blkg_10q.htm

0001477932-17-002372.txt : 20170517 0001477932-17-002372.hdr.sgml : 20170517 20170517122805 ACCESSION NUMBER: 0001477932-17-002372 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 59 CONFORMED PERIOD OF REPORT: 20170331 FILED AS OF DATE: 20170517 DATE AS OF CHANGE: 20170517 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Black Stallion Oil & Gas Inc. CENTRAL INDEX KEY: 0001542335 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311] IRS NUMBER: 990373017 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55658 FILM NUMBER: 17850767 BUSINESS ADDRESS: STREET 1: 633 W. 5TH STREET STREET 2: 26TH FLOOR CITY: LOS ANGELES STATE: CA ZIP: 90071 BUSINESS PHONE: 213-223-2071 MAIL ADDRESS: STREET 1: 633 W. 5TH STREET STREET 2: 26TH FLOOR CITY: LOS ANGELES STATE: CA ZIP: 90071 FORMER COMPANY: FORMER CONFORMED NAME: SECURE IT CORP DATE OF NAME CHANGE: 20120214 10-Q 1 blkg_10q.htm FORM 10-Q blkg_10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

x QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended March 31, 2017

o TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT OF 1934

For the transition period from ______ to _______

Commission File Number 333-180230

BLACK STALLION OIL AND GAS INC.

(Name of small business issuer in its charter)

Delaware

99-0373017

(State of incorporation)

(I.R.S. Employer Identification No.)

633 W. 5^th Street, 26^th floor
Los Angeles, CA 90071

(Address of principal executive offices)

(213) 223-2071

(Registrant’s telephone number)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 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 x No o

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 x No o

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

Large accelerated filer

o

Accelerated filer

o

Non-accelerated filer

o

Smaller reporting company

x

(Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No x

As of May 7, 2017, there were 249,879,538 shares of the registrant’s $0.0001 par value common stock issued and outstanding.

BLACK STALLION OIL AND GAS INC.

TABLE OF CONTENTS

Page

PART I. FINANCIAL INFORMATION

ITEM 1.

FINANCIAL STATEMENTS

4

ITEM 2.

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

24

ITEM 3.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

27

ITEM 4.

CONTROLS AND PROCEDURES

27

PART II. OTHER INFORMATION

ITEM 1.

LEGAL PROCEEDINGS

28

ITEM 1A.

RISK FACTORS

28

ITEM 2.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

28

ITEM 3.

DEFAULTS UPON SENIOR SECURITIES

29

ITEM 4.

SUBSEQUENT EVENTS

29

ITEM 5.

OTHER INFORMATION

29

ITEM 6.

EXHIBITS

30

Special Note Regarding Forward-Looking Statements

Information included in this Form 10-Q contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (“Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (“Exchange Act”). This information may involve known and unknown risks, uncertainties and other factors which may cause the actual results, performance or achievements of Black Stallion Oil & Gas Inc. (the “Company”), to be materially different from future results, performance or achievements expressed or implied by any forward-looking statements. Forward-looking statements, which involve assumptions and describe future plans, strategies and expectations of the Company, are generally identifiable by use of the words “may,” “will,” “should,” “expect,” “anticipate,” “estimate,” “believe,” “intend,” or “project” or the negative of these words or other variations on these words or comparable terminology. These forward-looking statements are based on assumptions that may be incorrect, and there can be no assurance that these projections included in these forward-looking statements will come to pass. Actual results of the Company could differ materially from those expressed or implied by the forward-looking statements as a result of various factors. Except as required by applicable laws, the Company has no obligation to update publicly any forward-looking statements for any reason, even if new information becomes available or other events occur in the future.

Our financial statements are stated in United States Dollars (US$) and are prepared in accordance with United States Generally Accepted Accounting Principles.

Please note that throughout this Quarterly Report, and unless otherwise noted, the words "Black Stallion,” "we,” "our," "us," the "Company," refers to Black Stallion Oil and Gas Inc.

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PART I - FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

BLACK STALLION OIL AND GAS INC.

BALANCE SHEETS

March 31,

December 31,

2017

2016

ASSETS

Current Assets

Cash and cash equivalents

$ 10,775

$ -

Prepaid expenses

39,937

118,788

Loan to related party

167,471

41,654

Total Current Assets

218,183

160,441

Working interest in oil and gas leases

850,000

850,000

Intangible assets, net

579

1,158

TOTAL ASSETS

$ 1,068,762

$ 1,011,599

LIABILITIES

Current Liabilities:

Bank overdraft

$ -

$ 276

Accounts payable and accrued liabilities

19,628

26,554

Accrued expenses

107,600

63,900

Notes payable, net of discount

174,115

115,477

Notes payable, interest

13,566

6,680

Derivative liabilities

1,274,721

405,929

Total Current Liabilities

1,589,630

618,816

STOCKHOLDERS' EQUITY

Common stock, $0.0001 par value 6,000,000,000 authorized 249,879,538 shares issued and outstanding at March 31, 2017 145,163,921 shares issued and outstanding at December 31, 2016

24,988

14,516

Additional paid in capital

2,741,109

2,191,672

Common stock subscribed but unissued

-

150,000

Accumulated deficit

(3,286,965 )

(1,963,406 )

Total Stockholders' Equity

(520,868 )

392,783

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

$ 1,068,762

$ 1,011,599

The accompanying notes are an integral part of these financial statements

4

Table of Contents

BLACK STALLION OIL AND GAS INC.

STATEMENT OF OPERATIONS

For the three months ended

March 31,

March 31,

2017

2016

Revenue

$ -

$ -

Operating expenses

Amortization

579

579

Consulting

292,050

55,262

Filing

4,385

2,325

Finder's fee

-

17,500

Other G&A expenses

4,767

683

Professional fees

Accounting

3,000

500

Auditor fees

-

6,000

Legal fees

18,378

3,769

Rent expenses

777

1,941

Total operating expenses

323,936

88,559

Loss from operations

(323,936 )

(88,559 )

Other income/ (expense)

Change in derivative liability

(209,518 )

-

Interest on convertible notes

(790,106 )

(17,925 )

Total other income/expenses

(999,624 )

(17,925 )

Net loss before income taxes

(1,323,560 )

(106,484 )

Income tax expense

-

-

Net Profit (Loss)

$ (1,323,560 )

$ (106,484 )

Per share information

Basic, weighted number of common shares outstanding

177,645,565

45,638,090

Net profit (loss) per common share

(0.0075 )

(0.0023 )

The accompanying notes are an integral part of these financial statements

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BLACK STALLION OIL AND GAS INC.

STATEMENTS OF CASH FLOWS

For the three months ended

March 31,

2017

2016

Increase (decrease) in cash and cash equivalents:

Cash flows from operating activities:

Net profit (loss)

$ (1,323,560 )

$ (106,484 )

Adjustments to reconcile net income to net cash provided by operating activities:

Amortization of debt discount/note premium

(360,362 )

16,330

Depreciation and amortization

579

579

Change in derivative liabilities

868,792

-

Changes in assets and liabilities:

Decrease (increase) in prepaid expenses

78,850

(180,000 )

Decrease (increase) in due from related party

(125,817 )

12,506

Increase (decrease) in accounts payable

(6,926 )

26,233

Increase (decrease) in accrued expenses

43,700

54,262

Increase (decrease) in interest payable

6,886

1,595

Net cash (used in) provided by operating activities

(817,858 )

(174,979 )

Cash flows from investing activities:

Purchase of capital assets

-

-

Purchase of intangible assets

-

-

Net cash (used in) provided by investment activities

-

-

Cash flows provided by financing activities:

Bank overdraft

(276 )

-

Proceeds from notes payable

419,000

175,000

Proceeds from the sale of common stock and warrants

-

-

Issuance of common stock

409,909

-

Net cash (used in) provided by financing activities

828,633

175,000

Increase (decrease) in cash

10,775

21

Cash and cash equivalents, beg of year

-

216

Cash and cash equivalents, end of year

$ 10,775

$ 237

Supplemental schedule of noncash investing & financing activities:

Shares issued to settle debt

-

The accompanying notes are an integral part of these financial statements

6

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NOTES TO THE INTERIM FINANCIAL STATEMENTS

March 31, 2017

(Unaudited)

1. BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Black Stallion Oil and Gas Inc. (the “Company”) is a Delaware corporation. The Company's business plan involves exploration and development of oil and gas properties.

On September 10, 2013, the Company changed its name to Black Stallion Oil and Gas Inc (formerly Secure IT Corp) and changed its business plan to that of exploration and development of oil and gas properties.

The accompanying unaudited interim consolidated financial statements of Black Stallion Oil and Gas Inc. (“BLKG” or the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (“SEC”), and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s annual report for the year ended December 31, 2016 on Form 10-K filed on May 8, 2017.

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 consolidated financial statements which would substantially duplicate the disclosure contained in the audited consolidated financial statements for the most recent fiscal year ended December 31, 2016 have been omitted.

Use of Estimates

The preparation of the accompanying financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenues and expenses. Such estimates include the valuation of unproved oil and gas properties, deferred tax assets, asset retirement obligations and legal contingencies. These estimates and assumptions are based on management’s best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. The Company adjusts such estimates and assumptions when facts and circumstances dictate. Illiquid credit markets, volatile equity, foreign currency, and energy markets have combined to increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods.

Oil and natural gas properties

The Company follows the full-cost method of accounting for oil and gas properties. Accordingly, all costs associated with acquisition, exploration and development of oil and gas reserves, including directly related overhead costs, are capitalized.

All capitalized costs of oil and gas properties, including the estimated future costs to develop proved reserves, are amortized on the unit-of-production method using estimates of proved reserves. Investments in unproved properties and major development projects are not amortized until proved reserves associated with the projects can be determined or until impairment occurs. If the results of an assessment indicate that the properties are impaired, the amount of the impairment is included in loss from continuing operations before income taxes and the adjusted carrying amount of the unproved properties is amortized on the unit-of-production method.

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The Company’s oil and gas property represents an investment in unproved properties. These costs are excluded from the amortized cost pool until proved reserves are found or until it is determined that the costs are impaired. All costs excluded are reviewed at least quarterly to determine if impairment has occurred. The amount of any impairment is charged to expense since a reserve base has not yet been established. Impairment requiring a charge to expense may be indicated through evaluation of drilling results, relinquishing drilling rights or other information.

Currently, the Company has no economically recoverable reserves and no amortization base. As of March 31, 2017, the Company’s unproved oil and gas properties consist of capitalized exploration costs of caring value of $850,000.

Limitation on Capitalized Costs

Under the full-cost method of accounting, we are required, at the end of each fiscal quarter, to perform a test to determine the limit on the book value of our oil and natural gas properties (the "Ceiling Test"). If the capitalized costs of our oil and natural gas properties, net of accumulated amortization and related deferred income taxes, exceed the "Ceiling", this excess or impairment is charged to expense and reflected as additional accumulated depreciation, depletion and amortization or as a credit to oil and natural gas properties. The expense may not be reversed in future periods, even though higher oil and natural gas prices may subsequently increase the Ceiling. The Ceiling is defined as the sum of: (a) the present value, discounted at 10 percent, and assuming continuation of existing economic conditions, of 1) estimated future gross revenues from proved reserves, which is computed using oil and natural gas prices determined as the unweighted arithmetic average of the first-day-of-the-month price for each month within the 12-month period prior to the end of the reporting period (with consideration of price changes only to the extent provided by contractual arrangements including hedging arrangements pursuant to SAB 103), less 2) estimated future expenditures (based on current costs) to be incurred in developing and producing the proved reserves; plus (b) the cost of properties not being amortized (pursuant to Reg. S-X Rule 4-10 (c)(3)(ii)); plus (c) the lower of cost or estimated fair value of unproven properties included in the costs being amortized; net of (d) the related tax effects related to the difference between the book and tax basis of our oil and natural gas properties.

Cash and Cash Equivalents

Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000.

Accounts Receivable and Uncollectible Receivables

Accounts Receivable are recorded at the invoiced amount to the customer and do not bear interest. The Company extends unsecured credit to its customers in the ordinary course of business, but mitigates associated risks by actively pursuing past due accounts. Receivables that are over 180 days past due are deemed uncollectible and are written off to the statement of operations.

Property, Plant and Equipment

The Company does not own any property, plant and equipment.

Intellectual Properties

The Company has adopted the provisions of ASC 350-50, Website Development Costs. All costs incurred during the planning phase of a website are expensed as research and development.

Costs incurred in the development stage, including the purchase of a domain name, are capitalized and reviewed annually for impairment.

Expenses subsequent to the launch will be expensed as research and development expenses. The Company will expense upgrades and revisions to its website as incurred.

Once the website is available for use, the asset will be amortized over its useful life on a straight-line basis, estimated to be 3 years, and is tested for impairment annually.

8

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Oil and Gas Properties and Impairment

Impairment of Long Lived Assets

The Company reviews and evaluates long-term assets for impairment when events or changes in circumstances indicate that the related carrying amounts may not be recoverable. The assets are subject to impairment consideration under ASC 360-10-35-17 if events or circumstances indicate that their carrying amount might not be recoverable. When the Company determines that an impairment analysis should be done, the analysis will be performed using the rules of ASC 930-360-35 Asset Impairment, and 360-10-15-3 through 15-5, Impairment or Disposal of Long-Term Assets.

Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses are carried at amortized cost and represent liabilities for goods and services provided to the Company prior to the end of the financial year that are unpaid and arise when the Company becomes obliged to make future payments in respect of the purchase of these goods and services.

Earnings per share

Our company computes loss per share in accordance with "ASC-260", "Earnings per Share" which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. In periods of losses, basic and diluted loss per share are the same, as the effect of stock warrants and convertible debt on loss per share is anti-dilutive.

Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive potential shares consist of dilutive shares issuable upon the exercise of outstanding stock warrants using the treasury-stock method and convertible debt computed using as-if converted method. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive.

Long Lived Assets Including Goodwill and Other Acquired Intangible Assets

The Company amortizes its intangible assets with definite useful lives over their estimated useful lives and reviews these assets for impairment. The Company typically amortizes its acquired intangible assets with definite useful lives over periods from three to seven years.

Fair Value of Financial Instruments

Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk.

In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs is expanded. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels and which is determined by the lowest level input that is significant to the fair value measurement in its entirety.

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These levels are:

Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets.

Level 2 - inputs are based upon quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

Level 3 - inputs are generally unobservable and typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques.

Financial assets and liabilities measured at fair value on a recurring basis:

Fair Value

March 31, 2017

December 31, 2016

Input

Carrying Estimated

Carrying Estimated

Level

Amount

Fair Value

Amount

Fair Value

Derivative Liability

3

1,274,721

1,274,721

405,929

405,929

Total Financial Liabilities

$ 1,274,721

$ 1,274,721

$ 405,929

$ 405,929

In managements opinion, the fair value of convertible notes payable and advances payable is approximate to carrying value as the interest rates and other features of these instruments approximate those obtainable for similar instruments in the current market. Unless otherwise noted, it is management’s opinion that the Company is not exposed to significant interest, exchange or credit risks arising from these financial instruments.

Income Taxes

The Company records deferred taxes in accordance with FASB ASC No. 740, Income Taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and loss carry-forwards and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect of a change in tax rules on deferred tax assets and liabilities is recognized in operations in the year of change. A valuation allowance is recorded when it is “more likely-than-not” that a deferred tax asset will not be realized.

Recent Accounting Pronouncements

The Company has reviewed recently issued accounting pronouncements and noted no new pronouncements that would have a material impact on its results of operations or financial position.

Reclassification

Certain prior year amounts have been reclassified to conform to the current year presentation.

2. GOING CONCERN

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As of March 31, 2017, the Company has insufficient working capital, has accumulated losses from operations of $3,286,965 and has earned no revenues since inception. The Company intends to fund operations through equity financing arrangements, which may be insufficient to fund its capital expenditures, working capital and other cash requirements.

To carry out further planned operations, the Company must raise additional funds through additional equity and/or debt issuances. There can be no assurance that this capital will be available, and if it is not, the Company may be forced to curtail or cease exploration and development activities. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

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3. WORKING INTEREST IN OIL AND GAS LEASES

On February 23, 2014, the Company entered into a Lease Assignment Agreement with West Bakken Energy Holdings Ltd to acquire from an unaffiliated oil and gas company, an undivided 100% interests (a 50% working interest) in certain oil and gas properties, comprising approximately 12,233.93 acres of land located in Montana, United States.

-

As consideration, the Company has agreed to issue 1,100,000 shares of common stock to West Bakken Energy Holdings Ltd at a purchase price of $0.50 per share of common stock, a total of $550,000. The shares were issued to West Bakken Energy Holdings Ltd on August 19, 2015.

On October 2, 2015, the Company entered into a Lease Assignment Agreement with Hillcrest Exploration Ltd to acquire from an unaffiliated oil and gas company, the remaining 50% working interest in certain oil and gas properties, comprising approximately 12,233.93 acres of land located in Montana, United States.

-

As consideration, the Company agreed to issue 500,000 shares of common stock to Hillcrest Exploration Ltd at a purchase price of $1 per share and $50,000 cash for total proceeds of $550,000.

-

Of the total consideration, $50,000 cash and 250,000 common shares were paid on the date of closing which occurred on October 27, 2015. The remaining 250,000 common shares are contingent and are to be paid on the date that Black Stallion spuds its first oil well on the property. Due to the uncertain nature of oil drilling, management is unable to state that this event is more likely that not to occur. Therefore, the total cost capitalized and payable is excluding this amount and will be reassessed at a future date.

4. INTANGIBLE ASSETS

March 31, 2017

Weighted

Gross

Average

Carrying

Accumulated

Net Carrying

Useful Life

Amount

Amortization

Amount

(in Years)

Intellectual property - website

$ 6,950

$ (6,371 )

$ 579

3

Total finite-lived intangible assets

$ 6,950

$ (6,371 )

$ 579

Intangible assets consist of capitalized website development costs. The website entered its operating stage during July 2014. Amortization expenses of $579 have been recorded for the three ended March 31, 2017.

The following table reflects the estimated future amortization expense for the Company's finite-lived website development costs as of March 31, 2017:

June 30, 2017

579

Total

579

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5. CONVERTIBLE NOTES PAYABLE

As of March 31, 2017, and December 31, 2016, notes payable comprised as the following:

March 31,

December 31,

2017

2016

Promissory Note #6

-

46,000

Promissory Note #7

-

44,250

Promissory Note #8

-

44,250

Promissory Note #11

83,000

50,000

Promissory Note #13

25,000

25,000

Promissory Note #14

20,000

20,000

Promissory Note #15

-

59,500

Promissory Note #16

50,000

-

Promissory Note #17

100,000

-

Promissory Note #18

100,000

-

Promissory Note #19

35,000

-

Promissory Note #20

60,000

-

Promissory Note #21

70,000

-

Promissory Note #22

40,000

-

Promissory Note #23

25,000

-

Promissory Note #24

25,000

-

Promissory Note #25

25,000

-

Promissory Note #26

50,000

-

Notes payable, principal

$ 708,000

$ 289,000

Debt discount

(533,885 )

(173,523 )

Notes payable, net of discount

174,115

115,477

Accrued interest

13,566

6,680

Total notes payable

$ 187,681

$ 122,157

Promissory Note #6

On July 12, 2016, the Company received funding pursuant to a convertible promissory note in the amount of $46,000. The note is unsecured, bears interest at 8% per annum, and matures on July 12, 2017. This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Company’s common stock for the fifteen prior trading days. During the three months ended March 31, 2017 and 2016, the Company accrued $202 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $98,234, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $1,761 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $18,992 and $0, respectively, was accreted to the statement of operations.

On January 6, 2017, the principal balance of $46,000 and accrued interest of $1,937 was paid in full by an unrelated party (see Promissory Note #16). Legal fees and a pre-payment penalty of $34,399 was recorded to the statement of operations, and the derivative liability amounting to $68,987 was re-classified to additional paid in capital.

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Promissory Note #7

On August 12, 2016, the Company received funding pursuant to a convertible promissory note in the amount of $44,250. The note is unsecured, bears interest at 8% per annum, and matures on August 12, 2017. This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Company’s common stock for the twenty prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $456 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $101,457, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a gain of $3,931 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $23,511 and $0, respectively, was accreted to the statement of operations.

On February 16, 2017, the company redeemed the note for $68,150, which included the principal balance of $44,250, accrued interest of $1,765 and pre-payment penalties and legal fees of $22,135. The derivative liability amounting to $50,618 was re-classified to additional paid in capital.

Promissory Note #8

During the three months ended March 31, 2017 and 2016, the Company recorded a gain of $10,867 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $23,511 and $0, respectively, was accreted to the statement of operations.

On February 23, 2017, the company redeemed the note for $83,250, which included the principal balance of $44,250, accrued interest of $1,833 and pre-payment penalties and legal fees of $37,167. The derivative liability amounting to $43,682 was re-classified to additional paid in capital.

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Promissory Note #11

On September 22, 2016, the Company received funding pursuant to a convertible promissory note in the amount of $100,000. The note is unsecured, bears interest at 8% per annum, and matures on September 22, 2017. This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Company’s common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $3,041 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $173,881, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $34,050 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $56,610 and $0, respectively, was accreted to the statement of operations.

During the three months ended March 31, 2017, the Company issued an aggregate of 29,455,891 common shares upon the conversion of principal amount of $17,000 and interest of $674. The derivative liability amounting to $53,041 was re-classified to additional paid in capital.

As of March 31, 2017, principal balance of $83,000, accrued interest of $3,463, debt discount of $25,896 and a derivative liability of $141,021 was recorded.

Promissory Note #13

On October 31, 2016, the Company received funding pursuant to a convertible promissory note in the amount of $25,000. The note is unsecured, bears interest at 8% per annum and matures on October 31, 2017. This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Company’s common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $493 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $36,113, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $5,940 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $8,614 and $0, respectively, was accreted to the statement of operations.

As of March 31, 2017, principal balance of $25,000, accrued interest of $827, debt discount of $12,208 and a derivative liability of $42,476, was recorded.

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Promissory Note #14

On November 8, 2016, the Company received funding pursuant to a convertible promissory note in the amount of $20,000. The note is unsecured, bears interest at 8% per annum, and matures on November 8, 2017. This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Company’s common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $395 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $32,730, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $4,820 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $6,698 and $0, respectively, was accreted to the statement of operations.

As of March 31, 2017, principal balance of $20,000, accrued interest of $627, debt discount of $10,398 and a derivative liability of $37,862, was recorded.

Promissory Note #15

On November 10, 2016, the Company executed a convertible promissory note in the amount of $59,500. The note is unsecured, bears interest at 8% per annum, and matures on November 10, 2017. The Company received a premium amount of $19,878, which will be amortized over the life of the note. This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Company’s common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $524 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $83,877, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $28,263 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $51,186 and $0 and note premium of $17,101 and $0, respectively, was accreted to the statement of operations.

During the three months ended March 31, 2017, the Company issued an aggregate of 75,259,726 common shares upon the conversion of principal amount of $59,500 and interest of $1,189. The derivative liability amounting to $115,218 was re-classified to additional paid in capital.

Promissory Note #16

On January 3, 2017, the Company entered into to a convertible promissory note in the amount of $50,000 for contractual consulting services. The note is unsecured, bears interest at 12% per annum, and matures on January 3, 2018. This note is convertible into the Company’s common stock equal to the lesser of $0.002 per share or the variable conversion price of 50% of the average of the five lowest closing bid price of the Company’s common stock for the five trading days prior trading days to a Notice of Conversion being received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $1,430 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $85,695, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a gain of $3,158 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $11,918 and $0, respectively, was accreted to the statement of operations.

As of March 31, 2017, principal balance of $50,000, accrued interest of $1,430, debt discount of $38,082 and a derivative liability of $82,537, was recorded.

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Promissory Note #17

On January 6, 2017, the Company entered into to a convertible promissory note in the amount of $100,000. The note is unsecured, bears interest at 8% per annum, and matures on January 6, 2018. This note is convertible into the Company’s common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company’s common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $1,534 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $169,331, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $19,980 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $23,014 and $0, respectively, was accreted to the statement of operations.

As of March 31, 2017, principal balance of $100,000, accrued interest of $1,534, debt discount of $76,986 and a derivative liability of $189,311, was recorded.

Promissory Note #18

On January 7, 2017, the Company entered into to a convertible promissory note in the amount of $100,000 for contractual consulting services. The note is unsecured, bears interest at 12% per annum, and matures on January 7, 2018. This note is convertible into the Company’s common stock equal to the lesser of $0.002 per share or the variable conversion price of 50% of the average of the five lowest closing bid price of the Company’s common stock for the five trading days prior trading days to a Notice of Conversion being received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $2,729 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $190,173, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a gain of $25,098 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $22,740 and $0, respectively, was accreted to the statement of operations.

As of March 31, 2017, principal balance of $100,000, accrued interest of $2,729, debt discount of $77,260 and a derivative liability of $165,075, was recorded.

Promissory Note #19

On January 20, 2017, the Company received funding pursuant to a convertible promissory note in the amount of $35,000. The note is unsecured, bears interest at 8% per annum, and matures on January 20, 2018. This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Company’s common stock for the twenty prior trading days upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $537 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $52,490, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $12,634 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $6,712 and $0, respectively, was accreted to the statement of operations.

As of March 31, 2017, principal balance of $35,000, accrued interest of $537, debt discount of $28,288 and a derivative liability of $65,124, was recorded.

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Promissory Note #20

On February 16, 2017, the Company received funding pursuant to a convertible promissory note in the amount of $60,000. The note is unsecured, bears interest at 8% per annum, and matures on February 16, 2018. This note is convertible into the Company’s common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company’s common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $565 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $83,848, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $29,739 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $7,068 and $0, respectively, was accreted to the statement of operations.

As of March 31, 2017, principal balance of $60,000, accrued interest of $565, debt discount of $52,932 and a derivative liability of $113,587, was recorded.

Promissory Note #21

On February 16, 2017, the Company entered into to a convertible promissory note in the amount of $70,000. The note is unsecured, bears interest at 8% per annum, and matures on February 16, 2018. This note is convertible into the Company’s common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company’s common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $660 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $97,823, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $34,696 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $8,247 and $0, respectively, was accreted to the statement of operations.

As of March 31, 2017, principal balance of $70,000, accrued interest of $660, debt discount of $61,753 and a derivative liability of $132,519, was recorded.

Promissory Note #22

On February 16, 2017, the Company received funding pursuant to a convertible promissory note in the amount of $40,000. The note is unsecured, bears interest at 8% per annum, and matures on February 16, 2018. This note is convertible into the Company’s common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company’s common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $377 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $55,899, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $19,826 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $4,712 and $0, respectively, was accreted to the statement of operations.

As of March 31, 2017, principal balance of $40,000, accrued interest of $377, debt discount of $35,288 and a derivative liability of $75,725, was recorded.

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Promissory Note #23

On February 16, 2017, the Company received funding pursuant to a convertible promissory note in the amount of $25,000. The note is unsecured, bears interest at 8% per annum, and matures on February 16, 2018. This note is convertible into the Company’s common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company’s common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $236 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $34,937, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $12,391 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $2,945 and $0, respectively, was accreted to the statement of operations.

As of March 31, 2017, principal balance of $25,000, accrued interest of $236, debt discount of $22,055 and a derivative liability of $47,328, was recorded.

Promissory Note #24

On February 21, 2017, the Company received funding pursuant to a convertible promissory note in the amount of $25,000. The note is unsecured, bears interest at 8% per annum, and matures on February 21, 2018. This note is convertible into the Company’s common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company’s common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $208 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $34,918, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $12,410 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $2,603 and $0, respectively, was accreted to the statement of operations.

As of March 31, 2017, principal balance of $25,000, accrued interest of $208, debt discount of $22,397 and a derivative liability of $47,328, was recorded.

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Promissory Note #25

As of March 31, 2017, principal balance of $25,000, accrued interest of $208, debt discount of $22,397 and a derivative liability of $47,328, was recorded.

Promissory Note #26

On March 16, 2017, the Company received funding pursuant to a convertible promissory note in the amount of $50,000. The note is unsecured, bears interest at 8% per annum, and matures on March 16, 2018. This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Company’s common stock for the twenty prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $164 and $0, respectively, in interest expense.

Upon the holder’s option to convert becoming active, the Company recorded a debt discount and derivative liability of $77,717, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.

During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $9,783 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $2,055 and $0, respectively, was accreted to the statement of operations.

As of March 31, 2017, principal balance of $50,000, accrued interest of $164, debt discount of $47,945 and a derivative liability of $87,500, was recorded.

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6. DERIVATIVE LIABILITIES

The Company issued financial instruments in the form of convertible notes with embedded conversion features and uses the Black-Scholes model for valuation of the derivative instrument. Some of the convertible notes payable have conversion rates, which are indexed to the market value of the Company’s stock price. During the three ended March 31, 2017 and 2016, the Company recorded derivative liabilities for embedded conversion features related to convertible notes payable of face value $990,820 and $0, respectively. During the three months ended March 31, 2017 and 2016, $78,363 and $0, respectively, of convertible notes payable principal and accrued interest was converted into common stock of the Company. For the three months ended March 31, 2017 and 2016, the Company performed a final mark-to-market adjustment for the derivative liability related to the convertible notes of and the carrying amount of the derivative liability related to the conversion feature of $331,546 and $0, respectively, was re-classed to additional paid in capital on the date of conversion in the statement of shareholders’ equity. During the three months ended March 31, 2017 and 2016, the Company recognized a loss of $209,518 and $0, respectively, based on the change in fair value (mark-to market adjustment) of the derivative liability associated with the embedded conversion features in the accompanying statement of operations.

These derivative liabilities have been measured in accordance with fair value measurements, as defined by ASC 820. The valuation assumptions are classified within Level 3 inputs.

The fair value of these derivatives was valued on the date of the issuances of the convertible notes using the Black-Scholes option pricing model with the following weighted average assumptions: (1) risk free interest rate 0.79% - 0.98%, (2) term of 0.50 – 1 year, (3) expected stock volatility of 204% - 253%, (4) expected dividend rate of 0%, and (5) common stock price of $0.0014 - $0.0026.

The fair value of these derivatives was valued on March 31, 2017 using the Black-Scholes option pricing model with the following weighted average assumptions: (1) risk free interest rate 1.01%, (2) term of 0.5 -1 year, (3) expected stock volatility of 302%, (4) expected dividend rate of 0%, and (4) common stock price of $0.0015.

The following table represents the Company’s derivative liability activity for the embedded conversion features discussed above for the periods ending March 31, 2017 and March 31, 2016:

March 31,

March 31,

2017

2016

Balance, beginning of year

$ 405,929

$ -

Initial recognition of derivative liability

990,820

-

Conversion of derivative instruments to Common Stock

(331,546 )

-

Mark-to-Market adjustment to fair value

209,518

-

Balance at end of period

$ 1,274,721

$ -

These instruments were not issued with the intent of effectively hedging any future cash flow, fair value of any asset, liability or any net investment in a foreign operation. The instruments do not qualify for hedge accounting, and as such, all future changes in the fair value will be recognized in earnings until such time as the instruments are exercised, converted or expire.

7. RELATED PARTY TRANSACTIONS

Parties are considered to be related if one party has the ability to control or exercise significant influence over the other party in making financial and operating decisions. A related party transaction is considered to be a transfer of resources or obligations between related parties, regardless of whether or not a price is charged.

The following entities have been identified as related parties:

Ira Morris

- President, secretary, treasurer and director

George Drazenovic

- Greater than 10% stockholder

Rancho Capital Management Inc.

- Greater than 10% stockholder

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The following balances exist with related parties:

March 31,

December 31,

2017

2016

Loan to related party

$ 167,471

$ 41,654

During the three months ended March 31, 2017, the Company advanced Rancho Capital Management Inc. $125,817.

Accrued expenses

107,600

63,900

On February 12, 2016, the Company entered into a Contractor Agreement with the President of the Company for management services for the period of one year. Pursuant to the agreement the President would receive a signing bonus of $50,000 and $5,000 per month beginning February 2016, to be paid in cash and stock, for services rendered plus reimbursement of the Company's expenses. As of March 31, 2017, the Company accrued fees totaling $90,800, of which $40,000 has been paid.

On February 1, 2017, the Company entered into a Contractor Agreement with the President of the Company for management services for the period of one year. Pursuant to the agreement the President would receive a signing bonus of $50,000 and $5,000 per month beginning February 2017, to be paid in cash and stock, for services rendered plus reimbursement of the Company's expenses. As of March 31, 2017, the Company accrued fees totaling $56,800, of which $0 has been paid. As of the date of this report, the Company has not issued any stock pursuant to the agreement.

Prepaid expenses

39,937

118,788

During the year ended December 31, 2016, the Company entered 3 contacts with Rancho Capital for consulting services for total payment of $420,000. As of March 31, 2017, $382,521 has been amortized to the statement of operations to consulting fees.

The following transactions were carried out with related parties:

March 31,

March 31,

2017

2016

Contractors

$ 139,050

$ 54,265

During the three months ended March 31, 2017, the Company recorded $78,850 in consulting fees to Rancho Capital pursuant to the 3 contracts executed in 2016.

During the three months ended March 31, 2017, the company accrued fees of $3,400 pursuant to the contract executed in 2016 and $56,800 in fees pursuant to the contact in 2017, to Mr. Ira Morris for management services.

8. PREPAID EXPENSES

Prepaid contracting expenses represent amounts paid in advance for future contractual benefits to be received. Contracting expenses paid in advance are recorded as a prepaid asset and then amortized to the statements of operations over the life of the contract using the straight-line method.

On February 9, 2016, the Company entered into a 5-year contracting arrangement with a related party for contracting services related to expertise in the petroleum industry. As compensation for contractor services the Company will pay the contractor fees of $180,000 annually in advance.

On April 8, 2016, the Company entered into a 5-year contracting arrangement with a related party for contracting services related to expertise and experience in raising finance. As compensation for contractor services the Company will pay the contractor fees of $120,000 annually in advance.

On July 15, 2016, the Company entered into a 5-year contracting arrangement with a related party for contracting services related to expertise and experience in raising finance. As compensation for contractor services the Company will pay the contractor fees of $120,000 annually in advance.

On February 9, 2017, the Company terminated all contractor agreements with Rancho Capital Management Inc, and therefore, the contracted annual fees of $420,000 due to be paid in 2017 were not prepaid to the contractor.

As of December 31, 2016, the Company recorded prepaid expenses of $420,000, of which $382,521 has been amortized to the statement of operations to consulting fees as of March 31, 2017.

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9. STOCKHOLDER’S EQUITY

Common Stock

On September 30, 2011, the Company issued 132,000,000 shares of common stock to the directors of the Company at a price of $0.00017 per share, for $22,000.

On September 10, 2012, the Company issued 19,872,000 free trading shares of common stock at $0.0025 per share to a total of 46 stockholders for consideration of $49,680.

On September 9, 2013, the Director then approved a sixty new, for one old share in a forward split of the Company's outstanding shares of common stock. All share and per share data in the accompanying financial statements and footnotes has been adjusted retrospectively for the effects of the stock split.

On September 9, 2013, the Company entered into a share cancellation/return to treasury agreement with Mr. George Drazenovic, the Company's president; wherein Mr. Drazenovic agreed to the cancellation and return to treasury of 108,000,000 shares of common stock of our company for $1.

On September 27, 2014, the Company initiated a private placement for the sale of 300,000 units at $0.5 per unit. Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant. Each warrant has an exercise price of $1 per share and expire on January 1, 2017.

On July 22, 2015, the Company initiated a private placement for the sale of 50,000 units at $1 per unit. Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant. Each warrant has an exercise price of $1.50 per share and expire on January 1, 2017.

On August 13, 2015, the Company initiated a private placement for the sale of 27,027 units at $1.85 per unit. Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant. Each warrant has an exercise price of $2.00 per share and expire on January 1, 2017.

On September 1, 2015, the Company initiated a private placement for the sale of 39,063 units at $1.28 per unit. Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant. Each warrant has an exercise price of $1.50 per share and expire on January 1, 2017.

On October 1, 2015, the Company initiated a private placement for the sale of 103,000 units at $1.03 per unit. Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant. Each warrant has an exercise price of $1.50 per share and expire on January 1, 2017.

On October 15, 2015, the Company initiated a private placement for the sale of 250,000 units at $1 per unit. Each unit comprised of 1 share of common stock with no warrants attached.

On August 1, 2016, the Company entered into a debt settlement agreement with Rancho Capital Management Inc. Pursuant to this agreement, the Company issued an aggregate of 50,000,000 common shares at a price of $0.001 to settle $50,000 owed on the Contractor agreement dated April 15, 2016.

During the year ended December 31, 2016, the holders of convertible notes converted a total of $254,837 of principal and interest into 49,525,831 shares of our common stock.

During the three months ended March 31, 2017, the holders of convertible notes converted a total of $78,363 of principal and interest into 104,715,617 shares of our common stock.

As of March 31, 2017, 6,000,000,000 common shares, par value $0.0001, were authorized (6,000,000,000 shares as of March 31, 2016), of which 249,879,538 shares were issued and outstanding (145,163,921 shares as of December 31, 2016).

22

Table of Contents

Treasury Stock

Retirement of Treasury Stock

On September 9, 2013, the Company retired 108,000,000 shares of common stock. These retired shares are now included in the Company’s pool of authorized but unissued shares.

Warrants

The Company has reserved 519,090 shares of common stock as of December 31, 2016, for the exercise of warrants to non-employees, of which 519,090 are exercisable. These warrants could potentially dilute basic earnings per share in future years. The warrants exercise prices and expiration dates are as follows:

Exercise

Number

Price

of

Expiration

$

Shares

Date

1.5

103,000

January 1, 2017

1

300,000

January 1, 2017

1.5

39,063

January 1, 2017

2

27,027

January 1, 2017

1.5

50,000

January 1, 2017

519,090

As of March 31, 2017, the Company has no exercisable stock warrants.

10. INCOME TAXES

A reconciliation of income tax expense to the amount computed at the statutory rates is as follows:

March 31,

2017

2016

Operating profit (loss) for the three months ended March 31

$ (1,323,560 )

$ (106,484 )

Average statutory tax rate

34 %

34 %

Expected income tax provisions

$ (450,010 )

$ (36,205 )

Unrecognized tax gains (loses)

(450,010 )

(36,205 )

Income tax expense

$ -

$ -

The Company has net operating losses carried forward of approximately $3,000,537 for tax purposes which will expire in 2027 if not utilized beforehand.

11. COMMITMENTS

On February 1, 2017, the Company entered into a twelve-month contracting arrangement with Ira Morris. As compensation for services, the Company will pay the contractor fees of $5,000 a month, payable $3,400 in cash and $1,600 with common stock of the company valued at 50% of market at the date of conversion. The contractor was entitled to cash compensation of $50,000 upon signing.

On February 9, 2017, the Company terminated all contractor agreements with Rancho Capital Management Inc, and therefore, the contracted annual fees of $420,000 were not prepaid to the contractor.

12. SUBSEQUENT EVENTS

None.

23

Table of Contents

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION OR PLAN OF OPERATION

FORWARD-LOOKING STATEMENTS

This Management's Discussion and Analysis of Financial Condition and Results of Operations (MD&A) contains forward-looking statements that involve known and unknown risks, significant uncertainties and other factors that may cause our actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed, or implied, by those forward-looking statements. You can identify forward-looking statements by the use of the words may, will, should, could, expects, plans, anticipates, believes, estimates, predicts, intends, potential, proposed, or continue or the negative of those terms. These statements are only predictions. In evaluating these statements, you should consider various factors which may cause our actual results to differ materially from any forward-looking statements. Although we believe that the exceptions reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements. Therefore, actual results may differ materially and adversely from those expressed in any forward-looking statements. We undertake no obligation to revise or update publicly any forward-looking statements for any reason.

RESULTS OF OPERATIONS

Working Capital

March 31,
2017

December 31,
2016

Current Assets

$ 218,183

$ 160,441

Current Liabilities

1,589,630

618,816

Working Capital (Deficit)

$ (1,371,447 )

$ (458,375 )

Cash Flows

March 31,
2017

March 31,
2016

Cash Flows (used in) Operating Activities

$ (817,858 )

$ (174,979 )

Cash Flows (provided by) Investing Activities

0

0

Cash Flows (provided by) Financing Activities

828,633

175,000

Net Increase in Cash During Period

$ 10,775

$ 21

Results for the Three Months Ended March 31, 2017 Compared to the Three Months Ended March 31, 2016

Operating Revenues

The Company’s revenues for the three months ended March 31, 2017 and March 31, 2017 were $0 and $0, respectively.

Operating Expenses

Operating expenses for the three months ended March 31, 2017, and March 31, 2016, were $323,936 and $88,559, respectively. Operating expenses consisted primarily of consulting fees. professional fees, general and administrative expenses and preparing reports and SEC filings relating to being a public company. The increase was primarily attributable to an increase in consulting and legal fees.

24

Table of Contents

Net Loss from Operations

The Company’s net loss from operations for the three months ended March 31, 2017 and 2016 was $323,936 and $88,559, respectively. The increased loss is due to an increase in operating expenses.

Other Income (Expense):

Other income (expense) for the three months ended March 31, 2017 and 2016 were $(999,624) and $(17,925) respectively. Other income (expense) consists of change of fair value on derivative valuation and interest expense associated with convertible debentures. The gain or loss on derivative valuation is directly attributable to the change in fair value of the derivative liability. Interest expense is primarily attributable the initial interest expense associated with the valuation of derivative instruments at issuance and the accretion of the convertible debentures over their respective terms. The increase expense is due to an increase in convertible notes issued and loss in the fair value of derivative liabilities.

Net Profit (Loss)

Net profit (loss) for the three months ended March 31, 2017 and 2016, was $(1,323,560) and $(106,484) respectively.

Liquidity and Capital Resources

As of March 31, 2017, the Company had a cash balance and asset total of $10,775 and $1,068,762 respectively, compared with $0 and $1,011,599 of cash and total assets, respectively, as of December 31, 2016. The increase in assets was due to an increase in loans to related parties.

As of March 31, 2017, the Company had total liabilities of $1,589,630 compared with $618,816 as of December 31, 2016. The increase in total liabilities was primarily attributed to the addition of promissory notes.

The overall working capital decreased from $(458,375) deficit at December 31, 2016 to $(1,371,447) at March 31, 2017.

Cash Flow from Operating Activities

During the three months ended March 31, 2017, cash used in operating activities was $(817,858) compared to $(174,979) for the three months ended March 31, 2016.

Cash Flow from Investing Activities

During the three months ended March 31, 2017 cash used in investing activities was $0 compared to $0 for the three months ended March 31, 2016.

Cash Flow from Financing Activities

During the three months ended March 31, 2017, cash provided by financing activity was $828,633 compared to $175,000 for the three months ended March 31, 2016.

25

Table of Contents

Quarterly Developments

None.

Subsequent Developments

None.

Going Concern

We have not attained profitable operations and are dependent upon obtaining financing to pursue any extensive acquisitions and activities. For these reasons, our auditors stated in their report on our audited financial statements that they have substantial doubt that we will be able to continue as a going concern without further financing.

Future Financings

We will continue to rely on equity sales of our common shares in order to continue to fund our business operations. Issuances of additional shares will result in dilution to existing stockholders. There is no assurance that we will achieve any additional sales of the equity securities or arrange for debt or other financing to fund our operations and other activities.

Off-Balance Sheet Arrangements

We have no significant off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to stockholders.

Critical Accounting Policies

Our financial statements and accompanying notes have been prepared in accordance with United States generally accepted accounting principles applied on a consistent basis. The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, 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 periods.

We regularly evaluate the accounting policies and estimates that we use to prepare our financial statements. A complete summary of these policies is included in the notes to our financial statements. In general, management's estimates are based on historical experience, on information from third party professionals, and on various other assumptions that are believed to be reasonable under the facts and circumstances. Actual results could differ from those estimates made by management.

26

Table of Contents

Inflation

The amounts presented in the financial statements do not provide for the effect of inflation on our operations or financial position. The net operating losses shown would be greater than reported if the effects of inflation were reflected either by charging operations with amounts that represent replacement costs or by using other inflation adjustments.

Recently Issued Accounting Pronouncements

The Company has reviewed recently issued accounting pronouncements and noted no pronouncements that would have a material impact on its results of operations or financial position.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are a non-accelerated filer and a smaller reporting company, as defined in Rule 12b-2 of the of the Securities Exchange Act of 1934, and as such, are not required to provide the information under this item.

ITEM 4. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

We maintain disclosure controls and procedures, as defined in Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934 (the "Exchange Act"), that are designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission's rules and forms and that such information is accumulated and communicated to our Company’s officers, as appropriate to allow timely decisions regarding required disclosure. We carried out an evaluation, under the supervision and with the participation of our Company’s officers, of the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2017. Based on the evaluation of these disclosure controls and procedures, and in light of the material weaknesses in our internal control over financial reporting identified in our Annual Report on Form 10-K for the year ended December 31, 2016, that was filed with the SEC on May 4, 2017, the Company’s officers concluded that our disclosure controls and procedures are ineffective.

Changes in Internal Control over Financial Reporting

There were no changes in our internal control over financial reporting, as defined in Rule 13a-15(f) promulgated under the Exchange Act, during the quarter ended March 31, 2017 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

27

Table of Contents

PART II - OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

We know of no material, existing or pending legal proceedings against our company, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which our director, officer or any affiliates, or any registered or beneficial shareholder, is an adverse party or has a material interest adverse to our interest.

ITEM 1A. RISK FACTORS

Our Annual Report on Form 10-K for the fiscal year ended December 31, 2016 includes a detailed discussion of our risk factors.

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

1. Quarterly Issuances:

On January 6, 2017, the holder of a convertible note converted a total of $7,500 of principal and $84 of interest into 5,995,130 shares of our common stock.

On January 19, 2017, the holder of a convertible note converted a total of $6,000 of principal and $84 of interest into 5,531,055 shares of our common stock.

On January 31, 2017, the holder of a convertible note converted a total of $5,000 of principal and $85 of interest into 4,843,314 shares of our common stock.

On February 13, 2017, the holder of a convertible note converted a total of $5,000 of principal and $94 of interest into 5,660,278 shares of our common stock.

On February 16, 2017, the holder of a convertible note converted a total of $7,000 of principal and $141 of interest into 7,934,611 shares of our common stock.

On February 22, 2017, the holder of a convertible note converted a total of $5,000 of principal and $104 of interest into 6,004,835 shares of our common stock.

On February 28, 2017, the holder of a convertible note converted a total of $5,000 of principal and $111 of interest into 6,814,247 shares of our common stock.

On March 8, 2017, the holder of a convertible note converted a total of $5,000 of principal and $119 of interest into 8,532,420 shares of our common stock.

On March 14, 2017, the holder of a convertible note converted a total of $5,250 of principal and $132 of interest into 8,970,548 shares of our common stock.

On March 16, 2017, the holder of a convertible note converted a total of $5,000 of principal and $130 of interest into 8,550,685 shares of our common stock.

On March 22, 2017, the holder of a convertible note converted a total of $5,000 of principal and $196 of interest into 8,660,274 shares of our common stock.

28

Table of Contents

On March 22, 2017, the holder of a convertible note converted a total of $3,750 of principal and $104 of interest into 6,442,603 shares of our common stock.

On March 21, 2017, the holder of a convertible note converted a total of $6,000 of principal and $237 of interest into 10,394,521 shares of our common stock.

On March 29, 2017, the holder of a convertible note converted a total of $6,000 of principal and $241 of interest into 10,401,096 shares of our common stock.

These securities were issued pursuant to Section 4(2) of the Securities Act and/or Rule 506 promulgated thereunder. The holders represented their intention to acquire the securities for investment only and not with a view towards distribution. The investors were given adequate information about us to make an informed investment decision. We did not engage in any general solicitation or advertising. We directed our transfer agent to issue the stock certificates with the appropriate restrictive legend affixed to the restricted stock.

2. Subsequent Issuances:

None.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. SUBSEQUENT EVENTS

None.

ITEM 5. OTHER INFORMATION

None.

29

Table of Contents

ITEM 6. EXHIBITS

Exhibit Number

Description

-3

Articles of Incorporation and Bylaws

3.1

Articles of Incorporation (incorporated by reference to our Registration Statement on Form S-1 filed on March 20, 2012)

3.2

Bylaws (incorporated by reference to our Registration Statement on Form S-1 filed on March 20, 2012)

3.3

Certificate of Amendment (incorporated by reference to our Current Report on Form 8-K filed on September 20, 2013)

-10

Material Contracts

10.1

Share Cancellation to Treasury Agreement (incorporated by reference to our Current Report on Form 8-K filed on September 20, 2013)

10.2

Lease Assignment Agreement between our company and West Bakken Energy Holdings, Ltd. (incorporated by reference to our Current Report on Form 8-K filed on March 5, 2014)

10.3

Master Services Consulting Agreement dated September 16, 2015 (incorporated by reference to our Current Report on Form 8-K filed on September 21, 2015)

10.4

Contractor Agreement between our company and Rancho Capital Management Inc. dated February 9, 2016 (incorporated by reference to our Current Report on Form 8-K filed on August 30, 2016)

10.5

Contractor Agreement between our company and Rancho Capital Management Inc. dated April 8, 2016 (incorporated by reference to our Current Report on Form 8-K filed on August 30, 2016)

10.6

Debt Settlement Agreement between our company and Rancho Capital Management Inc. dated April 15, 2016 (incorporated by reference to our Current Report on Form 8-K filed on August 30, 2016)

10.7

Debt Settlement Agreement between our company and Rancho Capital Management Inc. dated August 1, 2016 (incorporated by reference to our Current Report on Form 8-K filed on August 30, 2016)

-31

Rule 13a-14 (d)/15d-14d) Certifications

31.1*

Section 302 Certification pursuant to the Sarbanes-Oxley Act of 2001 of the Principal Executive Officer

31.2*

Section 302 Certification pursuant to the Sarbanes-Oxley Act of 2001 of the Principal Financial Officer

-32

Section 1350 Certifications

32.1*

Section 906 Certification pursuant to the Sarbanes-Oxley Act of 2001 of the Principal Executive Office, Principal Financial Officer and Principal Accounting Officer

(101)*

Interactive Data File

101.INS

XBRL Instance Document

101.SCH

XBRL Taxonomy Extension Schema Document

101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF

XBRL Taxonomy Extension Definition Linkbase Document

101.LAB

XBRL Taxonomy Extension Label Linkbase Document

101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document

30

Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

BLACK STALLION OIL AND GAS, INC.

(Registrant)

Dated: May 15, 2017

By:

/s/ Ira Morris

Ira Morris

President, Secretary, Treasurer and Director

(Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer)

EX-31.1 2 blkg_ex311.htm CERTIFICATION blkg_ex311.htm

EXHIBIT 31.1

CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO RULE 13a-14

I, Ira Morris, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of Black Stallion Oil and Gas 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 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:

(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 us 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 our 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 our 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 our 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: May 15, 2017 By: /s/ Ira Morris

Ira Morris

Its: Principal Executive Officer

EX-31.2 3 blkg_ex312.htm CERTIFICATION blkg_ex312.htm

EXHIBIT 31.2

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO RULE 13a-14

I, Ira Morris, certify that:

Date: May 15, 2017
By: /s/ Ira Morris

Ira Morris

Its:
Principal Financial Officer

EX-32.1 4 blkg_ex321.htm CERTIFICATION blkg_ex321.htm

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 the Quarterly Report of Black Stallion Oil and Gas Inc. (the “Company”) on Form 10-Q for the period ending March 31, 2017, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Ira Morris, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief:

(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 result of operations of the Company.

Dated: May 15, 2017
By: /s/ Ira Morris

Ira Morris

Principal Executive Officer and

Principal Financial Officer

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

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<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: bottom; text-align: center">Exercise </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center">Number</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: center"> </td> <td style="text-align: justify"> </td></tr> <tr> <td style="vertical-align: bottom; text-align: center">Price</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center">of</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: center">Expiration</td> <td style="text-align: justify"> </td></tr> <tr> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">$</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">Shares</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">Date</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="width: 32%; text-align: right">1.5</td> <td style="vertical-align: bottom; width: 2%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 2%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 2%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 28%; text-align: right">103,000</td> <td style="vertical-align: bottom; width: 2%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 2%; text-align: justify"> </td> <td style="width: 28%; text-align: center">January 1, 2017</td> <td style="width: 2%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="text-align: right">1</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">300,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: center">January 1, 2017</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-align: right">1.5</td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">39,063</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: center">January 1, 2017</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="text-align: right">2</td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">27,027</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: center">January 1, 2017</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-align: right">1.5</td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">50,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: center">January 1, 2017</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt double; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt double; text-align: right">519,090</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="text-align: justify"> </td></tr> </table>

The following balances exist with related parties:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">December 31,</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2016</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Loan to related party</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">167,471</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">41,654</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> </table>   During the three months ended March 31, 2017, the Company advanced Rancho Capital Management Inc. $125,817.   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Accrued expenses</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">107,600</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">63,900</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> </table>   As of March 31, 2017, the Company accrued fees totaling $56,800, of which $0 has been paid. As of the date of this report, the Company has not issued any stock pursuant to the agreement.   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Prepaid expenses</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">39,937</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">118,788</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> </table>   The following transactions were carried out with related parties:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2016</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Contractors</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">139,050</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">54,265</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> </table>

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As of March 31, 2017, and December 31, 2016, notes payable comprised as the following:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="text-align: center">March 31, </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">December 31, </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2016</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #6</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">-</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">46,000</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #7</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">44,250</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #8</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">44,250</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #11</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">83,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">50,000</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #13</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">25,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">25,000</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #14</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">20,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">20,000</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #15</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">59,500</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #16</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">50,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #17</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">100,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #18</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">100,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #19</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">35,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #20</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">60,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #21</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">70,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #22</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">40,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #23</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">25,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #24</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">25,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #25</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">25,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #26</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">50,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">Notes payable, principal</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">708,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">289,000</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Debt discount</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">(533,885</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">(173,523</td> <td style="vertical-align: bottom; text-align: justify">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">Notes payable, net of discount</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">174,115</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">115,477</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Accrued interest</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">13,566</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">6,680</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">Total notes payable</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">187,681</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">122,157</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>   Promissory Note #6   On July 12, 2016, the Company received funding pursuant to a convertible promissory note in the amount of $46,000. The note is unsecured, bears interest at 8% per annum, and matures on July 12, 2017. This note is convertible into the Companys common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Companys common stock for the fifteen prior trading days. During the three months ended March 31, 2017 and 2016, the Company accrued $202 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $98,234, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $1,761 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $18,992 and $0, respectively, was accreted to the statement of operations.   On January 6, 2017, the principal balance of $46,000 and accrued interest of $1,937 was paid in full by an unrelated party (see Promissory Note #16). Legal fees and a pre-payment penalty of $34,399 was recorded to the statement of operations, and the derivative liability amounting to $68,987 was re-classified to additional paid in capital.   Promissory Note #7   On August 12, 2016, the Company received funding pursuant to a convertible promissory note in the amount of $44,250. The note is unsecured, bears interest at 8% per annum, and matures on August 12, 2017. This note is convertible into the Companys common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Companys common stock for the twenty prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $456 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $101,457, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a gain of $3,931 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $23,511 and $0, respectively, was accreted to the statement of operations.   On February 16, 2017, the company redeemed the note for $68,150, which included the principal balance of $44,250, accrued interest of $1,765 and pre-payment penalties and legal fees of $22,135. The derivative liability amounting to $50,618 was re-classified to additional paid in capital.   Promissory Note #8   On August 12, 2016, the Company received funding pursuant to a convertible promissory note in the amount of $44,250. The note is unsecured, bears interest at 8% per annum, and matures on August 12, 2017. This note is convertible into the Companys common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Companys common stock for the twenty prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $524 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $101,457, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a gain of $10,867 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $23,511 and $0, respectively, was accreted to the statement of operations.   On February 23, 2017, the company redeemed the note for $83,250, which included the principal balance of $44,250, accrued interest of $1,833 and pre-payment penalties and legal fees of $37,167. The derivative liability amounting to $43,682 was re-classified to additional paid in capital.   Promissory Note #11   On September 22, 2016, the Company received funding pursuant to a convertible promissory note in the amount of $100,000. The note is unsecured, bears interest at 8% per annum, and matures on September 22, 2017. This note is convertible into the Companys common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Companys common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $3,041 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $173,881, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $34,050 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $56,610 and $0, respectively, was accreted to the statement of operations.   During the three months ended March 31, 2017, the Company issued an aggregate of 29,455,891 common shares upon the conversion of principal amount of $17,000 and interest of $674. The derivative liability amounting to $53,041 was re-classified to additional paid in capital.   As of March 31, 2017, principal balance of $83,000, accrued interest of $3,463, debt discount of $25,896 and a derivative liability of $141,021 was recorded.   Promissory Note #13   On October 31, 2016, the Company received funding pursuant to a convertible promissory note in the amount of $25,000. The note is unsecured, bears interest at 8% per annum and matures on October 31, 2017. This note is convertible into the Companys common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Companys common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $493 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $36,113, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $5,940 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $8,614 and $0, respectively, was accreted to the statement of operations.   As of March 31, 2017, principal balance of $25,000, accrued interest of $827, debt discount of $12,208 and a derivative liability of $42,476, was recorded.   Promissory Note #14   On November 8, 2016, the Company received funding pursuant to a convertible promissory note in the amount of $20,000. The note is unsecured, bears interest at 8% per annum, and matures on November 8, 2017. This note is convertible into the Companys common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Companys common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $395 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $32,730, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $4,820 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $6,698 and $0, respectively, was accreted to the statement of operations.   As of March 31, 2017, principal balance of $20,000, accrued interest of $627, debt discount of $10,398 and a derivative liability of $37,862, was recorded.   Promissory Note #15   On November 10, 2016, the Company executed a convertible promissory note in the amount of $59,500. The note is unsecured, bears interest at 8% per annum, and matures on November 10, 2017. The Company received a premium amount of $19,878, which will be amortized over the life of the note. This note is convertible into the Companys common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Companys common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $524 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $83,877, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $28,263 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $51,186 and $0 and note premium of $17,101 and $0, respectively, was accreted to the statement of operations.   During the three months ended March 31, 2017, the Company issued an aggregate of 75,259,726 common shares upon the conversion of principal amount of $59,500 and interest of $1,189. The derivative liability amounting to $115,218 was re-classified to additional paid in capital.   Promissory Note #16   On January 3, 2017, the Company entered into to a convertible promissory note in the amount of $50,000 for contractual consulting services. The note is unsecured, bears interest at 12% per annum, and matures on January 3, 2018. This note is convertible into the Companys common stock equal to the lesser of $0.002 per share or the variable conversion price of 50% of the average of the five lowest closing bid price of the Companys common stock for the five trading days prior trading days to a Notice of Conversion being received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $1,430 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $85,695, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a gain of $3,158 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $11,918 and $0, respectively, was accreted to the statement of operations.   As of March 31, 2017, principal balance of $50,000, accrued interest of $1,430, debt discount of $38,082 and a derivative liability of $82,537, was recorded.   Promissory Note #17   On January 6, 2017, the Company entered into to a convertible promissory note in the amount of $100,000. The note is unsecured, bears interest at 8% per annum, and matures on January 6, 2018. This note is convertible into the Companys common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Companys common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $1,534 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $169,331, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $19,980 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $23,014 and $0, respectively, was accreted to the statement of operations.   As of March 31, 2017, principal balance of $100,000, accrued interest of $1,534, debt discount of $76,986 and a derivative liability of $189,311, was recorded.   Promissory Note #18   On January 7, 2017, the Company entered into to a convertible promissory note in the amount of $100,000 for contractual consulting services. The note is unsecured, bears interest at 12% per annum, and matures on January 7, 2018. This note is convertible into the Companys common stock equal to the lesser of $0.002 per share or the variable conversion price of 50% of the average of the five lowest closing bid price of the Companys common stock for the five trading days prior trading days to a Notice of Conversion being received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $2,729 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $190,173, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a gain of $25,098 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $22,740 and $0, respectively, was accreted to the statement of operations.   As of March 31, 2017, principal balance of $100,000, accrued interest of $2,729, debt discount of $77,260 and a derivative liability of $165,075, was recorded.   Promissory Note #19   On January 20, 2017, the Company received funding pursuant to a convertible promissory note in the amount of $35,000. The note is unsecured, bears interest at 8% per annum, and matures on January 20, 2018. This note is convertible into the Companys common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Companys common stock for the twenty prior trading days upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $537 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $52,490, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $12,634 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $6,712 and $0, respectively, was accreted to the statement of operations.   As of March 31, 2017, principal balance of $35,000, accrued interest of $537, debt discount of $28,288 and a derivative liability of $65,124, was recorded.   Promissory Note #20   On February 16, 2017, the Company received funding pursuant to a convertible promissory note in the amount of $60,000. The note is unsecured, bears interest at 8% per annum, and matures on February 16, 2018. This note is convertible into the Companys common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Companys common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $565 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $83,848, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $29,739 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $7,068 and $0, respectively, was accreted to the statement of operations.   As of March 31, 2017, principal balance of $60,000, accrued interest of $565, debt discount of $52,932 and a derivative liability of $113,587, was recorded.   Promissory Note #21   On February 16, 2017, the Company entered into to a convertible promissory note in the amount of $70,000. The note is unsecured, bears interest at 8% per annum, and matures on February 16, 2018. This note is convertible into the Companys common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Companys common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $660 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $97,823, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $34,696 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $8,247 and $0, respectively, was accreted to the statement of operations.   As of March 31, 2017, principal balance of $70,000, accrued interest of $660, debt discount of $61,753 and a derivative liability of $132,519, was recorded.   Promissory Note #22   On February 16, 2017, the Company received funding pursuant to a convertible promissory note in the amount of $40,000. The note is unsecured, bears interest at 8% per annum, and matures on February 16, 2018. This note is convertible into the Companys common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Companys common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $377 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $55,899, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $19,826 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $4,712 and $0, respectively, was accreted to the statement of operations.   As of March 31, 2017, principal balance of $40,000, accrued interest of $377, debt discount of $35,288 and a derivative liability of $75,725, was recorded.   Promissory Note #23   On February 16, 2017, the Company received funding pursuant to a convertible promissory note in the amount of $25,000. The note is unsecured, bears interest at 8% per annum, and matures on February 16, 2018. This note is convertible into the Companys common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Companys common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $236 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $34,937, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $12,391 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $2,945 and $0, respectively, was accreted to the statement of operations.   As of March 31, 2017, principal balance of $25,000, accrued interest of $236, debt discount of $22,055 and a derivative liability of $47,328, was recorded.   Promissory Note #24   On February 21, 2017, the Company received funding pursuant to a convertible promissory note in the amount of $25,000. The note is unsecured, bears interest at 8% per annum, and matures on February 21, 2018. This note is convertible into the Companys common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Companys common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $208 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $34,918, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $12,410 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $2,603 and $0, respectively, was accreted to the statement of operations.   As of March 31, 2017, principal balance of $25,000, accrued interest of $208, debt discount of $22,397 and a derivative liability of $47,328, was recorded.   Promissory Note #25   On February 21, 2017, the Company received funding pursuant to a convertible promissory note in the amount of $25,000. The note is unsecured, bears interest at 8% per annum, and matures on February 21, 2018. This note is convertible into the Companys common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Companys common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $208 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $34,918, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $12,410 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $2,603 and $0, respectively, was accreted to the statement of operations.   As of March 31, 2017, principal balance of $25,000, accrued interest of $208, debt discount of $22,397 and a derivative liability of $47,328, was recorded.   Promissory Note #26   On March 16, 2017, the Company received funding pursuant to a convertible promissory note in the amount of $50,000. The note is unsecured, bears interest at 8% per annum, and matures on March 16, 2018. This note is convertible into the Companys common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Companys common stock for the twenty prior trading days including the day upon which a Notice of Conversion is received by the Company. During the three months ended March 31, 2017 and 2016, the Company accrued $164 and $0, respectively, in interest expense.   Upon the holders option to convert becoming active, the Company recorded a debt discount and derivative liability of $77,717, being the fair value of the conversion feature which was determined using the Black-Scholes valuation model. The debt discount is accreted to the statement of operations using the effective interest rate method over the term of the note or to the date of conversion, and the derivative liability is revalued at each reporting date to fair value. Any change in fair value is credited or charged to the statement of operations in the period.   During the three months ended March 31, 2017 and 2016, the Company recorded a loss of $9,783 and $0, respectively, due to the change in value of the derivative liability during the period. During the three months ended March 31, 2017 and 2016, the debt discount of $2,055 and $0, respectively, was accreted to the statement of operations.   As of March 31, 2017, principal balance of $50,000, accrued interest of $164, debt discount of $47,945 and a derivative liability of $87,500, was recorded.

The Company issued financial instruments in the form of convertible notes with embedded conversion features and uses the Black-Scholes model for valuation of the derivative instrument. Some of the convertible notes payable have conversion rates, which are indexed to the market value of the Companys stock price. During the three ended March 31, 2017 and 2016, the Company recorded derivative liabilities for embedded conversion features related to convertible notes payable of face value $990,820 and $0, respectively. During the three months ended March 31, 2017 and 2016, $78,363 and $0, respectively, of convertible notes payable principal and accrued interest was converted into common stock of the Company. For the three months ended March 31, 2017 and 2016, the Company performed a final mark-to-market adjustment for the derivative liability related to the convertible notes of and the carrying amount of the derivative liability related to the conversion feature of $331,546 and $0, respectively, was re-classed to additional paid in capital on the date of conversion in the statement of shareholders equity. During the three months ended March 31, 2017 and 2016, the Company recognized a loss of $209,518 and $0, respectively, based on the change in fair value (mark-to market adjustment) of the derivative liability associated with the embedded conversion features in the accompanying statement of operations.    These derivative liabilities have been measured in accordance with fair value measurements, as defined by ASC 820. The valuation assumptions are classified within Level 3 inputs.   The fair value of these derivatives was valued on the date of the issuances of the convertible notes using the Black-Scholes option pricing model with the following weighted average assumptions: (1) risk free interest rate 0.79% - 0.98%, (2) term of 0.50 1 year, (3) expected stock volatility of 204% - 253%, (4) expected dividend rate of 0%, and (5) common stock price of $0.0014 - $0.0026.   The fair value of these derivatives was valued on March 31, 2017 using the Black-Scholes option pricing model with the following weighted average assumptions: (1) risk free interest rate 1.01%, (2) term of 0.5 -1 year, (3) expected stock volatility of 302%, (4) expected dividend rate of 0%, and (4) common stock price of $0.0015.   The following table represents the Companys derivative liability activity for the embedded conversion features discussed above for the periods ending March 31, 2017 and March 31, 2016:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2016</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Balance, beginning of year</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">405,929</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">-</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Initial recognition of derivative liability</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">990,820</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Conversion of derivative instruments to Common Stock</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">(331,546</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Mark-to-Market adjustment to fair value</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">209,518</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Balance at end of period</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">1,274,721</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>   These instruments were not issued with the intent of effectively hedging any future cash flow, fair value of any asset, liability or any net investment in a foreign operation. The instruments do not qualify for hedge accounting, and as such, all future changes in the fair value will be recognized in earnings until such time as the instruments are exercised, converted or expire.

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="text-align: center">March 31, </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">December 31, </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2016</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #6</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">-</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">46,000</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #7</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">44,250</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #8</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">44,250</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #11</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">83,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">50,000</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #13</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">25,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">25,000</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #14</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">20,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">20,000</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #15</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">59,500</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #16</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">50,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #17</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">100,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #18</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">100,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #19</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">35,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #20</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">60,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #21</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">70,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #22</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">40,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #23</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">25,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #24</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">25,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Promissory Note #25</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">25,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Promissory Note #26</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">50,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">Notes payable, principal</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">708,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">289,000</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Debt discount</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">(533,885</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">(173,523</td> <td style="vertical-align: bottom; text-align: justify">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">Notes payable, net of discount</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">174,115</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">115,477</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Accrued interest</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">13,566</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">6,680</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">Total notes payable</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">187,681</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-top-style: solid; border-top-width: 1pt; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">122,157</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

405929

1274721

405929

54549

73072

141021

36536

42476

33042

115218

98234

101457

173881

36113

32730

83877

165075

65124

113587

75725

47328

87500

68987

50618

43682

85695

37862

82537

169331

189311

190173

52490

83848

97823

132519

55899

34937

34918

77717

405929

1274721

405929

P180D

1.00

0.08

0.12

0.08

0.12

0.08

0.50 0.50

12233.93

0.50

1.00

250000 250000

289000

708000

44250

50000

83000

25000

20000

59500

46000

44250

100000

25000

20000

59500

50000

100000

35000

60000

70000

40000

25000

50000

46000

44250

50000

20000

50000

100000

35000

60000

70000

40000

25000

50000

-173523

-533885

115477

174115

122157

187681

202

456

524

827

1937

1765

1833

3041

627

1430

1534

2729

537

565

660

377

236

164

1761

3931

10867

5940

28263

34050

4820

3158

19980

25098

12634

29739

34696

19826

12391

12410

9783

0 18992 98234 0 23511 101457 101457 23511 0 86941 36113 12208 0 32730 2904 0 25896 10398 38082 76986 77260 28288 52932 61753 35288 22055 22397 47945 23511 0 56610 0 8614 0 51186 0 22740 6712 7068 8247 4712 2945 2603 2055 0 6698 11918 0 23014 0 0 0 0 0 0 0 0

2017-07-12

2017-08-12

2017-09-22

2017-10-31

2017-11-08

2018-01-03

2018-01-06

2018-01-07

2018-01-20

2018-02-16

2018-02-21

2018-03-16

2017-11-10

0 331546 0 990820 254837 78363

0.0101

0.0079

0.0098

P6M

P1Y

P6M

P1Y

3.02

2.04

2.53

0.0015

0.0014

0.0026

0.00

0.34

-106484 -1323560

-36205

-450010

-36205 -450010

P5Y

180000

120000

0.50 2017-01-01 2017-01-01 2017-01-01 2017-01-01 2017-01-01 2017-01-01 2017-01-01 2017-01-01 2017-01-01 2017-01-01

519090

103000

300000

39063

27027

50000

1.50

2.00

1.50

1.5

Sixty new, for one old share

108000000

1 300000 50000 27027 39063 103000 250000 0.5 1 1.85 1.28 1.03 1 Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant Each unit comprised of 1 share of common stock with no warrants attached

50000

49525831 104715617

108000000

118788 39937

63900

107600

54265 139050 40000 0 420000 3

P3Y

19878 41654 167471

90800

420000

3400

56800

90800

50000 50000

250000

This note is convertible into the Companys common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Companys common stock for the fifteen prior trading days

This note is convertible into the Companys common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Companys common stock for the twenty prior trading days including the day upon which a Notice of Conversion is received by the Company

This note is convertible into the Companys common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Companys common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company

This note is convertible into the Company's common stock equal to the lesser of $0.002 per share or the variable conversion price of 50% of the average of the five lowest closing bid price of the Company's common stock for the five trading days prior trading days to a Notice of Conversion being received by the Company

This note is convertible into the Company's common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company

This note is convertible into the Company's common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Company's common stock for the twenty prior trading days upon which a Notice of Conversion is received by the Company.

This note is convertible into the Company's common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company

This note is convertible into the Company's common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company.

This note is convertible into the Company's common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company

This note is convertible into the Company's common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company.

This note is convertible into the Company's common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Company's common stock for the twenty prior trading days including the day upon which a Notice of Conversion is received by the Company.

This note is convertible into the Company's common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Company's common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company.

17000 59500 990820 -331546 5000 5000 5000 50000 50000 50000

1011599

1068762

-1963406

-3286965

150000

618816

1589630

6680

13566

115477

174115

63900

107600

26554

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1011599

1068762

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6000 500 3000

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175000

828633

409909

175000

419000

-276

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16330 -360362

Black Stallion Oil and Gas Inc. (the Company) is a Delaware corporation. The Company's business plan involves exploration and development of oil and gas properties.   On September 10, 2013, the Company changed its name to Black Stallion Oil and Gas Inc (formerly Secure IT Corp) and changed its business plan to that of exploration and development of oil and gas properties.   The accompanying unaudited interim consolidated financial statements of Black Stallion Oil and Gas Inc. (BLKG or the Company) have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (SEC), and should be read in conjunction with the audited financial statements and notes thereto contained in the Companys annual report for the year ended December 31, 2016 on Form 10-K filed on May 8, 2017.   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 consolidated financial statements which would substantially duplicate the disclosure contained in the audited consolidated financial statements for the most recent fiscal year ended December 31, 2016 have been omitted.   Use of Estimates   The preparation of the accompanying financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenues and expenses. Such estimates include the valuation of unproved oil and gas properties, deferred tax assets, asset retirement obligations and legal contingencies. These estimates and assumptions are based on managements best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. The Company adjusts such estimates and assumptions when facts and circumstances dictate. Illiquid credit markets, volatile equity, foreign currency, and energy markets have combined to increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods.   Oil and natural gas properties   The Company follows the full-cost method of accounting for oil and gas properties. Accordingly, all costs associated with acquisition, exploration and development of oil and gas reserves, including directly related overhead costs, are capitalized.   All capitalized costs of oil and gas properties, including the estimated future costs to develop proved reserves, are amortized on the unit-of-production method using estimates of proved reserves. Investments in unproved properties and major development projects are not amortized until proved reserves associated with the projects can be determined or until impairment occurs. If the results of an assessment indicate that the properties are impaired, the amount of the impairment is included in loss from continuing operations before income taxes and the adjusted carrying amount of the unproved properties is amortized on the unit-of-production method.   The Companys oil and gas property represents an investment in unproved properties. These costs are excluded from the amortized cost pool until proved reserves are found or until it is determined that the costs are impaired. All costs excluded are reviewed at least quarterly to determine if impairment has occurred. The amount of any impairment is charged to expense since a reserve base has not yet been established. Impairment requiring a charge to expense may be indicated through evaluation of drilling results, relinquishing drilling rights or other information.   Currently, the Company has no economically recoverable reserves and no amortization base. As of March 31, 2017, the Companys unproved oil and gas properties consist of capitalized exploration costs of caring value of $850,000.   Limitation on Capitalized Costs   Under the full-cost method of accounting, we are required, at the end of each fiscal quarter, to perform a test to determine the limit on the book value of our oil and natural gas properties (the "Ceiling Test"). If the capitalized costs of our oil and natural gas properties, net of accumulated amortization and related deferred income taxes, exceed the "Ceiling", this excess or impairment is charged to expense and reflected as additional accumulated depreciation, depletion and amortization or as a credit to oil and natural gas properties. The expense may not be reversed in future periods, even though higher oil and natural gas prices may subsequently increase the Ceiling. The Ceiling is defined as the sum of: (a) the present value, discounted at 10 percent, and assuming continuation of existing economic conditions, of 1) estimated future gross revenues from proved reserves, which is computed using oil and natural gas prices determined as the unweighted arithmetic average of the first-day-of-the-month price for each month within the 12-month period prior to the end of the reporting period (with consideration of price changes only to the extent provided by contractual arrangements including hedging arrangements pursuant to SAB 103), less 2) estimated future expenditures (based on current costs) to be incurred in developing and producing the proved reserves; plus (b) the cost of properties not being amortized (pursuant to Reg. S-X Rule 4-10 (c)(3)(ii)); plus (c) the lower of cost or estimated fair value of unproven properties included in the costs being amortized; net of (d) the related tax effects related to the difference between the book and tax basis of our oil and natural gas properties.   Cash and Cash Equivalents   Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000.   Accounts Receivable and Uncollectible Receivables   Accounts Receivable are recorded at the invoiced amount to the customer and do not bear interest. The Company extends unsecured credit to its customers in the ordinary course of business, but mitigates associated risks by actively pursuing past due accounts. Receivables that are over 180 days past due are deemed uncollectible and are written off to the statement of operations.   Property, Plant and Equipment   The Company does not own any property, plant and equipment.   Intellectual Properties   The Company has adopted the provisions of ASC 350-50, Website Development Costs. All costs incurred during the planning phase of a website are expensed as research and development.   Costs incurred in the development stage, including the purchase of a domain name, are capitalized and reviewed annually for impairment.   Expenses subsequent to the launch will be expensed as research and development expenses. The Company will expense upgrades and revisions to its website as incurred.   Once the website is available for use, the asset will be amortized over its useful life on a straight-line basis, estimated to be 3 years, and is tested for impairment annually.   Oil and Gas Properties and Impairment   The Company follows the full-cost method of accounting for oil and gas properties. Accordingly, all costs associated with acquisition, exploration and development of oil and gas reserves, including directly related overhead costs, are capitalized.   All capitalized costs of oil and gas properties, including the estimated future costs to develop proved reserves, are amortized on the unit-of-production method using estimates of proved reserves. Investments in unproved properties and major development projects are not amortized until proved reserves associated with the projects can be determined or until impairment occurs. If the results of an assessment indicate that the properties are impaired, the amount of the impairment is included in loss from continuing operations before income taxes and the adjusted carrying amount of the unproved properties is amortized on the unit-of-production method.   Impairment of Long Lived Assets   The Company reviews and evaluates long-term assets for impairment when events or changes in circumstances indicate that the related carrying amounts may not be recoverable. The assets are subject to impairment consideration under ASC 360-10-35-17 if events or circumstances indicate that their carrying amount might not be recoverable. When the Company determines that an impairment analysis should be done, the analysis will be performed using the rules of ASC 930-360-35 Asset Impairment, and 360-10-15-3 through 15-5, Impairment or Disposal of Long-Term Assets.   Accounts Payable and Accrued Expenses   Accounts payable and accrued expenses are carried at amortized cost and represent liabilities for goods and services provided to the Company prior to the end of the financial year that are unpaid and arise when the Company becomes obliged to make future payments in respect of the purchase of these goods and services.   Earnings per share   Our company computes loss per share in accordance with "ASC-260", "Earnings per Share" which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. In periods of losses, basic and diluted loss per share are the same, as the effect of stock warrants and convertible debt on loss per share is anti-dilutive.   Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive potential shares consist of dilutive shares issuable upon the exercise of outstanding stock warrants using the treasury-stock method and convertible debt computed using as-if converted method. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive.   Long Lived Assets Including Goodwill and Other Acquired Intangible Assets   The Company amortizes its intangible assets with definite useful lives over their estimated useful lives and reviews these assets for impairment. The Company typically amortizes its acquired intangible assets with definite useful lives over periods from three to seven years.   Fair Value of Financial Instruments   Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk.   In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs is expanded. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels and which is determined by the lowest level input that is significant to the fair value measurement in its entirety.   These levels are:   Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets.   Level 2 - inputs are based upon quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities.   Level 3 - inputs are generally unobservable and typically reflect managements estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques.   Financial assets and liabilities measured at fair value on a recurring basis:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Fair Value</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">March 31, 2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">December 31, 2016</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Input</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center">Carrying Estimated</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center">Carrying Estimated</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Level</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Amount</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Fair Value</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Amount</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Fair Value</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Derivative Liability</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center">3</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td id="ffcell" style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">1,274,721</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">1,274,721</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">405,929</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">405,929</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Total Financial Liabilities</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; width: 9%; text-align: right">1,274,721</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; width: 9%; text-align: right">1,274,721</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; width: 9%; text-align: right">405,929</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; width: 9%; text-align: right">405,929</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> </table>    In managements opinion, the fair value of convertible notes payable and advances payable is approximate to carrying value as the interest rates and other features of these instruments approximate those obtainable for similar instruments in the current market. Unless otherwise noted, it is managements opinion that the Company is not exposed to significant interest, exchange or credit risks arising from these financial instruments.   Income Taxes   The Company records deferred taxes in accordance with FASB ASC No. 740, Income Taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and loss carry-forwards and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect of a change in tax rules on deferred tax assets and liabilities is recognized in operations in the year of change. A valuation allowance is recorded when it is more likely-than-not that a deferred tax asset will not be realized.   Recent Accounting Pronouncements   The Company has reviewed recently issued accounting pronouncements and noted no new pronouncements that would have a material impact on its results of operations or financial position.   Reclassification   Certain prior year amounts have been reclassified to conform to the current year presentation.

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As of March 31, 2017, the Company has insufficient working capital, has accumulated losses from operations of $3,286,965 and has earned no revenues since inception. The Company intends to fund operations through equity financing arrangements, which may be insufficient to fund its capital expenditures, working capital and other cash requirements.   To carry out further planned operations, the Company must raise additional funds through additional equity and/or debt issuances. There can be no assurance that this capital will be available, and if it is not, the Company may be forced to curtail or cease exploration and development activities. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

On February 23, 2014, the Company entered into a Lease Assignment Agreement with West Bakken Energy Holdings Ltd to acquire from an unaffiliated oil and gas company, an undivided 100% interests (a 50% working interest) in certain oil and gas properties, comprising approximately 12,233.93 acres of land located in Montana, United States.   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="width: 4%; font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="width: 4%; font: 12pt Times New Roman, Times, Serif; text-align: justify">-</td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">As consideration, the Company has agreed to issue 1,100,000 shares of common stock to West Bakken Energy Holdings Ltd at a purchase price of $0.50 per share of common stock, a total of $550,000. The shares were issued to West Bakken Energy Holdings Ltd on August 19, 2015.</td></tr> </table>   On October 2, 2015, the Company entered into a Lease Assignment Agreement with Hillcrest Exploration Ltd to acquire from an unaffiliated oil and gas company, the remaining 50% working interest in certain oil and gas properties, comprising approximately 12,233.93 acres of land located in Montana, United States.   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="width: 4%; font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="width: 4%; font: 12pt Times New Roman, Times, Serif; text-align: justify">-</td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">As consideration, the Company agreed to issue 500,000 shares of common stock to Hillcrest Exploration Ltd at a purchase price of $1 per share and $50,000 cash for total proceeds of $550,000.</td></tr> <tr> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: top"> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">-</td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">Of the total consideration, $50,000 cash and 250,000 common shares were paid on the date of closing which occurred on October 27, 2015. The remaining 250,000 common shares are contingent and are to be paid on the date that Black Stallion spuds its first oil well on the property. Due to the uncertain nature of oil drilling, management is unable to state that this event is more likely that not to occur. Therefore, the total cost capitalized and payable is excluding this amount and will be reassessed at a future date.</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="14" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">March 31, 2017</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Weighted</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Gross</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Average</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Carrying</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Accumulated</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Net Carrying</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Useful Life</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Amount</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Amortization</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Amount</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">(in Years)</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Intellectual property - website</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">6,950</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">(6,371</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">579</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center">3</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; width: 389px; text-align: justify">Total finite-lived intangible assets</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">6,950</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">(6,371</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">579</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>   Intangible assets consist of capitalized website development costs. The website entered its operating stage during July 2014. Amortization expenses of $579 have been recorded for the three ended March 31, 2017.   The following table reflects the estimated future amortization expense for the Company's finite-lived website development costs as of March 31, 2017:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">June 30, 2017</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; width: 9%; text-align: right">579</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr> <td style="vertical-align: top; text-align: justify">Total </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">579</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

Parties are considered to be related if one party has the ability to control or exercise significant influence over the other party in making financial and operating decisions. A related party transaction is considered to be a transfer of resources or obligations between related parties, regardless of whether or not a price is charged.   The following entities have been identified as related parties:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr> <td style="width: 40%; text-align: justify">Ira Morris </td> <td style="text-align: justify">- President, secretary, treasurer and director</td></tr> <tr> <td style="text-align: justify">George Drazenovic </td> <td style="text-align: justify">- Greater than 10% stockholder</td></tr> <tr> <td style="text-align: justify">Rancho Capital Management Inc.</td> <td style="text-align: justify">- Greater than 10% stockholder</td></tr> </table>   The following balances exist with related parties:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">December 31,</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2016</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; width: 569px; text-align: justify">Loan to related party</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; text-align: right">167,471</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">41,654</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>   During the three months ended March 31, 2017, the Company advanced Rancho Capital Management Inc. $125,817.   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Accrued expenses</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">107,600</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">63,900</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> </table>   On February 12, 2016, the Company entered into a Contractor Agreement with the President of the Company for management services for the period of one year. Pursuant to the agreement the President would receive a signing bonus of $50,000 and $5,000 per month beginning February 2016, to be paid in cash and stock, for services rendered plus reimbursement of the Company's expenses. As of March 31, 2017, the Company accrued fees totaling $90,800, of which $40,000 has been paid.   On February 1, 2017, the Company entered into a Contractor Agreement with the President of the Company for management services for the period of one year. Pursuant to the agreement the President would receive a signing bonus of $50,000 and $5,000 per month beginning February 2017, to be paid in cash and stock, for services rendered plus reimbursement of the Company's expenses. As of March 31, 2017, the Company accrued fees totaling $56,800, of which $0 has been paid. As of the date of this report, the Company has not issued any stock pursuant to the agreement.   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Prepaid expenses</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">39,937</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">118,788</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> </table>   During the year ended December 31, 2016, the Company entered 3 contacts with Rancho Capital for consulting services for total payment of $420,000. As of March 31, 2017, $382,521 has been amortized to the statement of operations to consulting fees.   The following transactions were carried out with related parties:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">March 31,</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2016</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; width: 569px; text-align: justify">Contractors</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">139,050</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">54,265</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>   During the three months ended March 31, 2017, the Company recorded $78,850 in consulting fees to Rancho Capital pursuant to the 3 contracts executed in 2016.   During the three months ended March 31, 2017, the company accrued fees of $3,400 pursuant to the contract executed in 2016 and $56,800 in fees pursuant to the contact in 2017, to Mr. Ira Morris for management services.

Prepaid contracting expenses represent amounts paid in advance for future contractual benefits to be received. Contracting expenses paid in advance are recorded as a prepaid asset and then amortized to the statements of operations over the life of the contract using the straight-line method.   On February 9, 2016, the Company entered into a 5-year contracting arrangement with a related party for contracting services related to expertise in the petroleum industry. As compensation for contractor services the Company will pay the contractor fees of $180,000 annually in advance.   On April 8, 2016, the Company entered into a 5-year contracting arrangement with a related party for contracting services related to expertise and experience in raising finance. As compensation for contractor services the Company will pay the contractor fees of $120,000 annually in advance.   On July 15, 2016, the Company entered into a 5-year contracting arrangement with a related party for contracting services related to expertise and experience in raising finance. As compensation for contractor services the Company will pay the contractor fees of $120,000 annually in advance.   On February 9, 2017, the Company terminated all contractor agreements with Rancho Capital Management Inc, and therefore, the contracted annual fees of $420,000 due to be paid in 2017 were not prepaid to the contractor.   As of December 31, 2016, the Company recorded prepaid expenses of $420,000, of which $382,521 has been amortized to the statement of operations to consulting fees as of March 31, 2017.

Common Stock   On September 30, 2011, the Company issued 132,000,000 shares of common stock to the directors of the Company at a price of $0.00017 per share, for $22,000.   On September 10, 2012, the Company issued 19,872,000 free trading shares of common stock at $0.0025 per share to a total of 46 stockholders for consideration of $49,680.   On September 9, 2013, the Director then approved a sixty new, for one old share in a forward split of the Company's outstanding shares of common stock. All share and per share data in the accompanying financial statements and footnotes has been adjusted retrospectively for the effects of the stock split.   On September 9, 2013, the Company entered into a share cancellation/return to treasury agreement with Mr. George Drazenovic, the Company's president; wherein Mr. Drazenovic agreed to the cancellation and return to treasury of 108,000,000 shares of common stock of our company for $1.   On September 27, 2014, the Company initiated a private placement for the sale of 300,000 units at $0.5 per unit. Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant. Each warrant has an exercise price of $1 per share and expire on January 1, 2017.   On July 22, 2015, the Company initiated a private placement for the sale of 50,000 units at $1 per unit. Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant. Each warrant has an exercise price of $1.50 per share and expire on January 1, 2017.   On August 13, 2015, the Company initiated a private placement for the sale of 27,027 units at $1.85 per unit. Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant. Each warrant has an exercise price of $2.00 per share and expire on January 1, 2017.   On September 1, 2015, the Company initiated a private placement for the sale of 39,063 units at $1.28 per unit. Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant. Each warrant has an exercise price of $1.50 per share and expire on January 1, 2017.   On October 1, 2015, the Company initiated a private placement for the sale of 103,000 units at $1.03 per unit. Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant. Each warrant has an exercise price of $1.50 per share and expire on January 1, 2017.   On October 15, 2015, the Company initiated a private placement for the sale of 250,000 units at $1 per unit. Each unit comprised of 1 share of common stock with no warrants attached.   On August 1, 2016, the Company entered into a debt settlement agreement with Rancho Capital Management Inc. Pursuant to this agreement, the Company issued an aggregate of 50,000,000 common shares at a price of $0.001 to settle $50,000 owed on the Contractor agreement dated April 15, 2016.   During the year ended December 31, 2016, the holders of convertible notes converted a total of $254,837 of principal and interest into 49,525,831 shares of our common stock.   During the three months ended March 31, 2017, the holders of convertible notes converted a total of $78,363 of principal and interest into 104,715,617 shares of our common stock.   As of March 31, 2017, 6,000,000,000 common shares, par value $0.0001, were authorized (6,000,000,000 shares as of March 31, 2016), of which 249,879,538 shares were issued and outstanding (145,163,921 shares as of December 31, 2016).   Treasury Stock   Retirement of Treasury Stock   On September 9, 2013, the Company retired 108,000,000 shares of common stock. These retired shares are now included in the Companys pool of authorized but unissued shares.   Warrants   The Company has reserved 519,090 shares of common stock as of December 31, 2016, for the exercise of warrants to non-employees, of which 519,090 are exercisable. These warrants could potentially dilute basic earnings per share in future years. The warrants exercise prices and expiration dates are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr> <td style="vertical-align: bottom; text-align: center">Exercise </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center">Number</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: center"> </td> <td style="text-align: justify"> </td></tr> <tr> <td style="vertical-align: bottom; text-align: center">Price</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center">of</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: center">Expiration</td> <td style="text-align: justify"> </td></tr> <tr> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">$</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">Shares</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">Date</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="width: 32%; text-align: right">1.5</td> <td style="vertical-align: bottom; width: 2%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 2%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 2%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 28%; text-align: right">103,000</td> <td style="vertical-align: bottom; width: 2%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 2%; text-align: justify"> </td> <td style="width: 28%; text-align: center">January 1, 2017</td> <td style="width: 2%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="text-align: right">1</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">300,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: center">January 1, 2017</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-align: right">1.5</td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">39,063</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: center">January 1, 2017</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="text-align: right">2</td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">27,027</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: center">January 1, 2017</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-align: right">1.5</td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">50,000</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="text-align: center">January 1, 2017</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt double; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt double; text-align: right">519,090</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="text-align: justify"> </td></tr> </table>   As of March 31, 2017, the Company has no exercisable stock warrants.

A reconciliation of income tax expense to the amount computed at the statutory rates is as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" id="hdcell" style="border-bottom: black 1pt solid; text-align: center">March 31,</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">2016</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Operating profit (loss) for the three months ended March 31</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">(1,323,560</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">)</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">(106,484</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">)</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Average statutory tax rate</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">34</td> <td style="vertical-align: bottom; text-align: justify">%</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">34</td> <td style="vertical-align: bottom; text-align: justify">%</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Expected income tax provisions</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">(450,010</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">(36,205</td> <td style="vertical-align: bottom; text-align: justify">)</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Unrecognized tax gains (loses)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">(450,010</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">(36,205</td> <td style="vertical-align: bottom; text-align: justify">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Income tax expense</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify">$</td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>   The Company has net operating losses carried forward of approximately $3,000,537 for tax purposes which will expire in 2027 if not utilized beforehand.

On February 1, 2017, the Company entered into a twelve-month contracting arrangement with Ira Morris. As compensation for services, the Company will pay the contractor fees of $5,000 a month, payable $3,400 in cash and $1,600 with common stock of the company valued at 50% of market at the date of conversion. The contractor was entitled to cash compensation of $50,000 upon signing.   On February 9, 2017, the Company terminated all contractor agreements with Rancho Capital Management Inc, and therefore, the contracted annual fees of $420,000 were not prepaid to the contractor.

The preparation of the accompanying financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenues and expenses. Such estimates include the valuation of unproved oil and gas properties, deferred tax assets, asset retirement obligations and legal contingencies. These estimates and assumptions are based on managements best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. The Company adjusts such estimates and assumptions when facts and circumstances dictate. Illiquid credit markets, volatile equity, foreign currency, and energy markets have combined to increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods.

The Company follows the full-cost method of accounting for oil and gas properties. Accordingly, all costs associated with acquisition, exploration and development of oil and gas reserves, including directly related overhead costs, are capitalized.   All capitalized costs of oil and gas properties, including the estimated future costs to develop proved reserves, are amortized on the unit-of-production method using estimates of proved reserves. Investments in unproved properties and major development projects are not amortized until proved reserves associated with the projects can be determined or until impairment occurs. If the results of an assessment indicate that the properties are impaired, the amount of the impairment is included in loss from continuing operations before income taxes and the adjusted carrying amount of the unproved properties is amortized on the unit-of-production method.   The Companys oil and gas property represents an investment in unproved properties. These costs are excluded from the amortized cost pool until proved reserves are found or until it is determined that the costs are impaired. All costs excluded are reviewed at least quarterly to determine if impairment has occurred. The amount of any impairment is charged to expense since a reserve base has not yet been established. Impairment requiring a charge to expense may be indicated through evaluation of drilling results, relinquishing drilling rights or other information.   Currently, the Company has no economically recoverable reserves and no amortization base. As of March 31, 2017, the Companys unproved oil and gas properties consist of capitalized exploration costs of caring value of $850,000.

Under the full-cost method of accounting, we are required, at the end of each fiscal quarter, to perform a test to determine the limit on the book value of our oil and natural gas properties (the "Ceiling Test"). If the capitalized costs of our oil and natural gas properties, net of accumulated amortization and related deferred income taxes, exceed the "Ceiling", this excess or impairment is charged to expense and reflected as additional accumulated depreciation, depletion and amortization or as a credit to oil and natural gas properties. The expense may not be reversed in future periods, even though higher oil and natural gas prices may subsequently increase the Ceiling. The Ceiling is defined as the sum of: (a) the present value, discounted at 10 percent, and assuming continuation of existing economic conditions, of 1) estimated future gross revenues from proved reserves, which is computed using oil and natural gas prices determined as the unweighted arithmetic average of the first-day-of-the-month price for each month within the 12-month period prior to the end of the reporting period (with consideration of price changes only to the extent provided by contractual arrangements including hedging arrangements pursuant to SAB 103), less 2) estimated future expenditures (based on current costs) to be incurred in developing and producing the proved reserves; plus (b) the cost of properties not being amortized (pursuant to Reg. S-X Rule 4-10 (c)(3)(ii)); plus (c) the lower of cost or estimated fair value of unproven properties included in the costs being amortized; net of (d) the related tax effects related to the difference between the book and tax basis of our oil and natural gas properties.

Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000.

Accounts Receivable are recorded at the invoiced amount to the customer and do not bear interest. The Company extends unsecured credit to its customers in the ordinary course of business, but mitigates associated risks by actively pursuing past due accounts. Receivables that are over 180 days past due are deemed uncollectible and are written off to the statement of operations.

The Company does not own any property, plant and equipment.

The Company has adopted the provisions of ASC 350-50, Website Development Costs. All costs incurred during the planning phase of a website are expensed as research and development.   Costs incurred in the development stage, including the purchase of a domain name, are capitalized and reviewed annually for impairment.   Expenses subsequent to the launch will be expensed as research and development expenses. The Company will expense upgrades and revisions to its website as incurred.   Once the website is available for use, the asset will be amortized over its useful life on a straight-line basis, estimated to be 3 years, and is tested for impairment annually. The Company follows the full-cost method of accounting for oil and gas properties. Accordingly, all costs associated with acquisition, exploration and development of oil and gas reserves, including directly related overhead costs, are capitalized.   All capitalized costs of oil and gas properties, including the estimated future costs to develop proved reserves, are amortized on the unit-of-production method using estimates of proved reserves. Investments in unproved properties and major development projects are not amortized until proved reserves associated with the projects can be determined or until impairment occurs. If the results of an assessment indicate that the properties are impaired, the amount of the impairment is included in loss from continuing operations before income taxes and the adjusted carrying amount of the unproved properties is amortized on the unit-of-production method.

The Company reviews and evaluates long-term assets for impairment when events or changes in circumstances indicate that the related carrying amounts may not be recoverable. The assets are subject to impairment consideration under ASC 360-10-35-17 if events or circumstances indicate that their carrying amount might not be recoverable. When the Company determines that an impairment analysis should be done, the analysis will be performed using the rules of ASC 930-360-35 Asset Impairment, and 360-10-15-3 through 15-5, Impairment or Disposal of Long-Term Assets.

Accounts payable and accrued expenses are carried at amortized cost and represent liabilities for goods and services provided to the Company prior to the end of the financial year that are unpaid and arise when the Company becomes obliged to make future payments in respect of the purchase of these goods and services.

Our company computes loss per share in accordance with "ASC-260", "Earnings per Share" which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. In periods of losses, basic and diluted loss per share are the same, as the effect of stock warrants and convertible debt on loss per share is anti-dilutive.   Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive potential shares consist of dilutive shares issuable upon the exercise of outstanding stock warrants using the treasury-stock method and convertible debt computed using as-if converted method. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive.

The Company amortizes its intangible assets with definite useful lives over their estimated useful lives and reviews these assets for impairment. The Company typically amortizes its acquired intangible assets with definite useful lives over periods from three to seven years.

Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk.   In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs is expanded. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels and which is determined by the lowest level input that is significant to the fair value measurement in its entirety.   These levels are:   Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets.   Level 2 - inputs are based upon quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities.   Level 3 - inputs are generally unobservable and typically reflect managements estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques.   Financial assets and liabilities measured at fair value on a recurring basis:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Fair Value</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">March 31, 2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">December 31, 2016</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Input</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center">Carrying Estimated</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center">Carrying Estimated</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Level</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Amount</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Fair Value</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Amount</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Fair Value</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Derivative Liability</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center">3</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td id="ffcell" style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">1,274,721</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">1,274,721</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">405,929</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">405,929</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; width: 299px; text-align: justify">Total Financial Liabilities</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">1,274,721</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">1,274,721</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">405,929</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">405,929</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>   In managements opinion, the fair value of convertible notes payable and advances payable is approximate to carrying value as the interest rates and other features of these instruments approximate those obtainable for similar instruments in the current market. Unless otherwise noted, it is managements opinion that the Company is not exposed to significant interest, exchange or credit risks arising from these financial instruments.

The Company records deferred taxes in accordance with FASB ASC No. 740, Income Taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and loss carry-forwards and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect of a change in tax rules on deferred tax assets and liabilities is recognized in operations in the year of change. A valuation allowance is recorded when it is more likely-than-not that a deferred tax asset will not be realized.

The Company has reviewed recently issued accounting pronouncements and noted no new pronouncements that would have a material impact on its results of operations or financial position.

Certain prior year amounts have been reclassified to conform to the current year presentation.

Financial assets and liabilities measured at fair value on a recurring basis:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Fair Value</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">March 31, 2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">December 31, 2016</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Input</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center">Carrying Estimated</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center">Carrying Estimated</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Level</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Amount</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Fair Value</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Amount</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Fair Value</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Derivative Liability</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center">3</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td id="ffcell" style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">1,274,721</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">1,274,721</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">405,929</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">405,929</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Total Financial Liabilities</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; width: 9%; text-align: right">1,274,721</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; width: 9%; text-align: right">1,274,721</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; width: 9%; text-align: right">405,929</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; width: 9%; text-align: right">405,929</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="14" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">March 31, 2017</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Weighted</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Gross</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Average</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Carrying</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Accumulated</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Net Carrying</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="text-align: center">Useful Life</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Amount</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Amortization</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Amount</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">(in Years)</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Intellectual property - website</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">6,950</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">(6,371</td> <td style="vertical-align: bottom; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">579</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center">3</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Total finite-lived intangible assets</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; width: 9%; text-align: right">6,950</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; width: 9%; text-align: right">(6,371</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">)</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; width: 9%; text-align: right">579</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> </table>

The following table reflects the estimated future amortization expense for the Company's finite-lived website development costs as of March 31, 2017:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">June 30, 2017</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td id="ffcell" style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; width: 9%; text-align: right">579</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr> <td style="vertical-align: top; text-align: justify">Total </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 1.5pt; text-align: right">579</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

34399

22135

37167

3463

1189

2729

537

565

660

377

236

208

164

674

3400 1600 382521

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Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current assets: Cash and cash equivalents Prepaid expenses Loan to related party Total current assets Working interest in oil and gas leases Intangible assets, net TOTAL ASSETS LIABILITIES Current liabilities: Bank overdraft Accounts payable and accrued liabilities Accrued expenses Notes payable, net of discount Notes payable, interest Derivative liabilities Total Current Liabilities Stockholders' Equity Common stock, $0.0001 par value 6,000,000,000 authorized 249,879,538 shares issued and outstanding at March 31, 2017 145,163,921 shares issued and outstanding at December 31, 2016 Additional paid-in capital Common stock subscribed but unissued Accumulated deficit Total Stockholders' Equity TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY Common stock, par value Common stock, authorized Common stock, issued Common stock, outstanding Statements Of Operations Revenue Operating expenses Amortization Consulting Filing Finder's fee Other G&A expenses Professional fees Accounting Auditor's fees Legal fees Rent expenses Total operating expenses Loss from operations Other income/ (expense) Change in derivative liability Interest on convertible notes Total other income/expenses Net loss before income taxes Income tax expense Net Profit (Loss) Per share information Basic, weighted number of common shares outstanding Net profit (loss) per common share Statement of Cash Flows [Abstract] Increase (decrease) in cash and cash equivalents CASH FLOW FROM OPERATING ACTIVITIES Net profit (loss) Adjustments to reconcile net income to net cash provided by operating activities: Amortization of debt discount/note premium Depreciation and amortization Change in derivative liabilities Changes in assets and liabilities: Decrease (increase) in prepaid expenses Decrease (increase) in due from related party Increase (decrease) in accounts payable Increase (decrease) in accrued expenses Increase (decrease) in interest payable Net cash (used in) provided by operating activities CASH FLOW FROM INVESTING ACTIVITIES Purchase of capital assets Purchase of intangible assets Net cash (used in) provided by investment activities Cash flows provided by financing activities: Bank overdraft Proceeds from notes payable Proceeds from the sale of common stock and warrants Issuance of common stock Net cash (used in) provided by financing activities Increase (decrease) in cash Cash and cash equivalents, beg of year Cash and cash equivalents, end of year Supplemental schedule of noncash investing & financing activities: Shares issued to settle debt Notes to Financial Statements NOTE 1 - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES NOTE 2- GOING CONCERN NOTE 3 - WORKING INTEREST IN OIL & GAS LEASES NOTE 4 - INTANGIBLE ASSETS NOTE 5 - CONVERTIBLE NOTES PAYABLE NOTE 6 - DERIVATIVE LIABILITIES NOTE 7 - RELATED PARTY TRANSACTIONS NOTE 8 - PREPAID EXPENSES NOTE 9 - STOCKHOLDER'S EQUITY NOTE 10 - INCOME TAXES NOTE 11 - COMMITMENTS NOTE 12 - SUBSEQUENT EVENTS Basis Of Presentation And Summary Of Significant Accounting Policies Policies Use of Estimates Oil and natural gas properties Limitation on Capitalized Costs Cash and cash equivalents Accounts Receivable and Uncollectible Receivables Property, Plant and Equipment Intellectual Properties Oil and Gas Properties and Impairment Impairment of Long Lived Assets Accounts Payable and Accrued Expenses Earnings per Share Long Lived Assets Including Goodwill and Other Acquired Intangible Assets Fair Value of Financial Instruments Income Taxes Recent Accounting Pronouncements Reclassification Basis Of Presentation And Summary Of Significant Accounting Policies Tables Assets and liabilities measured at fair value on a recurring basis Intangible Assets Tables Intangible assets Estimated amortization expense Convertible Notes Payable Table CONVERTIBLE NOTES PAYABLE Derivative Liabilities Table DERIVATIVE LIABILITIES Related Party Transactions Tables RELATED PARTY TRANSACTIONS EX-101.PRE 10 blkg-20170331_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 11 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2017	May 07, 2017
Document And Entity Information
Entity Registrant Name	Black Stallion Oil & Gas Inc.
Entity Central Index Key	0001542335
Document Type	10-Q
Document Period End Date	Mar. 31, 2017
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		249,879,538
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2017

XML 12 R2.htm IDEA: XBRL DOCUMENT

BALANCE SHEETS - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 10,775
Prepaid expenses	39,937	118,788
Loan to related party	167,471	41,654
Total current assets	218,183	160,441
Working interest in oil and gas leases	850,000	850,000
Intangible assets, net	579	1,158
TOTAL ASSETS	1,068,762	1,011,599
Current liabilities:
Bank overdraft		276
Accounts payable and accrued liabilities	19,628	26,554
Accrued expenses	107,600	63,900
Notes payable, net of discount	174,115	115,477
Notes payable, interest	13,566	6,680
Derivative liabilities	1,274,721	405,929
Total Current Liabilities	1,589,630	618,816
Stockholders' Equity
Common stock, $0.0001 par value 6,000,000,000 authorized 249,879,538 shares issued and outstanding at March 31, 2017 145,163,921 shares issued and outstanding at December 31, 2016	24,988	14,516
Additional paid-in capital	2,741,109	2,191,672
Common stock subscribed but unissued		150,000
Accumulated deficit	(3,286,965)	(1,963,406)
Total Stockholders' Equity	(520,868)	392,783
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 1,068,762	$ 1,011,599

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BALANCE SHEETS (Parenthetical) - $ / shares	Mar. 31, 2017	Dec. 31, 2016
Stockholders' Equity
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, authorized	6,000,000,000	6,000,000,000
Common stock, issued	249,879,538	145,163,921
Common stock, outstanding	249,879,538	145,163,921

XML 14 R4.htm IDEA: XBRL DOCUMENT

STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended
STATEMENTS OF OPERATIONS - USD ($)	Mar. 31, 2017	Mar. 31, 2016
Statements Of Operations
Revenue
Operating expenses
Amortization	579	579
Consulting	292,050	55,262
Filing	4,385	2,325
Finder's fee		17,500
Other G&A expenses	4,767	683
Professional fees
Accounting	3,000	500
Auditor's fees		6,000
Legal fees	18,378	3,769
Rent expenses	777	1,941
Total operating expenses	323,936	88,559
Loss from operations	(323,936)	(88,559)
Other income/ (expense)
Change in derivative liability	(209,518)
Interest on convertible notes	(790,106)	(17,925)
Total other income/expenses	(999,624)	(17,925)
Net loss before income taxes	(1,323,560)	(106,484)
Income tax expense
Net Profit (Loss)	$ (1,323,560)	$ (106,484)
Per share information
Basic, weighted number of common shares outstanding	177,645,565	45,638,090
Net profit (loss) per common share	$ (0.0075)	$ (0.0023)

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STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended
STATEMENTS OF CASH FLOWS - USD ($)	Mar. 31, 2017	Mar. 31, 2016
CASH FLOW FROM OPERATING ACTIVITIES
Net profit (loss)	$ (1,323,560)	$ (106,484)
Adjustments to reconcile net income to net cash provided by operating activities:
Amortization of debt discount/note premium	(360,362)	16,330
Depreciation and amortization	579	579
Change in derivative liabilities	868,792
Changes in assets and liabilities:
Decrease (increase) in prepaid expenses	78,850	(180,000)
Decrease (increase) in due from related party	(125,817)	12,506
Increase (decrease) in accounts payable	(6,926)	26,233
Increase (decrease) in accrued expenses	43,700	54,262
Increase (decrease) in interest payable	6,886	1,595
Net cash (used in) provided by operating activities	(817,858)	(174,979)
CASH FLOW FROM INVESTING ACTIVITIES
Purchase of capital assets
Purchase of intangible assets
Net cash (used in) provided by investment activities
Cash flows provided by financing activities:
Bank overdraft	(276)
Proceeds from notes payable	419,000	175,000
Proceeds from the sale of common stock and warrants
Issuance of common stock	409,909
Net cash (used in) provided by financing activities	828,633	175,000
Increase (decrease) in cash	10,775	21
Cash and cash equivalents, beg of year		216
Cash and cash equivalents, end of year	10,775	237
Supplemental schedule of noncash investing & financing activities:
Shares issued to settle debt

XML 16 R6.htm IDEA: XBRL DOCUMENT

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

3 Months Ended

Mar. 31, 2017

Notes to Financial Statements

NOTE 1 - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Black Stallion Oil and Gas Inc. (the “Company”) is a Delaware corporation. The Company's business plan involves exploration and development of oil and gas properties.

Use of Estimates

Oil and natural gas properties

Limitation on Capitalized Costs

Cash and Cash Equivalents

Accounts Receivable and Uncollectible Receivables

Property, Plant and Equipment

The Company does not own any property, plant and equipment.

Intellectual Properties

The Company has adopted the provisions of ASC 350-50, Website Development Costs. All costs incurred during the planning phase of a website are expensed as research and development.

Costs incurred in the development stage, including the purchase of a domain name, are capitalized and reviewed annually for impairment.

Expenses subsequent to the launch will be expensed as research and development expenses. The Company will expense upgrades and revisions to its website as incurred.

Once the website is available for use, the asset will be amortized over its useful life on a straight-line basis, estimated to be 3 years, and is tested for impairment annually.

Oil and Gas Properties and Impairment

Impairment of Long Lived Assets

Accounts Payable and Accrued Expenses

Earnings per share

Long Lived Assets Including Goodwill and Other Acquired Intangible Assets

Fair Value of Financial Instruments

These levels are:

Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets.

Financial assets and liabilities measured at fair value on a recurring basis:

	Fair Value	March 31, 2017				December 31, 2016
	Input	Carrying Estimated				Carrying Estimated
	Level	Amount		Fair Value		Amount		Fair Value
Derivative Liability	3		1,274,721		1,274,721		405,929		405,929
Total Financial Liabilities		$	1,274,721	$	1,274,721	$	405,929	$	405,929

Income Taxes

Recent Accounting Pronouncements

The Company has reviewed recently issued accounting pronouncements and noted no new pronouncements that would have a material impact on its results of operations or financial position.

Reclassification

Certain prior year amounts have been reclassified to conform to the current year presentation.

XML 17 R7.htm IDEA: XBRL DOCUMENT

GOING CONCERN

3 Months Ended

Mar. 31, 2017

Notes to Financial Statements

NOTE 2- GOING CONCERN

XML 18 R8.htm IDEA: XBRL DOCUMENT

WORKING INTEREST IN OIL & GAS LEASES

3 Months Ended

Mar. 31, 2017

Notes to Financial Statements

NOTE 3 - WORKING INTEREST IN OIL & GAS LEASES

As consideration, the Company has agreed to issue 1,100,000 shares of common stock to West Bakken Energy Holdings Ltd at a purchase price of $0.50 per share of common stock, a total of $550,000. The shares were issued to West Bakken Energy Holdings Ltd on August 19, 2015.

	-	As consideration, the Company agreed to issue 500,000 shares of common stock to Hillcrest Exploration Ltd at a purchase price of $1 per share and $50,000 cash for total proceeds of $550,000.

	-	Of the total consideration, $50,000 cash and 250,000 common shares were paid on the date of closing which occurred on October 27, 2015. The remaining 250,000 common shares are contingent and are to be paid on the date that Black Stallion spuds its first oil well on the property. Due to the uncertain nature of oil drilling, management is unable to state that this event is more likely that not to occur. Therefore, the total cost capitalized and payable is excluding this amount and will be reassessed at a future date.

XML 19 R9.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2017

Notes to Financial Statements

NOTE 4 - INTANGIBLE ASSETS

	March 31, 2017
								Weighted
	Gross							Average
	Carrying		Accumulated			Net Carrying		Useful Life
	Amount		Amortization			Amount		(in Years)
Intellectual property - website	$	6,950	$	(6,371	)	$	579	3
Total finite-lived intangible assets	$	6,950	$	(6,371	)	$	579

The following table reflects the estimated future amortization expense for the Company's finite-lived website development costs as of March 31, 2017:

June 30, 2017			579
Total			579

XML 20 R10.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE

3 Months Ended

Mar. 31, 2017

Notes to Financial Statements

NOTE 5 - CONVERTIBLE NOTES PAYABLE

As of March 31, 2017, and December 31, 2016, notes payable comprised as the following:

	March 31,			December 31,
	2017			2016
Promissory Note #6		-			46,000
Promissory Note #7		-			44,250
Promissory Note #8		-			44,250
Promissory Note #11		83,000			50,000
Promissory Note #13		25,000			25,000
Promissory Note #14		20,000			20,000
Promissory Note #15		-			59,500
Promissory Note #16		50,000			-
Promissory Note #17		100,000			-
Promissory Note #18		100,000			-
Promissory Note #19		35,000			-
Promissory Note #20		60,000			-
Promissory Note #21		70,000			-
Promissory Note #22		40,000			-
Promissory Note #23		25,000			-
Promissory Note #24		25,000			-
Promissory Note #25		25,000			-
Promissory Note #26		50,000			-
Notes payable, principal	$	708,000		$	289,000
Debt discount		(533,885	)		(173,523	)
Notes payable, net of discount		174,115			115,477
Accrued interest		13,566			6,680
Total notes payable	$	187,681		$	122,157

Promissory Note #6

Promissory Note #7

Promissory Note #8

Promissory Note #11

As of March 31, 2017, principal balance of $83,000, accrued interest of $3,463, debt discount of $25,896 and a derivative liability of $141,021 was recorded.

Promissory Note #13

As of March 31, 2017, principal balance of $25,000, accrued interest of $827, debt discount of $12,208 and a derivative liability of $42,476, was recorded.

Promissory Note #14

As of March 31, 2017, principal balance of $20,000, accrued interest of $627, debt discount of $10,398 and a derivative liability of $37,862, was recorded.

Promissory Note #15

Promissory Note #16

As of March 31, 2017, principal balance of $50,000, accrued interest of $1,430, debt discount of $38,082 and a derivative liability of $82,537, was recorded.

Promissory Note #17

As of March 31, 2017, principal balance of $100,000, accrued interest of $1,534, debt discount of $76,986 and a derivative liability of $189,311, was recorded.

Promissory Note #18

As of March 31, 2017, principal balance of $100,000, accrued interest of $2,729, debt discount of $77,260 and a derivative liability of $165,075, was recorded.

Promissory Note #19

As of March 31, 2017, principal balance of $35,000, accrued interest of $537, debt discount of $28,288 and a derivative liability of $65,124, was recorded.

Promissory Note #20

As of March 31, 2017, principal balance of $60,000, accrued interest of $565, debt discount of $52,932 and a derivative liability of $113,587, was recorded.

Promissory Note #21

As of March 31, 2017, principal balance of $70,000, accrued interest of $660, debt discount of $61,753 and a derivative liability of $132,519, was recorded.

Promissory Note #22

As of March 31, 2017, principal balance of $40,000, accrued interest of $377, debt discount of $35,288 and a derivative liability of $75,725, was recorded.

Promissory Note #23

As of March 31, 2017, principal balance of $25,000, accrued interest of $236, debt discount of $22,055 and a derivative liability of $47,328, was recorded.

Promissory Note #24

As of March 31, 2017, principal balance of $25,000, accrued interest of $208, debt discount of $22,397 and a derivative liability of $47,328, was recorded.

Promissory Note #25

As of March 31, 2017, principal balance of $25,000, accrued interest of $208, debt discount of $22,397 and a derivative liability of $47,328, was recorded.

Promissory Note #26

As of March 31, 2017, principal balance of $50,000, accrued interest of $164, debt discount of $47,945 and a derivative liability of $87,500, was recorded.

XML 21 R11.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITIES

3 Months Ended

Mar. 31, 2017

Notes to Financial Statements

NOTE 6 - DERIVATIVE LIABILITIES

These derivative liabilities have been measured in accordance with fair value measurements, as defined by ASC 820. The valuation assumptions are classified within Level 3 inputs.

The following table represents the Company’s derivative liability activity for the embedded conversion features discussed above for the periods ending March 31, 2017 and March 31, 2016:

	March 31,			March 31,
	2017			2016
Balance, beginning of year	$	405,929		$	-
Initial recognition of derivative liability		990,820			-
Conversion of derivative instruments to Common Stock		(331,546	)		-
Mark-to-Market adjustment to fair value		209,518			-
Balance at end of period	$	1,274,721		$	-

XML 22 R12.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS

3 Months Ended

Mar. 31, 2017

Notes to Financial Statements

NOTE 7 - RELATED PARTY TRANSACTIONS

The following entities have been identified as related parties:

Ira Morris	- President, secretary, treasurer and director
George Drazenovic	- Greater than 10% stockholder
Rancho Capital Management Inc.	- Greater than 10% stockholder

The following balances exist with related parties:

	March 31,		December 31,
	2017		2016
Loan to related party	$	167,471	$	41,654

During the three months ended March 31, 2017, the Company advanced Rancho Capital Management Inc. $125,817.

Accrued expenses

107,600

63,900

Prepaid expenses

39,937

118,788

The following transactions were carried out with related parties:

	March 31,		March 31,
	2017		2016
Contractors	$	139,050	$	54,265

During the three months ended March 31, 2017, the Company recorded $78,850 in consulting fees to Rancho Capital pursuant to the 3 contracts executed in 2016.

- Definition

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.

+ References + Details

XML 23 R13.htm IDEA: XBRL DOCUMENT

PREPAID EXPENSES

3 Months Ended

Mar. 31, 2017

Notes to Financial Statements

NOTE 8 - PREPAID EXPENSES

As of December 31, 2016, the Company recorded prepaid expenses of $420,000, of which $382,521 has been amortized to the statement of operations to consulting fees as of March 31, 2017.

XML 24 R14.htm IDEA: XBRL DOCUMENT

STOCKHOLDER'S EQUITY

3 Months Ended

Mar. 31, 2017

Notes to Financial Statements

NOTE 9 - STOCKHOLDER'S EQUITY

Common Stock

On September 30, 2011, the Company issued 132,000,000 shares of common stock to the directors of the Company at a price of $0.00017 per share, for $22,000.

On September 10, 2012, the Company issued 19,872,000 free trading shares of common stock at $0.0025 per share to a total of 46 stockholders for consideration of $49,680.

On October 15, 2015, the Company initiated a private placement for the sale of 250,000 units at $1 per unit. Each unit comprised of 1 share of common stock with no warrants attached.

During the year ended December 31, 2016, the holders of convertible notes converted a total of $254,837 of principal and interest into 49,525,831 shares of our common stock.

During the three months ended March 31, 2017, the holders of convertible notes converted a total of $78,363 of principal and interest into 104,715,617 shares of our common stock.

Treasury Stock

Retirement of Treasury Stock

On September 9, 2013, the Company retired 108,000,000 shares of common stock. These retired shares are now included in the Company’s pool of authorized but unissued shares.

Warrants

Exercise	Number
Price	of		Expiration
$	Shares		Date
1.5		103,000	January 1, 2017
1		300,000	January 1, 2017
1.5		39,063	January 1, 2017
2		27,027	January 1, 2017
1.5		50,000	January 1, 2017
		519,090

As of March 31, 2017, the Company has no exercisable stock warrants.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(d),(e))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29-31)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB TOPIC 4.C)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section E

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section C

+ Details

XML 25 R15.htm IDEA: XBRL DOCUMENT

INCOME TAXES

3 Months Ended

Mar. 31, 2017

Notes to Financial Statements

NOTE 10 - INCOME TAXES

A reconciliation of income tax expense to the amount computed at the statutory rates is as follows:

	March 31,
	2017			2016
Operating profit (loss) for the three months ended March 31	$	(1,323,560	)	$	(106,484	)
Average statutory tax rate		34	%		34	%
Expected income tax provisions	$	(450,010	)	$	(36,205	)
Unrecognized tax gains (loses)		(450,010	)		(36,205	)
Income tax expense	$	-		$	-

The Company has net operating losses carried forward of approximately $3,000,537 for tax purposes which will expire in 2027 if not utilized beforehand.

XML 26 R16.htm IDEA: XBRL DOCUMENT

COMMITMENTS

3 Months Ended

Mar. 31, 2017

Notes to Financial Statements

NOTE 11 - COMMITMENTS

On February 9, 2017, the Company terminated all contractor agreements with Rancho Capital Management Inc, and therefore, the contracted annual fees of $420,000 were not prepaid to the contractor.

XML 27 R17.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS

3 Months Ended

Mar. 31, 2017

Notes to Financial Statements

NOTE 12 - SUBSEQUENT EVENTS

None.

XML 28 R18.htm IDEA: XBRL DOCUMENT

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

3 Months Ended

Mar. 31, 2017

Basis Of Presentation And Summary Of Significant Accounting Policies Policies

Use of Estimates

Oil and natural gas properties

Limitation on Capitalized Costs

Cash and cash equivalents

Accounts Receivable and Uncollectible Receivables

Property, Plant and Equipment

The Company does not own any property, plant and equipment.

Intellectual Properties

The Company has adopted the provisions of ASC 350-50, Website Development Costs. All costs incurred during the planning phase of a website are expensed as research and development.

Costs incurred in the development stage, including the purchase of a domain name, are capitalized and reviewed annually for impairment.

Expenses subsequent to the launch will be expensed as research and development expenses. The Company will expense upgrades and revisions to its website as incurred.

Once the website is available for use, the asset will be amortized over its useful life on a straight-line basis, estimated to be 3 years, and is tested for impairment annually.

Oil and Gas Properties and Impairment

Impairment of Long Lived Assets

Accounts Payable and Accrued Expenses

Earnings per Share

Long Lived Assets Including Goodwill and Other Acquired Intangible Assets

Fair Value of Financial Instruments

These levels are:

Level 1 - inputs are based upon unadjusted quoted prices for identical instruments traded in active markets.

Financial assets and liabilities measured at fair value on a recurring basis:

	Fair Value	March 31, 2017				December 31, 2016
	Input	Carrying Estimated				Carrying Estimated
	Level	Amount		Fair Value		Amount		Fair Value
Derivative Liability	3		1,274,721		1,274,721		405,929		405,929
Total Financial Liabilities		$	1,274,721	$	1,274,721	$	405,929	$	405,929

Income Taxes

Recent Accounting Pronouncements

The Company has reviewed recently issued accounting pronouncements and noted no new pronouncements that would have a material impact on its results of operations or financial position.

Reclassification

Certain prior year amounts have been reclassified to conform to the current year presentation.

XML 29 R19.htm IDEA: XBRL DOCUMENT

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2017

Basis Of Presentation And Summary Of Significant Accounting Policies Tables

Assets and liabilities measured at fair value on a recurring basis

Financial assets and liabilities measured at fair value on a recurring basis:

	Fair Value	March 31, 2017				December 31, 2016
	Input	Carrying Estimated				Carrying Estimated
	Level	Amount		Fair Value		Amount		Fair Value
Derivative Liability	3		1,274,721		1,274,721		405,929		405,929
Total Financial Liabilities		$	1,274,721	$	1,274,721	$	405,929	$	405,929

XML 30 R20.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2017

Intangible Assets Tables

Intangible assets

	March 31, 2017
								Weighted
	Gross							Average
	Carrying		Accumulated			Net Carrying		Useful Life
	Amount		Amortization			Amount		(in Years)
Intellectual property - website	$	6,950	$	(6,371	)	$	579	3
Total finite-lived intangible assets	$	6,950	$	(6,371	)	$	579

Estimated amortization expense

The following table reflects the estimated future amortization expense for the Company's finite-lived website development costs as of March 31, 2017:

June 30, 2017			579
Total			579

XML 31 R21.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Table)

3 Months Ended

Mar. 31, 2017

Convertible Notes Payable Table

CONVERTIBLE NOTES PAYABLE

	March 31,			December 31,
	2017			2016
Promissory Note #6		-			46,000
Promissory Note #7		-			44,250
Promissory Note #8		-			44,250
Promissory Note #11		83,000			50,000
Promissory Note #13		25,000			25,000
Promissory Note #14		20,000			20,000
Promissory Note #15		-			59,500
Promissory Note #16		50,000			-
Promissory Note #17		100,000			-
Promissory Note #18		100,000			-
Promissory Note #19		35,000			-
Promissory Note #20		60,000			-
Promissory Note #21		70,000			-
Promissory Note #22		40,000			-
Promissory Note #23		25,000			-
Promissory Note #24		25,000			-
Promissory Note #25		25,000			-
Promissory Note #26		50,000			-
Notes payable, principal	$	708,000		$	289,000
Debt discount		(533,885	)		(173,523	)
Notes payable, net of discount		174,115			115,477
Accrued interest		13,566			6,680
Total notes payable	$	187,681		$	122,157

XML 32 R22.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITIES (Table)

3 Months Ended

Mar. 31, 2017

Derivative Liabilities Table

DERIVATIVE LIABILITIES

	March 31,			March 31,
	2017			2016
Balance, beginning of year	$	405,929		$	-
Initial recognition of derivative liability		990,820			-
Conversion of derivative instruments to Common Stock		(331,546	)		-
Mark-to-Market adjustment to fair value		209,518			-
Balance at end of period	$	1,274,721		$	-

XML 33 R23.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2017

Related Party Transactions Tables

RELATED PARTY TRANSACTIONS

The following balances exist with related parties:

	March 31,		December 31,
	2017		2016
Loan to related party	$	167,471	$	41,654

During the three months ended March 31, 2017, the Company advanced Rancho Capital Management Inc. $125,817.

Accrued expenses

107,600

63,900

As of March 31, 2017, the Company accrued fees totaling $56,800, of which $0 has been paid. As of the date of this report, the Company has not issued any stock pursuant to the agreement.

Prepaid expenses

39,937

118,788

The following transactions were carried out with related parties:

	March 31,		March 31,
	2017		2016
Contractors	$	139,050	$	54,265

XML 34 R24.htm IDEA: XBRL DOCUMENT

STOCKHOLDER'S EQUITY (Tables)

3 Months Ended

Mar. 31, 2017

Stockholders Equity Tables

Summary of warrant activity

Exercise	Number
Price	of		Expiration
$	Shares		Date
1.5		103,000	January 1, 2017
1		300,000	January 1, 2017
1.5		39,063	January 1, 2017
2		27,027	January 1, 2017
1.5		50,000	January 1, 2017
		519,090

XML 35 R25.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2017

Income Taxes Tables

Reconciliation of income tax expense

	March 31,
	2017			2016
Operating profit (loss) for the three months ended March 31	$	(1,323,560	)	$	(106,484	)
Average statutory tax rate		34	%		34	%
Expected income tax provisions	$	(450,010	)	$	(36,205	)
Unrecognized tax gains (loses)		(450,010	)		(36,205	)
Income tax expense	$	-		$	-

XML 36 R26.htm IDEA: XBRL DOCUMENT

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Derivative Liability, Amount	$ 1,274,721	$ 405,929
Derivative Liability, Fair Value	1,274,721	405,929
Fair Value, Inputs, Level 3 [Member]
Derivative Liability, Amount	1,274,721	405,929
Derivative Liability, Fair Value	$ 1,274,721	$ 405,929

XML 37 R27.htm IDEA: XBRL DOCUMENT

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Working interest in oil and gas leases	$ 850,000	$ 850,000
FDIC insurance limit	$ 250,000
Writeen of trade accounts receivable	180 days
Minimum [Member]
Long lived assets including goodwill and other acquired intangible assets	3 years
Maximum [Member]
Long lived assets including goodwill and other acquired intangible assets	7 years
Intellectual Property [Member]
Estimated useful life	3 years
Long lived assets including goodwill and other acquired intangible assets	3 years

XML 38 R28.htm IDEA: XBRL DOCUMENT

GOING CONCERN (Details Narrative) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Going Concern Details Narrative
Accumulated deficit	$ (3,286,965)	$ (1,963,406)

XML 39 R29.htm IDEA: XBRL DOCUMENT

WORKING INTEREST IN OIL AND GAS LEASES (Deatils Narrative)	1 Months Ended
	Oct. 27, 2015 USD ($) shares	Mar. 31, 2017 USD ($) shares	Dec. 31, 2016 USD ($) shares	Oct. 02, 2015 USD ($) a $ / shares shares	Feb. 23, 2014 USD ($) a $ / shares shares
Common stock shares issued \| shares		249,879,538	145,163,921
Common stock issued, value \| $		$ 24,988	$ 14,516
West Bakken Energy Holdings Ltd [Member]
Undivided interest					100.00%
Working interest					50.00%
Area of land \| a					12,233.93
Common stock shares issued \| shares					1,100,000
Common stock purchase price \| $ / shares					$ 0.50
Common stock issued, value \| $					$ 550,000
Lease assignment agreement [Member] \| Hillcrest Exploration Ltd [Member]
Working interest				50.00%
Area of land \| a				12,233.93
Common stock shares issued \| shares				500,000
Common stock purchase price \| $ / shares				$ 1.00
Common stock issued, value \| $				$ 550,000
Cash consideration, payable \| $				$ 50,000
Cash consideration, paid \| $	$ 50,000
Common stock shares paid \| shares	250,000
Common stock payable \| shares	250,000

XML 40 R30.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS (Details)	3 Months Ended
INTANGIBLE ASSETS (Details)	Mar. 31, 2017 USD ($)
Gross Carrying Amount	$ 6,950
Accumulated Amortization	(6,371)
Net Carrying Amount	$ 579
Intellectual Property [Member]
Useful Life	3 years
Gross Carrying Amount	$ 6,950
Accumulated Amortization	(6,371)
Net Carrying Amount	$ 579

XML 41 R31.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS (Details 1)	Mar. 31, 2017 USD ($)
Intangible Assets Details 1
2017	$ 579
Total	$ 579

XML 42 R32.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS (Details Narrative) - USD ($)	3 Months Ended
INTANGIBLE ASSETS (Details Narrative) - USD ($)	Mar. 31, 2017	Mar. 31, 2016
Intangible Assets Details Narrative
Amortization expenses	$ 579	$ 579

XML 43 R33.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Details) - USD ($)	Mar. 31, 2017	Feb. 23, 2017	Feb. 21, 2017	Feb. 16, 2017	Jan. 20, 2017	Jan. 06, 2017	Jan. 03, 2017	Dec. 31, 2016	Nov. 10, 2016	Nov. 08, 2016	Oct. 31, 2016	Sep. 22, 2016	Aug. 12, 2016	Jul. 12, 2016	Mar. 31, 2016	Mar. 16, 2016	Feb. 16, 2016	Jan. 07, 2016
Notes payable, principal	$ 708,000							$ 289,000
Debt discount	(533,885)							(173,523)
Notes payable, net of discount	174,115							115,477
Accrued interest	13,566							6,680
Total notes payable	187,681							122,157
Promissory Note #6 [Member]
Notes payable, principal						$ 46,000								$ 46,000
Promissory Note #7 [Member]
Notes payable, principal				$ 44,250				44,250					$ 44,250
Promissory Note #8 [Member]
Notes payable, principal		$ 44,250						44,250					$ 44,250
Promissory Note #11 [Member]
Notes payable, principal	83,000											$ 100,000			$ 50,000
Promissory Note #13 [Member]
Notes payable, principal	25,000										$ 25,000				25,000
Promissory Note #14 [Member]
Notes payable, principal	20,000							20,000		$ 20,000
Promissory Note #15 [Member]
Notes payable, principal									$ 59,500						59,500
Promissory Note #16 [Member]
Notes payable, principal	50,000						$ 50,000
Promissory Note #17 [Member]
Notes payable, principal	100,000
Promissory Note #18 [Member]
Notes payable, principal																		$ 100,000
Promissory Note #19 [Member]
Notes payable, principal	35,000				$ 35,000
Promissory Note #20 [Member]
Notes payable, principal	60,000			60,000
Promissory Note #21 [Member]
Notes payable, principal	70,000			70,000
Promissory Note #22 [Member]
Notes payable, principal	40,000			$ 40,000
Promissory Note #23 [Member]
Notes payable, principal	25,000																$ 25,000
Promissory Note #24 [Member]
Notes payable, principal	25,000
Promissory Note #25 [Member]
Notes payable, principal	25,000		$ 25,000
Promissory Note #26 [Member]
Notes payable, principal	$ 50,000															$ 50,000

XML 44 R34.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)						1 Months Ended									3 Months Ended
CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	Jan. 07, 2017	Jan. 06, 2017	Jan. 03, 2017	Nov. 10, 2016	Nov. 08, 2016	Mar. 16, 2017	Feb. 23, 2017	Feb. 21, 2017	Feb. 16, 2017	Jan. 20, 2017	Oct. 31, 2016	Sep. 22, 2016	Aug. 12, 2016	Jul. 12, 2016	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016	Mar. 16, 2016	Feb. 16, 2016	Jan. 07, 2016	Jan. 06, 2016
Convertible promissory note															$ 708,000		$ 289,000
Derivative liability															1,274,721		405,929
Additional paid in capital															$ 2,741,109		$ 2,191,672
Common stock shares issued															249,879,538		145,163,921
Promissory Note #26 [Member]
Convertible promissory note															$ 50,000			$ 50,000
Interest rate																		8.00%
Maturity date						Mar. 16, 2018
Debt instrument terms of conversion feature						This note is convertible into the Company's common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Company's common stock for the twenty prior trading days including the day upon which a Notice of Conversion is received by the Company.
Interest expense															164	$ 0
Accrued interest															164
Accreted Debt discount															47,945
Derivative liability															87,500			$ 77,717
Gain loss on derivative liability															9,783	0
Debt discount															2,055	0
Promissory Note #25 [Member]
Convertible promissory note								$ 25,000							25,000
Interest rate								8.00%
Maturity date								Feb. 21, 2018
Debt instrument terms of conversion feature								This note is convertible into the Company's common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company.
Accreted Debt discount															22,397
Derivative liability								$ 34,918
Gain loss on derivative liability															12,410	0
Debt discount																0
Promissory Note #24 [Member]
Convertible promissory note															25,000
Accrued interest															208
Derivative liability															47,328
Debt discount															2,603
Promissory Note #23 [Member]
Convertible promissory note															25,000				$ 25,000
Interest rate																			8.00%
Maturity date									Feb. 16, 2018
Debt instrument terms of conversion feature									This note is convertible into the Company's common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company
Interest expense															236	0
Accrued interest															236
Accreted Debt discount															22,055
Derivative liability															47,328				$ 34,937
Gain loss on derivative liability															12,391	0
Debt discount															2,945	0
Promissory Note #22 [Member]
Convertible promissory note									$ 40,000						40,000
Interest rate									8.00%
Maturity date									Feb. 16, 2018
Debt instrument terms of conversion feature									This note is convertible into the Company's common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company.
Interest expense															377	0
Accrued interest															377
Accreted Debt discount															35,288
Derivative liability									$ 55,899						75,725
Gain loss on derivative liability															19,826	0
Debt discount															4,712	0
Promissory Note #21 [Member]
Convertible promissory note									$ 70,000						70,000
Interest rate									8.00%
Maturity date									Feb. 16, 2018
Debt instrument terms of conversion feature									This note is convertible into the Company's common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company.
Interest expense															660	0
Accrued interest															660
Accreted Debt discount															61,753
Derivative liability									$ 97,823							132,519
Gain loss on derivative liability															34,696	0
Debt discount															8,247	0
Promissory Note #20 [Member]
Convertible promissory note									$ 60,000						60,000
Interest rate									8.00%
Maturity date									Feb. 16, 2018
Debt instrument terms of conversion feature									This note is convertible into the Company's common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the fifteen prior trading days, including the day upon which a Notice of Conversion is received by the Company
Interest expense															565	0
Accrued interest															565
Accreted Debt discount															52,932
Derivative liability									$ 83,848						113,587
Gain loss on derivative liability															29,739	0
Debt discount															7,068	0
Promissory Note #19 [Member]
Convertible promissory note										$ 35,000					35,000
Interest rate										8.00%
Maturity date										Jan. 20, 2018
Debt instrument terms of conversion feature										This note is convertible into the Company's common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Company's common stock for the twenty prior trading days upon which a Notice of Conversion is received by the Company.
Interest expense															537	0
Accrued interest															537
Accreted Debt discount															28,288
Derivative liability										$ 52,490					65,124
Gain loss on derivative liability															12,634	0
Debt discount															6,712	0
Promissory Note #18 [Member]
Convertible promissory note																				$ 100,000
Interest rate																				12.00%
Maturity date	Jan. 07, 2018
Debt instrument terms of conversion feature	This note is convertible into the Company's common stock equal to the lesser of $0.002 per share or the variable conversion price of 50% of the average of the five lowest closing bid price of the Company's common stock for the five trading days prior trading days to a Notice of Conversion being received by the Company
Interest expense															2,729	0
Accreted Debt discount															77,260
Derivative liability																				$ 190,173
Gain loss on derivative liability															25,098	0
Promissory Note #17 [Member]
Convertible promissory note															100,000
Accrued interest															2,729
Derivative liability															165,075
Debt discount															22,740	0
Promissory Note #17 [Member]
Convertible promissory note															100,000						$ 100,000
Interest rate																					8.00%
Maturity date		Jan. 06, 2018
Debt instrument terms of conversion feature		This note is convertible into the Company's common stock at a variable conversion price equal to 50% of the lowest closing bid price of the Company's common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company
Interest expense															1,534
Accreted Debt discount															76,986
Derivative liability															189,311						$ 169,331
Gain loss on derivative liability															19,980	0
Debt discount															23,014	0
Promissory Note #16 [Member]
Convertible promissory note															50,000
Derivative liability															82,537
Debt discount															11,918
Promissory Note #16 [Member]
Convertible promissory note			$ 50,000												50,000
Interest rate			12.00%
Maturity date			Jan. 03, 2018
Debt instrument terms of conversion feature			This note is convertible into the Company's common stock equal to the lesser of $0.002 per share or the variable conversion price of 50% of the average of the five lowest closing bid price of the Company's common stock for the five trading days prior trading days to a Notice of Conversion being received by the Company
Interest expense															1,430
Accreted Debt discount															38,082
Derivative liability			$ 85,695
Gain loss on derivative liability															3,158	0
Debt discount																0
Promissory Note #14 [Member]
Convertible promissory note															20,000
Derivative liability															37,862
Debt discount															6,698
Promissory Note #14 [Member]
Convertible promissory note					$ 20,000										20,000		20,000
Interest rate					8.00%
Maturity date					Nov. 08, 2017
Debt instrument terms of conversion feature					This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Company’s common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company
Interest expense															627
Accreted Debt discount					$ 32,730										10,398
Derivative liability					$ 32,730
Gain loss on derivative liability															4,820	0
Debt discount																0
Promissory Note #15 [Member]
Convertible promissory note				$ 59,500												59,500
Interest rate				8.00%
Maturity date				Nov. 10, 2017
Debt instrument terms of conversion feature				This note is convertible into the Company's common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Company's common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company.
Accreted Debt discount															2,904	0
Derivative liability				$ 83,877											115,218	33,042
Gain loss on derivative liability															$ 28,263	0
Common stock shares issued															75,259,726
Conversion of principal amount															$ 59,500
Debt discount															51,186	0
Total Premium amount				$ 19,878
Promissory Note #13 [Member]
Convertible promissory note											$ 25,000				25,000	25,000
Interest rate											8.00%
Maturity date											Oct. 31, 2017
Debt instrument terms of conversion feature											This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Company’s common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company
Interest expense															827	0
Accrued interest															1,189
Accreted Debt discount											$ 36,113				12,208	0
Derivative liability											$ 36,113				42,476	36,536
Gain loss on derivative liability															5,940	0
Debt discount															8,614	0
Promissory Note #7 [Member]
Convertible promissory note									44,250				$ 44,250				44,250
Interest rate													8.00%
Maturity date													Aug. 12, 2017
Debt instrument terms of conversion feature													This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Company’s common stock for the twenty prior trading days including the day upon which a Notice of Conversion is received by the Company
Interest expense									1,765						456	0
Legal fees and a pre-payment penalty									22,135
Accreted Debt discount													$ 101,457		23,511	0
Derivative liability									50,618				101,457
Additional paid in capital									$ 68,150
Gain loss on derivative liability															3,931	0
Promissory Note #11 [Member]
Convertible promissory note												$ 100,000			83,000	50,000
Interest rate												8.00%
Maturity date												Sep. 22, 2017
Debt instrument terms of conversion feature												This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Company’s common stock for the fifteen prior trading days including the day upon which a Notice of Conversion is received by the Company
Interest expense															3,041	0
Accrued interest															3,463
Accreted Debt discount												$ 86,941			25,896
Derivative liability												$ 173,881			141,021	73,072
Additional paid in capital															53,041
Gain loss on derivative liability															$ 34,050	0
Common stock shares issued															29,455,891
Conversion of principal amount															$ 17,000
Debt discount															56,610	0
Converted intrest															674
Promissory Note #8 [Member]
Convertible promissory note							$ 44,250						$ 44,250				44,250
Interest rate													8.00%
Maturity date													Aug. 12, 2017
Debt instrument terms of conversion feature													This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the average of the three lowest closing bid price of the Company’s common stock for the twenty prior trading days including the day upon which a Notice of Conversion is received by the Company
Interest expense							1,833								524	0
Legal fees and a pre-payment penalty							37,167
Accreted Debt discount													$ 101,457		23,511	0
Derivative liability							43,682						$ 101,457				54,549
Additional paid in capital							$ 83,250
Gain loss on derivative liability															10,867	0
Debt discount																	$ 23,511
Promissory Note #6 [Member]
Convertible promissory note		$ 46,000												$ 46,000
Interest rate														8.00%
Maturity date														Jul. 12, 2017
Debt instrument terms of conversion feature														This note is convertible into the Company’s common stock at a variable conversion price equal to 55% of the lowest closing bid price of the Company’s common stock for the fifteen prior trading days
Interest expense		1,937													202	0
Legal fees and a pre-payment penalty		34,399
Accreted Debt discount														$ 98,234	18,992	0
Derivative liability		$ 68,987												$ 98,234
Gain loss on derivative liability															$ 1,761	$ 0

XML 45 R35.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITIES (Details) - USD ($)	3 Months Ended
DERIVATIVE LIABILITIES (Details) - USD ($)	Mar. 31, 2017	Mar. 31, 2016
Derivative Liabilities Details
Balance, beginning of year	$ 405,929
Initial recognition of derivative liability	990,820
Conversion of derivative instruments to Common Stock	(331,546)
Mark-to-Market adjustment to fair value	209,518
Balance, end of year	$ 1,274,721

- Definition

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

+ References + Details

XML 46 R36.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITIES (Details Narrative) - USD ($)	3 Months Ended
DERIVATIVE LIABILITIES (Details Narrative) - USD ($)	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Convertible notes payable converted into common stock	$ 78,363		$ 254,837
Conversion of derivative instruments to Common Stock	331,546		0
Gain on the change in fair value of the derivative liability	$ (209,518)
Risk free interest rate	1.01%
Expected stock volatility	302.00%
Expected dividend rate	0.00%	0.00%
Common stock price	$ 0.0015
Initial recognition of derivative liability	$ 990,820		$ 0
Minimum [Member]
Risk free interest rate		0.79%
Expected term	6 months	6 months
Expected stock volatility		204.00%
Common stock price			$ 0.0014
Maximum [Member]
Risk free interest rate		0.98%
Expected term	1 year	1 year
Expected stock volatility		253.00%
Common stock price			$ 0.0026

XML 47 R37.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Related Party Transactions Details
Loan to related party	$ 167,471	$ 41,654
Accrued expenses	107,600	63,900
Prepaid expenses	39,937	118,788
Income Statement:
Contractors	$ 139,050	$ 54,265

XML 48 R38.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Details Narrative)	Mar. 31, 2017 USD ($)	Feb. 09, 2017 USD ($)	Feb. 01, 2017 USD ($)	Dec. 31, 2016 USD ($) Number	Feb. 12, 2016 USD ($)
FDIC insurance limit	$ 250,000
Accrued fees	90,800
Accrued fees paid	40,000
Consulting services fees amortized	382,521
President [Member]
Signing bonus			$ 50,000		$ 50,000
Cash and stock payable per month			5,000		$ 5,000
Accrued fees			$ 90,800
President [Member] \| On February 1, 2017 [Member]
Signing bonus	50,000
Cash and stock payable per month	5,000
Accrued fees	56,800
Accrued fees paid	0
Ira Morris (Member)
Accrued fees	$ 56,800			$ 3,400
Rancho Capital Management Inc (Member)
Accrued fees		$ 420,000
Consulting services fees				$ 420,000
Number of contracts \| Number				3

XML 49 R39.htm IDEA: XBRL DOCUMENT

PREPAID EXPENSES (Details Narrative) - USD ($)			1 Months Ended
PREPAID EXPENSES (Details Narrative) - USD ($)	Jul. 15, 2016	Apr. 08, 2016	Feb. 09, 2016	Mar. 31, 2017	Feb. 09, 2017	Dec. 31, 2016
Consulting services fees amortized				$ 382,521
Accrued fees				$ 90,800
Rancho Capital Management Inc (Member)
Compensation term	5 years	5 years	5 years
Contractor fees	$ 120,000	$ 120,000	$ 180,000
Consulting services fees						$ 420,000
Accrued fees					$ 420,000

XML 50 R40.htm IDEA: XBRL DOCUMENT

STOCKHOLDER'S EQUITY (Details)	12 Months Ended
STOCKHOLDER'S EQUITY (Details)	Dec. 31, 2016 $ / shares shares
Number of Shares	519,090
Non Employee [Member]
Exercise Price \| $ / shares	$ 1.5
Number of Shares	103,000
Expiration Date	Jan. 01, 2017
Non Employee One [Member]
Exercise Price \| $ / shares	$ 1
Number of Shares	300,000
Expiration Date	Jan. 01, 2017
Non Employee Two [Member]
Exercise Price \| $ / shares	$ 1.5
Number of Shares	39,063
Expiration Date	Jan. 01, 2017
Non Employee Three [Member]
Exercise Price \| $ / shares	$ 2
Number of Shares	27,027
Expiration Date	Jan. 01, 2017
Non Employee Four [Member]
Exercise Price \| $ / shares	$ 1.5
Number of Shares	50,000
Expiration Date	Jan. 01, 2017

XML 51 R41.htm IDEA: XBRL DOCUMENT

STOCKHOLDER'S EQUITY (Details Narrative)				1 Months Ended
STOCKHOLDER'S EQUITY (Details Narrative)	Sep. 01, 2015 $ / shares shares	Aug. 13, 2015 $ / shares shares	Sep. 09, 2013 $ / shares shares	Oct. 15, 2015 $ / shares shares	Oct. 01, 2015 $ / shares shares	Jul. 22, 2015 $ / shares shares	Sep. 27, 2014 $ / shares shares	Mar. 31, 2017 USD ($) $ / shares shares	Dec. 31, 2016 USD ($) $ / shares shares	Aug. 01, 2016 USD ($) $ / shares shares	Sep. 10, 2012 USD ($) Number $ / shares shares	Sep. 20, 2011 USD ($) $ / shares shares
Common stock, authorized								6,000,000,000	6,000,000,000
Common stock, issued								249,879,538	145,163,921
Common stock, par value \| $ / shares								$ 0.0001	$ 0.0001
Common stock, outstanding								249,879,538	145,163,921
Common stock value \| $								$ 24,988	$ 14,516
Convertible notes payable converted into common stock \| $								$ 78,363	$ 254,837
Converted shares								104,715,617	49,525,831
Number of Shares									519,090
Director [Member]
Common stock, issued												132,000,000
Common stock, par value \| $ / shares												$ 0.00017
Common stock value \| $												$ 22,000
Forward split description			Sixty new, for one old share
Stockholder [Member]
Common stock, issued											19,872,000
Common stock, par value \| $ / shares											$ 0.0025
Common stock value \| $											$ 49,680
Number of shareholders \| Number											46
Mr. George Drazenovic [Member]
Cancellation of shares			108,000,000
Cancelled share price per share \| $ / shares			$ 1
Private Placement [Member]
Sale of units	39,063	27,027		250,000	103,000	50,000	300,000
Pricr per unit \| $ / shares	$ 1.28	$ 1.85		$ 1	$ 1.03	$ 1	$ 0.5
Unit comprised description	Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant	Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant		Each unit comprised of 1 share of common stock with no warrants attached	Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant	Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant	Each unit comprised of 1 share of common stock and 1 non-transferrable share purchase warrant
Exercise Price \| $ / shares	$ 1.50	$ 2.00			$ 1.50	$ 1.50	$ 1
Expiration Date	Jan. 01, 2017	Jan. 01, 2017			Jan. 01, 2017	Jan. 01, 2017	Jan. 01, 2017
Rancho Capital Management Inc (Member)
Common stock, issued										50,000,000
Common stock, par value \| $ / shares										$ 0.001
Debt settlement \| $										$ 50,000
Treasury Stock [Member]
Retired shares			108,000,000

XML 52 R42.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) - USD ($)	3 Months Ended
INCOME TAXES (Details) - USD ($)	Mar. 31, 2017	Mar. 31, 2016
Income Taxes Details
Operating profit (loss) for the three months ended March 31	$ (1,323,560)	$ (106,484)
Average statutory tax rate	34.00%	34.00%
Expected income tax provisions	$ (450,010)	$ (36,205)
Unrecognized tax gains (loses)	(450,010)	(36,205)
Income tax expense

XML 53 R43.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details Narrative)	3 Months Ended
INCOME TAXES (Details Narrative)	Mar. 31, 2017 USD ($)
Income Taxes Details Narrative
Net operating losses carried forward	$ 3,000,537
Expiry Year	2027

XML 54 R44.htm IDEA: XBRL DOCUMENT

COMMITMENTS (Details Narrative) - USD ($)	1 Months Ended
COMMITMENTS (Details Narrative) - USD ($)	Feb. 12, 2017	Mar. 31, 2017	Feb. 09, 2017	Feb. 01, 2017	Feb. 12, 2016
Accrued fees		$ 90,800
Rancho Capital Management Inc (Member)
Accrued fees			$ 420,000
President [Member]
Cash and stock payable per month				$ 5,000	$ 5,000
Contractor fees payable per month in cash				3,400
Contractor fees payble in stock per month, value				1,600
Market value of common stock	50.00%
Signing bonus				50,000	$ 50,000
Accrued fees				$ 90,800

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Delaware		99-0373017
(State of incorporation)		(I.R.S. Employer Identification No.)

Large accelerated filer	o	Accelerated filer	o
Non-accelerated filer	o	Smaller reporting company	x
(Do not check if a smaller reporting company)

		Page
PART I. FINANCIAL INFORMATION

ITEM 1.	FINANCIAL STATEMENTS		4
ITEM 2.	MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS		24
ITEM 3.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK		27
ITEM 4.	CONTROLS AND PROCEDURES		27

PART II. OTHER INFORMATION

ITEM 1.	LEGAL PROCEEDINGS		28
ITEM 1A.	RISK FACTORS		28
ITEM 2.	UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS		28
ITEM 3.	DEFAULTS UPON SENIOR SECURITIES		29
ITEM 4.	SUBSEQUENT EVENTS		29
ITEM 5.	OTHER INFORMATION		29
ITEM 6.	EXHIBITS		30

BLACK STALLION OIL AND GAS INC.
BALANCE SHEETS

	March 31,			December 31,
	2017			2016
ASSETS
Current Assets
Cash and cash equivalents	$	10,775		$	-
Prepaid expenses		39,937			118,788
Loan to related party		167,471			41,654
Total Current Assets		218,183			160,441

Working interest in oil and gas leases		850,000			850,000
Intangible assets, net		579			1,158
TOTAL ASSETS	$	1,068,762		$	1,011,599

LIABILITIES
Current Liabilities:
Bank overdraft	$	-		$	276
Accounts payable and accrued liabilities		19,628			26,554
Accrued expenses		107,600			63,900
Notes payable, net of discount		174,115			115,477
Notes payable, interest		13,566			6,680
Derivative liabilities		1,274,721			405,929
Total Current Liabilities		1,589,630			618,816

STOCKHOLDERS' EQUITY
Common stock, $0.0001 par value 6,000,000,000 authorized 249,879,538 shares issued and outstanding at March 31, 2017 145,163,921 shares issued and outstanding at December 31, 2016		24,988			14,516
Additional paid in capital		2,741,109			2,191,672
Common stock subscribed but unissued		-			150,000
Accumulated deficit		(3,286,965	)		(1,963,406	)
Total Stockholders' Equity		(520,868	)		392,783
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$	1,068,762		$	1,011,599

BLACK STALLION OIL AND GAS INC.
STATEMENT OF OPERATIONS

	For the three months ended
	March 31,			March 31,
	2017			2016
Revenue	$	-		$	-

Operating expenses
Amortization		579			579
Consulting		292,050			55,262
Filing		4,385			2,325
Finder's fee		-			17,500
Other G&A expenses		4,767			683
Professional fees
Accounting		3,000			500
Auditor fees		-			6,000
Legal fees		18,378			3,769
Rent expenses		777			1,941
Total operating expenses		323,936			88,559

Loss from operations		(323,936	)		(88,559	)

Other income/ (expense)
Change in derivative liability		(209,518	)		-
Interest on convertible notes		(790,106	)		(17,925	)
Total other income/expenses		(999,624	)		(17,925	)

Net loss before income taxes		(1,323,560	)		(106,484	)
Income tax expense		-			-
Net Profit (Loss)	$	(1,323,560	)	$	(106,484	)

Per share information
Basic, weighted number of common shares outstanding		177,645,565			45,638,090
Net profit (loss) per common share		(0.0075	)		(0.0023	)

BLACK STALLION OIL AND GAS INC.
STATEMENTS OF CASH FLOWS

	For the three months ended
	March 31,
	2017			2016
Increase (decrease) in cash and cash equivalents:
Cash flows from operating activities:
Net profit (loss)	$	(1,323,560	)	$	(106,484	)
Adjustments to reconcile net income to net cash provided by operating activities:
Amortization of debt discount/note premium		(360,362	)		16,330
Depreciation and amortization		579			579
Change in derivative liabilities		868,792			-
Changes in assets and liabilities:
Decrease (increase) in prepaid expenses		78,850			(180,000	)
Decrease (increase) in due from related party		(125,817	)		12,506
Increase (decrease) in accounts payable		(6,926	)		26,233
Increase (decrease) in accrued expenses		43,700			54,262
Increase (decrease) in interest payable		6,886			1,595
Net cash (used in) provided by operating activities		(817,858	)		(174,979	)

Cash flows from investing activities:
Purchase of capital assets		-			-
Purchase of intangible assets		-			-
Net cash (used in) provided by investment activities		-			-

Cash flows provided by financing activities:
Bank overdraft		(276	)		-
Proceeds from notes payable		419,000			175,000
Proceeds from the sale of common stock and warrants		-			-
Issuance of common stock		409,909			-
Net cash (used in) provided by financing activities		828,633			175,000

Increase (decrease) in cash		10,775			21

Cash and cash equivalents, beg of year		-			216
Cash and cash equivalents, end of year	$	10,775		$	237

Supplemental schedule of noncash investing & financing activities:
Shares issued to settle debt		-

	March 31, 2017			December 31, 2016
Current Assets	$	218,183		$	160,441
Current Liabilities		1,589,630			618,816
Working Capital (Deficit)	$	(1,371,447	)	$	(458,375	)

	March 31, 2017			March 31, 2016
Cash Flows (used in) Operating Activities	$	(817,858	)	$	(174,979	)
Cash Flows (provided by) Investing Activities		0			0
Cash Flows (provided by) Financing Activities		828,633			175,000
Net Increase in Cash During Period	$	10,775		$	21

Exhibit Number		Description
-3		Articles of Incorporation and Bylaws
3.1		Articles of Incorporation (incorporated by reference to our Registration Statement on Form S-1 filed on March 20, 2012)
3.2		Bylaws (incorporated by reference to our Registration Statement on Form S-1 filed on March 20, 2012)
3.3		Certificate of Amendment (incorporated by reference to our Current Report on Form 8-K filed on September 20, 2013)
-10		Material Contracts
10.1		Share Cancellation to Treasury Agreement (incorporated by reference to our Current Report on Form 8-K filed on September 20, 2013)
10.2		Lease Assignment Agreement between our company and West Bakken Energy Holdings, Ltd. (incorporated by reference to our Current Report on Form 8-K filed on March 5, 2014)
10.3		Master Services Consulting Agreement dated September 16, 2015 (incorporated by reference to our Current Report on Form 8-K filed on September 21, 2015)
10.4		Contractor Agreement between our company and Rancho Capital Management Inc. dated February 9, 2016 (incorporated by reference to our Current Report on Form 8-K filed on August 30, 2016)
10.5		Contractor Agreement between our company and Rancho Capital Management Inc. dated April 8, 2016 (incorporated by reference to our Current Report on Form 8-K filed on August 30, 2016)
10.6		Debt Settlement Agreement between our company and Rancho Capital Management Inc. dated April 15, 2016 (incorporated by reference to our Current Report on Form 8-K filed on August 30, 2016)
10.7		Debt Settlement Agreement between our company and Rancho Capital Management Inc. dated August 1, 2016 (incorporated by reference to our Current Report on Form 8-K filed on August 30, 2016)
-31		Rule 13a-14 (d)/15d-14d) Certifications
31.1*		Section 302 Certification pursuant to the Sarbanes-Oxley Act of 2001 of the Principal Executive Officer
31.2*		Section 302 Certification pursuant to the Sarbanes-Oxley Act of 2001 of the Principal Financial Officer
-32		Section 1350 Certifications
32.1*		Section 906 Certification pursuant to the Sarbanes-Oxley Act of 2001 of the Principal Executive Office, Principal Financial Officer and Principal Accounting Officer
(101)*		Interactive Data File
101.INS		XBRL Instance Document
101.SCH		XBRL Taxonomy Extension Schema Document
101.CAL		XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF		XBRL Taxonomy Extension Definition Linkbase Document
101.LAB		XBRL Taxonomy Extension Label Linkbase Document
101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document

	BLACK STALLION OIL AND GAS, INC.
	(Registrant)

Dated: May 15, 2017	By:	/s/ Ira Morris
		Ira Morris
		President, Secretary, Treasurer and Director
		(Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer)

1.	I have reviewed this Quarterly Report on Form 10-Q of Black Stallion Oil and Gas 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 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:

	(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 us 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 our 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 our 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

	(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: May 15, 2017	By:	/s/ Ira Morris
		Ira Morris
	Its:	Principal Executive Officer

	(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 result of operations of the Company.