0.00017 and $0.00006 per share. This convertible promissory note is currently in default.

On April 9, 2015, the Company issued a convertible promissory note for $15,000 to an unrelated party. The note was issued for $15,000 in payments towards services rendered. The note is due on demand and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 10% of the average of the three lowest trading prices for the ten days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $220,486 on the date the note was executed resulting in excess derivative liability expense of $220,486. See Note 7 for treatment of derivative liability associated with convertible notes payable. Accrued interest was $(2,124) as of September 30, 2015. Through September 30, 2015, the holder of this convertible promissory note elected to convert a total of $7,082 of principal and $2,649 of accrued interest to 106,098,892 shares of common stock at a share price of between $0.00025 and $0.00005 per share.

On April 24, 2015, the Company issued a convertible promissory note for $15,000 to an unrelated party. The note was issued for $15,000 in cash, which was used to pay off the August 7, 2013 related party note payable from the former CEO. The note is due on April 24, 2016 and accrues interest at a rate of 5% per annum. The note is convertible at a rate of 40% of the lowest trading price for the forty days prior to conversion, and can be converted at any time at the option of the holder. Should the trading price for the Company’s common stock go below $0.0001 at any time, the note will then be convertible at the option of the holder at a rate of either the lower of (i) $0.0001 or (ii) 40% of the lowest trading price for the forty days prior to conversion. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $44,308 on the date the note was executed and a debt discount of $15,000, resulting in excess derivative liability expense of $29,308. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $15,000 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $0. Accrued interest was $50 as of September 30, 2015. Through September 30, 2015, the holder of this convertible promissory note elected to convert a total of $15,000 of principal to 56,250,000 shares of common stock at a share price of between $0.0004 and $0.0001 per share. This note has been paid in full.

On May 4, 2015, the Company issued a convertible promissory note for $33,000 to an unrelated party. The note was issued for $12,000 in cash and $21,000 in payments towards services rendered. The note is due on February 6, 2016 and accrues interest at a rate of 8% per annum. In the event of default, the interest rate increases to 22% per annum on a simple interest basis. The note is convertible at a rate of 55% of the average of the three lowest trading prices for the fifteen days prior to conversion, and can be converted at any time at the option of the holder. The Company determined the note qualified for derivative liability treatment under ASC 815. The Company recorded initial derivative liabilities of $87,139 on the date the note was executed and a debt discount of $33,000, resulting in excess derivative liability expense of $54,139. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $17,687 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $15,313. Accrued interest was $1,085 as of September 30, 2015.

On July 3, 2015, the Company issued a convertible promissory note for $66,000 to an unrelated party for consulting services. The note accrues interest at 12% per annum, compounded monthly and matures on January 3, 2016. In the event of default, any overdue amounts will accrue interest at 20% per annum, compounded monthly. The principal balance of the note is convertible to common stock at the lower of either $0.01, or 50% of the lowest traded price 20 days prior to conversion, and is limited to 4.99% of the Company’s outstanding common stock at the time of conversion. All interest that accrues is convertible at $0.0001. The Company determined the note qualified for derivative liability treatment under ASC 815, “Derivatives and Hedging” (“ASC 815”). The Company recorded initial derivative liabilities of $144,983 on the date the note was executed, and a debt discount of $66,000, resulting in excess derivative liability expense of $78,983. See Note 7 for treatment of derivative liability associated with convertible notes payable. For the nine months ended September 30, 2015, the Company amortized $31,924 of debt discount related to this note, and as of September 30, 2015, the unamortized debt discount related to this note is $34,076. Accrued interest was $1,972 as of September 30, 2015.

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Schedule of assets and liabilities measured at fair value on a recurring basis

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9 Months Ended

Sep. 30, 2015

Summary of Significant Accounting Policies [Abstract]

Schedule of assets and liabilities measured at fair value on a recurring basis

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Notes Payable
9 Months Ended

Sep. 30, 2015

Notes Payable and Convertible Notes Payable [Abstract]

NOTES PAYABLE

NOTE 10. NOTES PAYABLE

On May 10, 2013, the Company issued an unsecured promissory note for $50,000 to an unrelated third party for cash. The note accrues interest at 10% per annum and is due on demand. Accrued interest was $11,959 and $8,219 as of September 30, 2015 and December 31, 2014, respectively.

On July 18, 2013, the Company issued an unsecured promissory note for $100,000 to an unrelated third party for cash. The note accrues interest at 10% per annum and is due on demand. Accrued interest was $22,055 and $14,575 as of September 30, 2015 and December 31, 2014, respectively.

On December 7, 2014, the Company issued an unsecured promissory note for $20,000 to an unrelated third party for professional fees. The note accrues compounded interest at 6% per annum and is due on June 7, 2015, and defaults to compounded interest at 10% per annum. Accrued interest was $1,270 and $82 as of September 30, 2015 and December 31, 2014, respectively. This unsecured promissory note is currently in default.

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Loan Payable - Related Party
9 Months Ended

Sep. 30, 2015

Loan Payable/Note Payable - Related Party [Abstract]

LOAN PAYABLE - RELATED PARTY

NOTE 8. LOAN PAYABLE – RELATED PARTY

On September 22, 2014 and October 23, 2014, the Company received proceeds of $3,800 and $450, respectively, from the former CEO of the Company, through a business entity in which the former CEO is a partner in, for working capital. The loan is non-interest bearing and is due on demand.

As a result of his termination on April 1, 2015, Mr. Wimberly has agreed to forgo all outstanding debts due him, and therefore, the Company will accept $4,250 of loans payable due him as capital in the fourth quarter of 2015.

As of September 30, 2015, $37,325 is due to a former officer and director of the Company and is non-interest bearing with no specific repayment terms. The Company plans to repay this loan through stock issuances, or through funding from the next round of financing.

As of September 30, 2015 and December 31, 2014, the balance of loans payable – related parties is $41,575 and $41,575, respectively.

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9 Months Ended

Sep. 30, 2015

Loan Payable/Note Payable - Related Party [Abstract]

NOTE PAYABLE - RELATED PARTY

NOTE 9. NOTE PAYABLE – RELATED PARTY

On August 7, 2013, the Company issued an unsecured promissory note for $15,000 to the CEO of the Company in exchange for the acquisition of mining deeds. There is no interest associated with this note and the note matures on August 7, 2015. This note was paid in full on April 24, 2015.

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Stockholders' Equity
9 Months Ended

Sep. 30, 2015

Stockholders' Equity [Abstract]

STOCKHOLDERS' EQUITY
NOTE 11. STOCKHOLDERS’ EQUITY

The stockholders equity section of the Company contains the following class of capital stock as of September 30, 2015 and December 31, 2014: Common Stock, $0.001 par value: shares issued and outstanding of 659,143,027 and 146,846,667, respectively.

Transactions, other than employee’s stock issuance, are in accordance with ASC 505. These issuances shall be accounted for based on the fair value of the consideration received. Transactions with employee’s stock issuance are in accordance with ASC 718. These issuances shall be accounted for based on the fair value of the consideration received or the fair value of the equity instruments issued, or whichever is more readily determinable.

On September 25, 2015, the Company filed a Certificate of Change to increase its authorized common share capital from 750,000,000 shares to 1,750,000,000 shares.

On August 15, 2014, the Company issued 62,000,000 shares of common stock, valued at $0.0002 per share totaling $10,000 to a related party, for cash.

On September 18, 2014, the Company committed to issue 4,500,000 shares of common stock, valued at $0.0044 per share totaling $19,800 to an unrelated third party for legal services rendered.

On November 13, 2014, the Company issued 2,430,000 shares of common stock, valued at $0.0035 per share totaling $8,505 to a related party for consulting services regarding the financing and management of the Company’s business.

On December 30, 2014, the Company issued 6,250,000 shares of common stock to the holder of the $50,000 convertible promissory note issued on May 1, 2014 for a conversion of $2,750 in principal at a share price of $0.00044 per share.

In addition, in a private sale, on July 29, 2014, Lauren Notar, former Chief Executive Officer, sold to the Guelph Partners, LLC 10,000,000 shares of common stock out of her personal ownership which, when combined with the Stock Purchase Agreement of August 20, 2014, grants the Purchaser an aggregate of 72,000,000 shares, representing 54% of the issued and outstanding shares of the Company, on a fully-diluted basis.

During the nine months ended September 30, 2015, a total of $51,791 in principal and accrued interest on convertible notes payable was converted to 480,029,693 shares of common stock at shares prices from $0.0004 to $0.00002. In addition, 32,266,667 shares of common stock was issued for services at shares prices from $0.00025 to $0.00005.

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Notes Payable (Details) - USD ($)

Dec. 07, 2014

Sep. 30, 2015

Dec. 31, 2014

Jul. 18, 2013

May. 10, 2013

Unsecured promissory note on May 10, 2013 [Member]

Notes Payable (Textual)

Notes payable $ 50,000

Accrued interest rate 10.00%

Accrued interest $ 11,959 $ 8,219

Unsecured promissory note on July 18, 2013 [Member]

Notes Payable (Textual)

Notes payable $ 100,000

Accrued interest rate 10.00%

Accrued interest 22,055 14,575

Unsecured promissory note on December 7, 2014 [Member]

Notes Payable (Textual)

Notes payable $ 20,000

Accrued interest rate 6.00%

Accrued interest $ 1,270 $ 82

Default compounded interest 10.00%

Maturity date Jun. 07, 2015

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Derivative Liability (Tables)
9 Months Ended

Sep. 30, 2015

Derivative Liability [Abstract]

Schedule of changes in fair value of level 3 financial liabilities

Debt Derivative
Liability

Balance, December 31, 2014 $ 1,024,627

Additions 570,602

Change in fair value of derivative liabilities (509,363 )

Balance, September 30, 2015 $ 1,085,866

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9 Months Ended

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Sep. 30, 2014

Dec. 31, 2014

Prepaid Expenses [Abstract]

Convertible promissory notes $ 66,000 $ 295,500

Maturity date October 2014 through January 2016

Consulting fees $ 154,938 $ 88,629

Prepaid consulting fees $ 33,717 $ 122,655

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Unaudited Condensed Statements of Cash Flows - USD ($)
9 Months Ended

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Sep. 30, 2014

CASH FLOWS FROM OPERATING ACTIVITIES:

Net loss $ (470,015) $ (1,835,257)

Adjustment to reconcile net loss to net cash used in operating activities:

Stock issued for services $ 2,200 19,800

Impairment on investment 986

Change in fair value of derivative $ (95,761) 1,524,624

Amortization of debt discount 216,065 85,737

Convertible promissory notes issued for services 54,000 20,000

Amortization of prepaid consulting fees 154,938 88,629

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Accounts payable and accrued expenses 22,128 550

Accrued expenses - related party 19,927 20,462

Accrued interest 58,528 18,087

NET CASH USED IN OPERATING ACTIVITIES $ (37,990) $ (56,382)

CASH FLOWS FROM INVESTING ACTIVITIES:

CASH FLOWS FROM FINANCING ACTIVITIES:

Proceeds from convertible notes payable $ 52,000 $ 30,000

Principal payments towards notes payable - related parties (15,000)

Proceeds from loan payable $ 2,500

Proceeds from loan payable - related parties $ 3,800

Issuance of common stock for cash 10,000

NET CASH PROVIDED BY FINANCING ACTIVITIES $ 39,500 43,800

Net increase (decrease) in cash 1,510 (12,582)

Cash, beginning of period 28 18,314

Cash, end of period $ 1,538 5,732

SUPPLEMENTAL CASH FLOW INFORMATION:

Cash paid for interest $ 600

Cash paid for income taxes

SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES:

Debt discount on convertible promissory notes $ 157,000 $ 279,651

Convertible promissory notes issued for prepaid consulting fees 66,000 $ 295,500

Conversion of debt to common stock $ 51,791

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Accrued Expenses - Related Party [Abstract]

ACCRUED EXPENSES - RELATED PARTY

NOTE 5. ACCRUED EXPENSES – RELATED PARTY

As stated in the employment agreement for David Wimberly, Chairman and CEO of the Company, on July 1, 2014, compensation in the amount of $7,500, along with $1,200 in reimbursable rent paid on behalf of the Company, is being accrued monthly for a term of five years. From July 1, 2014 through August 25, 2014, Mr. Wimberly was appointed as Chief Operating Officer of the Company, until he was appointed CEO on August 26, 2014.

As a result of his termination on April 1, 2015, Mr. Wimberly has agreed to forgo all outstanding debts due him, and therefore, the Company will accept $59,768 of accrued expenses due him as capital in the fourth quarter of 2015.

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Convertible Notes Payable (Tables)
9 Months Ended

Sep. 30, 2015

Notes Payable and Convertible Notes Payable [Abstract]

Schedule of convertible notes payable

September 30,
2015 December 31,
2014

Convertible notes payable $ 465,608 $ 342,750

Unamortized debt discount (54,862 ) (113,927 )

Carrying amount $ 410,746 $ 228,823

X

- Definition
Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.
+ References
No definition available.
+ Details

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Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

Going Concern (Details) - USD ($)	3 Months Ended		9 Months Ended
Going Concern (Details) - USD ($)	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Going Concern (Textual)
Net loss	$ (320,234)	$ (1,473,788)	$ (470,015)	$ (1,835,257)
Working capital deficit	$ 1,868,498		$ 1,868,498		$ 1,452,474

Prepaid Expenses	9 Months Ended
Prepaid Expenses	Sep. 30, 2015
Prepaid Expenses [Abstract]
PREPAID EXPENSES	NOTE 4. PREPAID EXPENSES The Company issued four separate convertible promissory notes totaling $295,500 and $66,000 in 2014 and 2015, respectively, for consulting fees, which are being amortized over the term of the convertible promissory notes, with due dates ranging from October 2014 through January 2016. For the nine months ended September 30, 2015 and 2014, the Company amortized consulting fees of $154,938 and $88,629, respectively. As of September 30, 2015 and December 31, 2014, the balance of these prepaid consulting fees was $33,717 and $122,655, respectively.

Convertible Notes Payable (Details Textual)										1 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
Convertible Notes Payable (Details Textual)	Jul. 03, 2015 USD ($) Day $ / shares	May. 04, 2015 USD ($)	Apr. 24, 2015 USD ($)	Apr. 09, 2015 USD ($)	Feb. 02, 2015 USD ($)	Sep. 10, 2014 USD ($) $ / shares	Sep. 03, 2014 USD ($) $ / shares	May. 01, 2014 USD ($)	Apr. 03, 2014 USD ($) Day $ / shares	Aug. 26, 2014 USD ($) $ / shares	Sep. 30, 2015 USD ($) $ / shares	Sep. 30, 2014 USD ($)	Sep. 30, 2015 USD ($) $ / shares shares	Sep. 30, 2014 USD ($)	Dec. 31, 2014 USD ($)
Debt Instrument [Line Items]
Convertible promissory note											$ 410,746		$ 410,746		$ 228,823
Derivative liabilities											1,085,866		1,085,866		1,024,627
Amortization of debt discount											86,101	$ 55,442	216,065	$ 85,737
Amount of debt converted													66,000	$ 295,500
Convertible promissory note issuance on April 3, 2014 [Member]
Debt Instrument [Line Items]
Convertible promissory note									$ 63,000
Convertible promissory note, interest rate									12.00%
Debt Instrument due date									Oct. 03, 2014
Debt instrument default interest rate									20.00%
Convertible debt intrument trading days \| Day									20
Convertible promissory note, conversion price per share \| $ / shares									$ 0.03
Convertible debt intrument percentage of stock									50.00%
Derivative liabilities									$ 102,456		39,456		39,456
Debt discount amortized and unamortized									$ 63,000
Amortization of debt discount															$ 63,000
Unamortized debt discount											0		0
Accrued interest											18,455		18,455
Percentage of outstanding common stock									4.99%
Accrued price per share \| $ / shares									$ 0.0001
Convertible promissory note issuance on September 10, 2014 [Member]
Debt Instrument [Line Items]
Convertible promissory note						$ 52,500
Convertible promissory note, interest rate						10.00%
Debt Instrument due date						Apr. 10, 2015
Convertible promissory note, conversion price per share \| $ / shares						$ 0.0025
Derivative liabilities						$ 77,675					25,175		25,175
Debt discount amortized and unamortized						52,500
Amortization of debt discount													24,764
Unamortized debt discount											0		0
Accrued interest						$ 600					7,950		7,950
Convertible promissory note issuance on August 26, 2014 [Member]
Debt Instrument [Line Items]
Convertible promissory note										$ 120,000
Convertible promissory note, interest rate										10.00%
Debt Instrument due date										Aug. 26, 2015
Convertible promissory note, conversion price per share \| $ / shares										$ 1.25
Convertible debt intrument percentage of stock										25.00%
Derivative liabilities										$ 106,408
Debt discount amortized and unamortized										$ 106,408
Amortization of debt discount													69,384
Unamortized debt discount											0		0
Accrued interest											15,150		15,150
Convertible promissory note issuance on September 3, 2014 [Member]
Debt Instrument [Line Items]
Convertible promissory note							$ 60,000
Convertible promissory note, interest rate							10.00%
Debt Instrument due date							Mar. 03, 2015
Convertible promissory note, conversion price per share \| $ / shares							$ 0.0037
Derivative liabilities							$ 57,743
Debt discount amortized and unamortized							$ 57,743
Amortization of debt discount													19,779
Unamortized debt discount											0		0
Accrued interest											10,682		10,682
Convertible promissory note issuance on May 1, 2014 [Member]
Debt Instrument [Line Items]
Convertible promissory note								$ 50,000
Convertible promissory note, interest rate								8.00%
Debt instrument default interest rate								22.00%
Convertible debt intrument percentage of stock								10.00%
Derivative liabilities								$ 502,678
Accrued interest											$ 5,312		5,312
Cash received for issuance of convertible note								30,000
Convertible promissory note issued for service								$ 20,000
Amount of debt converted													$ 10,575
Number of shares issued by debt conversion \| shares													102,428,571
Convertible promissory note issuance on May 1, 2014 [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Convertible promissory note, conversion price per share \| $ / shares											$ 0.0002		$ 0.0002
Convertible promissory note issuance on May 1, 2014 [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Convertible promissory note, conversion price per share \| $ / shares											$ 0.00044		$ 0.00044
Convertible promissory note issuance on February 2, 2015 [Member]
Debt Instrument [Line Items]
Convertible promissory note					$ 43,000
Convertible promissory note, interest rate					8.00%
Debt Instrument due date					Nov. 04, 2015
Debt instrument default interest rate					22.00%
Convertible debt intrument percentage of stock					55.00%
Derivative liabilities					$ 73,687						$ 30,687		$ 30,687
Debt discount amortized and unamortized					43,000
Amortization of debt discount													37,527
Unamortized debt discount											5,473		5,473
Accrued interest											$ 2,156		2,156
Cash received for issuance of convertible note					25,000
Convertible promissory note issued for service					$ 18,000
Amount of debt converted													$ 19,235
Number of shares issued by debt conversion \| shares													221,502,230
Convertible promissory note issuance on February 2, 2015 [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Convertible promissory note, conversion price per share \| $ / shares											$ 0.00006		$ 0.00006
Convertible promissory note issuance on February 2, 2015 [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Convertible promissory note, conversion price per share \| $ / shares											$ 0.00017		$ 0.00017
Convertible promissory note issuance on April 9, 2015 [Member]
Debt Instrument [Line Items]
Convertible promissory note				$ 15,000
Convertible promissory note, interest rate				8.00%
Derivative liabilities				$ 220,486							$ 220,486		$ 220,486
Accrued interest				2,649							$ (2,124)		(2,124)
Cash received for issuance of convertible note				$ 15,000
Amount of debt converted													$ 7,082
Number of shares issued by debt conversion \| shares													106,098,892
Interest rate increase				22.00%
Convertible debt description				The note is convertible at a rate of 10% of the average of the three lowest trading prices for the ten days prior to conversion, and can be converted at any time at the option of the holder.
Convertible promissory note issuance on April 9, 2015 [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Convertible promissory note, conversion price per share \| $ / shares											$ 0.00005		$ 0.00005
Convertible promissory note issuance on April 9, 2015 [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Convertible promissory note, conversion price per share \| $ / shares											$ 0.00025		$ 0.00025
Convertible promissory note issuance on April 24, 2015 [Member]
Debt Instrument [Line Items]
Convertible promissory note			$ 15,000
Convertible promissory note, interest rate			5.00%
Debt Instrument due date			Apr. 24, 2016
Derivative liabilities			$ 44,308								$ 29,308		$ 29,308
Debt discount amortized and unamortized			15,000
Amortization of debt discount													15,000
Unamortized debt discount											0		0
Accrued interest											$ 50		50
Cash received for issuance of convertible note			$ 15,000
Amount of debt converted													$ 15,000
Number of shares issued by debt conversion \| shares													56,250,000
Convertible debt description			The note is convertible at a rate of 40% of the lowest trading price for the forty days prior to conversion, and can be converted at any time at the option of the holder. Should the trading price for the Company’s common stock go below $0.0001 at any time, the note will then be convertible at the option of the holder at a rate of either the lower of (i) $0.0001 or (ii) 40% of the lowest trading price for the forty days prior to conversion.
Convertible promissory note issuance on April 24, 2015 [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Convertible promissory note, conversion price per share \| $ / shares											$ 0.0001		$ 0.0001
Convertible promissory note issuance on April 24, 2015 [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Convertible promissory note, conversion price per share \| $ / shares											$ 0.0004		$ 0.0004
Convertible promissory note issuance on May 4, 2015 [Member]
Debt Instrument [Line Items]
Convertible promissory note		$ 33,000
Convertible promissory note, interest rate		8.00%
Debt Instrument due date		Feb. 06, 2016
Derivative liabilities		$ 87,139									$ 54,139		$ 54,139
Debt discount amortized and unamortized											33,000		33,000
Amortization of debt discount													17,687
Unamortized debt discount											15,313		15,313
Accrued interest											1,085		1,085
Cash received for issuance of convertible note		12,000
Convertible promissory note issued for service		$ 21,000
Interest rate increase		22.00%
Convertible debt description		The note is convertible at a rate of 55% of the average of the three lowest trading prices for the fifteen days prior to conversion, and can be converted at any time at the option of the holder.
Convertible promissory note issuance on July 3, 2015 [Member]
Debt Instrument [Line Items]
Convertible promissory note	$ 66,000
Convertible promissory note, interest rate	12.00%
Debt Instrument due date	Jan. 03, 2016
Debt instrument default interest rate	20.00%
Convertible debt intrument trading days \| Day	20
Convertible promissory note, conversion price per share \| $ / shares	$ 0.01
Derivative liabilities	$ 144,983
Debt discount amortized and unamortized	66,000
Amortization of debt discount													31,924
Unamortized debt discount											34,076		34,076
Accrued interest											$ 1,972		$ 1,972
Derivative liability expense	$ 78,983
Percentage of outstanding common stock	4.99%
Accrued price per share \| $ / shares	$ 0.0001
Convertible debt description	The principal balance of the note is convertible to common stock at the lower of either $0.01, or 50% of the lowest traded price 20 days prior to conversion, and is limited to 4.99% of the Company's outstanding common stock at the time of conversion. All interest that accrues is convertible at $0.0001.

Convertible Notes Payable (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Schedule of convertible notes payable
Convertible notes payable	$ 465,608	$ 342,750
Unamortized debt discount	(54,862)	(113,927)
Carrying amount	$ 410,746	$ 228,823

Derivative Liability (Details)	9 Months Ended
Derivative Liability (Details)	Sep. 30, 2015 USD ($)
Schedule of changes in fair value of level 3 financial liabilities
Balance, December 31, 2014	$ 1,024,627
Balance, September 30, 2015	1,085,866
Level 3 [Member]
Schedule of changes in fair value of level 3 financial liabilities
Balance, December 31, 2014	1,024,627
Additions	570,602
Change in fair value of derivative liabilities	(509,363)
Balance, September 30, 2015	$ 1,085,866

Derivative Liability (Details Textual) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
Derivative Liability (Details Textual) - USD ($)	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Derivative Liability (Textual)
Fair value assumptions, expected volatility rate			391.17%
Derivative liability loss			$ 509,363
Increase in derivative liabilities	$ 1,085,866		1,085,866		$ 1,024,627
Excess derivative liability over debt discount			413,602
Derivative liabilities	570,602		570,602		$ 846,959
Derivative liabilities expense	$ 134,463	$ 1,256,750	$ (95,762)	$ 1,524,624
Minimum [Member]
Derivative Liability (Textual)
Fair value assumptions, expected term			1 month 6 days		6 months
Fair value assumptions, risk free interest rate			0.00%		0.10%
Fair value assumptions, expected volatility rate					190.42%
Maximum [Member]
Derivative Liability (Textual)
Fair value assumptions, expected term			1 year		1 year
Fair value assumptions, risk free interest rate			0.33%		0.12%
Fair value assumptions, expected volatility rate					271.67%
Debt Derivative Liability [Member] \| Minimum [Member]
Derivative Liability (Textual)
Fair value assumptions, expected term			6 months
Fair value assumptions, risk free interest rate			0.10%
Fair value assumptions, expected volatility rate			373.19%
Debt Derivative Liability [Member] \| Maximum [Member]
Derivative Liability (Textual)
Fair value assumptions, expected term			1 year
Fair value assumptions, risk free interest rate			0.25%
Fair value assumptions, expected volatility rate			391.17%

Going Concern	9 Months Ended
Going Concern	Sep. 30, 2015
Going Concern [Abstract]
GOING CONCERN	NOTE 3. GOING CONCERN The Company’s unaudited condensed financial statements have been prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has incurred net losses of $470,015 and $1,835,257 during the nine months ended September 30, 2015 and 2014, respectively. Cash on hand will not be sufficient to cover debt repayments scheduled as of September 30, 2015 and operating expenses and capital expenditure requirements for at least twelve months from the balance sheet date. As of September 30, 2015 and December 31, 2014, the Company had working capital deficits of $1,868,498 and $1,452,474, respectively. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to seek equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying unaudited condensed financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Loan Payable - Related Party (Details) - USD ($)	Sep. 30, 2015	Apr. 01, 2015	Dec. 31, 2014	Oct. 23, 2014	Sep. 22, 2014
Loan Payable - Related Party (Textual)
Loans payable - related parties	$ 41,575		$ 41,575
Due to former officer and director	37,325
Chief Executive Officer [Member]
Loan Payable - Related Party (Textual)
Loans payable - related parties	$ 4,250	$ 4,250		$ 450	$ 3,800

Condensed Balance Sheets - USD ($)	Sep. 30, 2015	Dec. 31, 2014
CURRENT ASSETS
Cash	$ 1,538	$ 28
Prepaid expenses	33,717	122,655
Total Current Assets	35,255	122,683
TOTAL ASSETS	35,255	122,683
CURRENT LIABILITIES
Accounts payable and accrued expenses	28,328	6,200
Accrued expenses - related party	65,768	45,841
Convertible notes payable, net	410,746	228,823
Derivative liabilities	1,085,866	1,024,627
Loans payable - related parties	41,575	41,575
Loan payable	5,500	3,000
Accrued interest	$ 95,970	40,091
Note payable - related party		15,000
Notes payable	$ 170,000	170,000
Total Current Liabilities	1,903,753	1,575,157
TOTAL LIABILITIES	$ 1,903,753	$ 1,575,157
Commitments and contingencies
STOCKHOLDERS' DEFICIENCY
Common stock, $0.001 par value; 1,750,000,000 and 750,000,000 shares authorized, respectively; 659,143,027 and 146,846,667 shares issued and outstanding, respectively	$ 659,143	$ 146,847
Additional paid-in capital	6,324,903	6,783,208
Accumulated deficit	(8,852,544)	(8,382,529)
TOTAL STOCKHOLDERS' DEFICIENCY	(1,868,498)	(1,452,474)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	$ 35,255	$ 122,683

Description of Business	9 Months Ended
Description of Business	Sep. 30, 2015
Description of Business [Abstract]
DESCRIPTION OF BUSINESS	NOTE 1. DESCRIPTION OF BUSINESS Western Graphite Inc. (the “Company”) was incorporated under the laws of the State of Nevada on December 15, 2006. The Company was formed to engage in the acquisition, exploration and development of natural resource properties. On August 26, 2014, the Chairman and Chief Executive Officer (“CEO”) of the Company, Lauren Notar, resigned and David Wimberly became the new Chairman, CEO and Chief Financial Officer (“CFO”) of the Company. On April 1, 2015 David Wimberly resigned as an officer and director of the Company and Jennifer Andersen was appointed as CEO and director and Mark Corrao was appointed as CFO and a director of the Company. On April 1, 2015, the Chairman and CEO of the Company, David Wimberly, resigned and Jennifer Andersen became the new Chairman and CEO of the Company. As part of Mr. Wimberly’s resignation from the Board of Directors and as an officer of the Company, Mr. Wimberly received a payment of $3,000, the transfer of 6,000,000 shares of common stock held by Guelph Partners, which is an entity owned by Mr. Wimberly, and a promissory note for $16,000 due on six month anniversary of the issuance date, bearing compounded interest of 6% per annum monthly. The payment, the shares and the note were in settlement of Mr. Wimberly’s employment agreement which was cancelled as a result of his resignation, and Mr. Wimberly has agreed to forgo all outstanding debts due him as of April 1, 2015. Additionally, 30,000,000 shares of common stock held by Guelph Partners will not be cancelled because such shares have been pledged as collateral for a note. As of the date of this filing, the cancellation of the remaining shares by Guelph Partners has not occurred. The Company expects such cancellation to occur in the fourth quarter of 2015.

Stockholders' Equity (Details) - USD ($)						9 Months Ended
Stockholders' Equity (Details) - USD ($)	Dec. 30, 2014	Nov. 13, 2014	Sep. 18, 2014	Aug. 15, 2014	Jul. 29, 2014	Sep. 30, 2015	Sep. 30, 2014	Sep. 25, 2015	Dec. 31, 2014
Stockholders' Equity (Textual)
Common stock, shares issued						659,143,027			146,846,667
Common stock, shares outstanding						659,143,027			146,846,667
Common stock, par value per share						$ 0.001			$ 0.001
Common stock, shares authorized						1,750,000,000		750,000,000	750,000,000
Common stock shares authorized prior to amendment								1,750,000,000
Amount of debt converted						$ 66,000	$ 295,500
Convertible Promissory Note [Member]
Stockholders' Equity (Textual)
Number of shares issued by debt conversion	6,250,000					480,029,693
Convertible promissory note issued amount	$ 50,000
Amount of debt converted	$ 2,750					$ 51,791
Debt conversion share price	$ 0.00044
Stock issued during period shares						32,266,667
Convertible Promissory Note [Member] \| Maximum [Member]
Stockholders' Equity (Textual)
Shares issued, price per share						$ 0.0004
Shares issued, price per share services						0.00005
Convertible Promissory Note [Member] \| Minimum [Member]
Stockholders' Equity (Textual)
Shares issued, price per share						0.00002
Shares issued, price per share services						$ 0.00025
Related Party [Member]
Stockholders' Equity (Textual)
Shares issued, price per share		$ 0.0035	$ 0.0044	$ 0.0002
Stock issued during period shares				62,000,000
Stock issued during period value				$ 10,000
Common stock issued for services rendered, shares		2,430,000	4,500,000
Common stock issued for services rendered, value		$ 8,505	$ 19,800
Guelph Partners, LLC [Member]
Stockholders' Equity (Textual)
Shares of common stock out of personal ownership					10,000,000
Fully-diluted shares issued and outstanding					72,000,000
Percentage of fully-diluted shares issued and outstanding					54.00%

Description of Business (Details) - USD ($)			9 Months Ended
Description of Business (Details) - USD ($)	Apr. 09, 2015	Apr. 01, 2015	Sep. 30, 2015	Sep. 30, 2014
Amount of debt converted			$ 66,000	$ 295,500
Interest rate during period	8.00%
Chief Executive Officer [Member]
Payment of related party debt		$ 3,000
Amount of debt converted		$ 16,000
Number of shares issued by debt conversion		6,000,000
Shares pledged as collateral		30,000,000
Interest rate during period		6.00%

Subsequent Events (Details) - USD ($)	1 Months Ended	2 Months Ended	9 Months Ended
Subsequent Events (Details) - USD ($)	Oct. 31, 2015	Nov. 16, 2015	Sep. 30, 2015	Sep. 30, 2014	Nov. 10, 2015
Subsequent Event [Line Items]
Amount of debt converted			$ 66,000	$ 295,500
Subsequent Event [Member]
Subsequent Event [Line Items]
Number of shares issued by debt conversion		256,202,885
Amount of debt converted		$ 14,653
Conversion price					$ 0.00006
Description of acquired entity	Phase One involves the Company's purchase, with certain restrictions, of 20% of the equity of Atmosphere as well as an advisory board seat in consideration for Class B Membership Units equal to 52% of Atmosphere. Phase Two involves the Company's purchase of Class B Membership Interests equal to 12% of the equity of Atmosphere in consideration of $1.5M funded in four tranches.
Business consideration amount	$ 1,500,000
Stock issued during period shares	50,500,000
Stock issued during period value	$ 2,525
Subsequent Event [Member] \| Maximum [Member]
Subsequent Event [Line Items]
Shares issued, price per share		$ 0.00005
Subsequent Event [Member] \| Minimum [Member]
Subsequent Event [Line Items]
Shares issued, price per share		$ 0.00006

Summary of Significant Accounting Policies (Details Textual) - shares	1 Months Ended	9 Months Ended
	Jul. 31, 2013	Sep. 30, 2015	Sep. 30, 2014
Summary of Significant Accounting Policies (Textual)
Number of anti-diluted shares		6,369,133,514	236,914,498
Issuance of stock option exercised to directors, officers, employees and consultants	10,665,000

Condensed Balance Sheets (Parenthetical) - $ / shares	Sep. 30, 2015	Sep. 25, 2015	Dec. 31, 2014
Condensed Balance Sheets [Abstract]
Common stock, par value	$ 0.001		$ 0.001
Common stock, shares authorized	1,750,000,000	750,000,000	750,000,000
Common stock, shares issued	659,143,027		146,846,667
Common stock, shares outstanding	659,143,027		146,846,667

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2015	Nov. 16, 2015
Document and Entity Information [Abstract]
Entity Registrant Name	Western Graphite Inc.
Entity Central Index Key	0001389294
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Sep. 30, 2015
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q3
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		965,845,912

Unaudited Condensed Statements of Operations - USD ($)	3 Months Ended		9 Months Ended
Unaudited Condensed Statements of Operations - USD ($)	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
REVENUES
Revenues
TOTAL REVENUES
OPERATING EXPENSES
General and administrative expenses	$ 75,940	$ 152,877	$ 291,184	$ 206,209
TOTAL OPERATING EXPENSES	75,940	152,877	291,184	206,209
LOSS FROM OPERATIONS	(75,940)	(152,877)	(291,184)	(206,209)
OTHER INCOME (EXPENSE)
Interest expense, net	(23,730)	(8,719)	(58,528)	(18,687)
Change in fair value of derivative liabilities	(134,463)	(1,256,750)	95,762	(1,524,624)
Amortization of debt discount	(86,101)	(55,442)	(216,065)	(85,737)
TOTAL OTHER INCOME (EXPENSE)	(244,294)	(1,320,911)	(178,831)	(1,629,048)
NET LOSS	$ (320,234)	$ (1,473,788)	$ (470,015)	$ (1,835,257)
Basic and diluted loss per share	$ 0.00	$ (0.01)	$ 0.00	$ (0.02)
Weighted average number of common shares outstanding	348,043,044	103,253,624	226,530,257	82,311,356

Summary of Significant Accounting Policies (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Schedule of assets and liabilities measured at fair value on a recurring basis
Derivative liabilities	$ (1,085,866)	$ (1,024,627)
Level 1 [Member]
Schedule of assets and liabilities measured at fair value on a recurring basis
Derivative liabilities
Level 2 [Member]
Schedule of assets and liabilities measured at fair value on a recurring basis
Derivative liabilities
Level 3 [Member]
Schedule of assets and liabilities measured at fair value on a recurring basis
Derivative liabilities	$ (1,085,866)	$ (1,024,627)

Notes Payable	9 Months Ended
Notes Payable	Sep. 30, 2015
Notes Payable and Convertible Notes Payable [Abstract]
NOTES PAYABLE	NOTE 10. NOTES PAYABLE On May 10, 2013, the Company issued an unsecured promissory note for $50,000 to an unrelated third party for cash. The note accrues interest at 10% per annum and is due on demand. Accrued interest was $11,959 and $8,219 as of September 30, 2015 and December 31, 2014, respectively. On July 18, 2013, the Company issued an unsecured promissory note for $100,000 to an unrelated third party for cash. The note accrues interest at 10% per annum and is due on demand. Accrued interest was $22,055 and $14,575 as of September 30, 2015 and December 31, 2014, respectively. On December 7, 2014, the Company issued an unsecured promissory note for $20,000 to an unrelated third party for professional fees. The note accrues compounded interest at 6% per annum and is due on June 7, 2015, and defaults to compounded interest at 10% per annum. Accrued interest was $1,270 and $82 as of September 30, 2015 and December 31, 2014, respectively. This unsecured promissory note is currently in default.

Loan Payable - Related Party	9 Months Ended
Loan Payable - Related Party	Sep. 30, 2015
Loan Payable/Note Payable - Related Party [Abstract]
LOAN PAYABLE - RELATED PARTY	NOTE 8. LOAN PAYABLE – RELATED PARTY On September 22, 2014 and October 23, 2014, the Company received proceeds of $3,800 and $450, respectively, from the former CEO of the Company, through a business entity in which the former CEO is a partner in, for working capital. The loan is non-interest bearing and is due on demand. As a result of his termination on April 1, 2015, Mr. Wimberly has agreed to forgo all outstanding debts due him, and therefore, the Company will accept $4,250 of loans payable due him as capital in the fourth quarter of 2015. As of September 30, 2015, $37,325 is due to a former officer and director of the Company and is non-interest bearing with no specific repayment terms. The Company plans to repay this loan through stock issuances, or through funding from the next round of financing. As of September 30, 2015 and December 31, 2014, the balance of loans payable – related parties is $41,575 and $41,575, respectively.

Note Payable - Related party	9 Months Ended
Note Payable - Related party	Sep. 30, 2015
Loan Payable/Note Payable - Related Party [Abstract]
NOTE PAYABLE - RELATED PARTY	NOTE 9. NOTE PAYABLE – RELATED PARTY On August 7, 2013, the Company issued an unsecured promissory note for $15,000 to the CEO of the Company in exchange for the acquisition of mining deeds. There is no interest associated with this note and the note matures on August 7, 2015. This note was paid in full on April 24, 2015.

Notes Payable (Details) - USD ($)	Dec. 07, 2014	Sep. 30, 2015	Dec. 31, 2014	Jul. 18, 2013	May. 10, 2013
Unsecured promissory note on May 10, 2013 [Member]
Notes Payable (Textual)
Notes payable					$ 50,000
Accrued interest rate					10.00%
Accrued interest		$ 11,959	$ 8,219
Unsecured promissory note on July 18, 2013 [Member]
Notes Payable (Textual)
Notes payable				$ 100,000
Accrued interest rate				10.00%
Accrued interest		22,055	14,575
Unsecured promissory note on December 7, 2014 [Member]
Notes Payable (Textual)
Notes payable	$ 20,000
Accrued interest rate	6.00%
Accrued interest		$ 1,270	$ 82
Default compounded interest	10.00%
Maturity date	Jun. 07, 2015

Prepaid Expenses (Details) - USD ($)	9 Months Ended
Prepaid Expenses (Details) - USD ($)	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Prepaid Expenses [Abstract]
Convertible promissory notes	$ 66,000	$ 295,500
Maturity date	October 2014 through January 2016
Consulting fees	$ 154,938	$ 88,629
Prepaid consulting fees	$ 33,717		$ 122,655

Unaudited Condensed Statements of Cash Flows - USD ($)	9 Months Ended
Unaudited Condensed Statements of Cash Flows - USD ($)	Sep. 30, 2015	Sep. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (470,015)	$ (1,835,257)
Adjustment to reconcile net loss to net cash used in operating activities:
Stock issued for services	$ 2,200	19,800
Impairment on investment		986
Change in fair value of derivative	$ (95,761)	1,524,624
Amortization of debt discount	216,065	85,737
Convertible promissory notes issued for services	54,000	20,000
Amortization of prepaid consulting fees	154,938	88,629
Changes in operating assets and liabilities:
Accounts payable and accrued expenses	22,128	550
Accrued expenses - related party	19,927	20,462
Accrued interest	58,528	18,087
NET CASH USED IN OPERATING ACTIVITIES	$ (37,990)	$ (56,382)
CASH FLOWS FROM INVESTING ACTIVITIES:
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from convertible notes payable	$ 52,000	$ 30,000
Principal payments towards notes payable - related parties	(15,000)
Proceeds from loan payable	$ 2,500
Proceeds from loan payable - related parties		$ 3,800
Issuance of common stock for cash		10,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	$ 39,500	43,800
Net increase (decrease) in cash	1,510	(12,582)
Cash, beginning of period	28	18,314
Cash, end of period	$ 1,538	5,732
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for interest		$ 600
Cash paid for income taxes
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES:
Debt discount on convertible promissory notes	$ 157,000	$ 279,651
Convertible promissory notes issued for prepaid consulting fees	66,000	$ 295,500
Conversion of debt to common stock	$ 51,791

Accrued Expenses - Related Party	9 Months Ended
Accrued Expenses - Related Party	Sep. 30, 2015
Accrued Expenses - Related Party [Abstract]
ACCRUED EXPENSES - RELATED PARTY	NOTE 5. ACCRUED EXPENSES – RELATED PARTY As stated in the employment agreement for David Wimberly, Chairman and CEO of the Company, on July 1, 2014, compensation in the amount of $7,500, along with $1,200 in reimbursable rent paid on behalf of the Company, is being accrued monthly for a term of five years. From July 1, 2014 through August 25, 2014, Mr. Wimberly was appointed as Chief Operating Officer of the Company, until he was appointed CEO on August 26, 2014. As a result of his termination on April 1, 2015, Mr. Wimberly has agreed to forgo all outstanding debts due him, and therefore, the Company will accept $59,768 of accrued expenses due him as capital in the fourth quarter of 2015. For the nine months ended September 30, 2015, the Company has accrued $6,000 in officer compensation for their CFO. As of September 30, 2015 and December 31, 2014, the balance for accrued expenses – related party is $65,768 and $45,841, respectively.

Accrued Expenses - Related Party (Details) - USD ($)	1 Months Ended	9 Months Ended
Accrued Expenses - Related Party (Details) - USD ($)	Jul. 31, 2014	Sep. 30, 2015	Apr. 01, 2015	Dec. 31, 2014
Accrued Expenses - Related Party (Textual)
Accrued expenses - related party		$ 65,768		$ 45,841
David Wimberly [Member]
Accrued Expenses - Related Party (Textual)
Officer compensation	$ 7,500
Term of employment agreement	5 years
Reimbursable rent	$ 1,200
Chief Operating Officer [Member]
Accrued Expenses - Related Party (Textual)
Accrued expenses - related party			$ 59,768
Chief Financial Officer [Member]
Accrued Expenses - Related Party (Textual)
Officer compensation		$ 6,000