0001079974-15-000778.txt : 20151118 0001079974-15-000778.hdr.sgml : 20151118 20151117200425 ACCESSION NUMBER: 0001079974-15-000778 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20150630 FILED AS OF DATE: 20151118 DATE AS OF CHANGE: 20151117 FILER: COMPANY DATA: COMPANY CONFORMED NAME: American Brewing Company, Inc. CENTRAL INDEX KEY: 0001579823 STANDARD INDUSTRIAL CLASSIFICATION: MALT BEVERAGES [2082] IRS NUMBER: 272432263 STATE OF INCORPORATION: WA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-55179 FILM NUMBER: 151239413 BUSINESS ADDRESS: STREET 1: 180 WEST DAYTON STREET STREET 2: WAREHOUSE 102 CITY: EDMONDS STATE: WA ZIP: 98020 BUSINESS PHONE: 425-774-1717 MAIL ADDRESS: STREET 1: 180 WEST DAYTON STREET STREET 2: WAREHOUSE 102 CITY: EDMONDS STATE: WA ZIP: 98020 10-Q/A 1 abc10qa2_6302015.htm

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q/A

(Amendment No. 2)

[x] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

For the Quarterly period ended June 30, 2015

[] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

Commission File No. 333-193725

AMERICAN BREWING COMPANY, INC.

(Exact Name of Small Business Issuer as specified in its charter)

Washington	27-2432263
(State or other jurisdiction incorporation or organization)	(IRS Employer File Number)

180 West Dayton Street
Warehouse 102
Edmonds, WA	98020
(Address of principal executive offices)	(zip code)

(425)-774-1717

(Registrant's telephone number, including area code)

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

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

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

Large accelerated filer []	Accelerated filer []
Non-accelerated filer [] (Do not check if a smaller reporting company)	Smaller reporting company [X]

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

As of August 19, 2015, there were 15,403,925 shares of registrant's common stock outstanding.

AMERICAN BREWING COMPANY, INC.

FORM 10-Q

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2015

TABLE OF CONTENTS

		Page

PART I. FINANCIAL INFORMATION

ITEM 1	Financial Statements	4

	Consolidated balance sheets as of June 30, 2015 (Successor) and December 31, 2014 (Predecessor) (unaudited)	4

	Consolidated statements of operations for the three months ended June 30, 2015 (Successor) and the three months March 31, 2015 (Predecessor) and the three and six months ended June 30, 2014 (Predecessor) (unaudited)	5

	Consolidated statements of cash flows for the three months ended June 30, 2015 (Successor) and the three months March 31, 2015 (Predecessor) and the six months ended June 30, 2014 (Predecessor) (unaudited)	6

	Notes to the Consolidated unaudited interim financial statements	7

ITEM 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	21

ITEM 3.	Quantitative and Qualitative Disclosures about Market Risk	28

ITEM 4.	Controls and Procedures	28

PART II. OTHER INFORMATION

ITEM 1.	Legal Proceedings	29

ITEM 1A.	Risk Factors	29

ITEM 2.	Unregistered Sales of Equity Securities and Use of Proceeds	29

ITEM 3.	Defaults Upon Senior Securities	30

ITEM 4.	Mine Safety Disclosures	30

ITEM 5.	Other Information	30

ITEM 6.	Exhibits	31

SIGNATURES		32

- 2 -

EXPLANATORY NOTE

The Company is filing this Amendment No. 2 on Form 10-Q/A to amend our Quarterly Report on Form 10-Q for the quarter ended June 30, 2015, originally filed with the Securities and Exchange Commission on August 19, 2015 (the "Original Filing"), to restate our unaudited consolidated financial statements and related footnote disclosures as of June 30, 2015 and for the three and six month periods ended June 30, 2015.

During November 2015, the Company's management determined that the unaudited consolidated financial statements for the periods ended June 30, 2015 included in the Original Filing should no longer be relied upon. The reasons for the restatement and the effect thereof is discussed in Footnote 2 to our consolidated financial statements

This Form 10-Q/A sets forth the Original Filing, in its entirely, as modified and superseded as necessary to reflect the restatement. The following items in the Original Filing have been amended as a result of, and to reflect, the restatement:

Part 1, Item 1. Financial Statements (unaudited)

Part 1, Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations

This Form 10-Q/A is presented as of the filing date of the Original Filing and does not reflect events occurring after that date, or modify or update the information contained therein in any way other than as required to correct the errors and record the adjustments described above.

As required by Rule 12-15, the Company's principal executive officer and principal financial officer are providing new currently dated certifications. Accordingly, the Company hereby amends Item 6 in Part II in the Original Filing to reflect the filing of the new certifications.

- 3 -

PART I – FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

AMERICAN BREWING COMPANY, INC.
CONSOLIDATED BALANCE SHEETS
(UNAUDITED)

	Restated
	June 30, 2015			December 31, 2014
	Successor			Predecessor
ASSETS
CURRENT ASSETS:
Cash	$	66,453		$	125,312
Accounts receivable, net of allowance for doubtful accounts of zero and $13,638, respectively		330,151			254,705
Inventories		443,592			286,070
Prepaid expenses and other current assets		45,140			13,865
Total current assets		885,336			679,952

Property and equipment, net of accumulated depreciation of $479,164 and $36,541, respectively		991,798			65,453
Goodwill		717,914			-
Other assets		22,204			-
Total assets	$	2,617,252		$	745,405

LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
CURRENT LIABILITIES:
Accounts payable	$	372,369		$	616,719
Current portion of notes payable and capital leases, net of unamortized discounts		146,157			3,689
Convertible notes payable to related parties		-			120,000
Factoring payable		115,420			-
Accrued expenses and other current liabilities		209,801			106,899
Reserve for legal settlement		-			342,924
Total current liabilities		843,747			1,190,231

Note payable and capital leases, less current portion, net of unamortized discounts		315,343			-
Related party debt, less currrent portion, net of unamortized discounts		19,395			-
Total liabilities		1,178,485		$	1,190,231

COMMITMENTS AND CONTINGENCIES		-			-

STOCKHOLDERS' EQUITY:
Common stock, $0.001 par value, 50,000,000 shares authorized; 15,403,925 shares issued and outstanding		15,404			-
Common stock, no par value, 40,000,000 shares authorized; 1,366,042 shares issued and outstanding		-			(35,000	)
Series A Preferred stock, $0.001 par value: 250,000 shares authorized, 250,000 shares issued and outstanding		250			-
Series B Preferred stock, $0.001 par value: 300,000 shares authorized, 254,807 shares issued and outstanding		255			-
Series A Preferred stock, no par value: 8,000,000 shares authorized, 6,205,558 shares issued and outstanding		-			4,327,628
Additional paid-in capital		3,798,081			126,328
Accumulated deficit		(2,375,223	)		(4,863,782	)
Total stockholders' equity		1,438,767			(444,826	)
Total liabilities and stockholders' equity	$	2,617,252		$	745,405

See accompanying notes which are an integral part of these unaudited consolidated financial statements.

- 4 -

AMERICAN BREWING COMPANY, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED)

	Three months ended							Six months			Three months
		Restated						ended			ended
		June 30, 2015			March 31, 2015			June 30, 2014			June 30, 2014
		Successor			Predecessor			Predecessor			Predecessor

REVENUES		$	944,916		$	576,863		$	1,347,493		$	808,726
Less: Excise taxes			(4,909	)		-						-
Net Revenue			940,007			576,863			1,347,493			808,726
Cost of Goods Sold			697,284			413,582			895,287			495,858

GROSS PROFIT			242,723			163,281			452,206			312,868

OPERATING EXPENSES:
Advertising, promotion and selling			88,281			51,516			275,274			145,909
General and administrative			547,933			134,124			303,047			151,490
Gain on forgiveness of accrued payroll			(500,000	)		-			-			-
Legal and professional			107,974			47,369			432,870			141,333
Total operating expenses			244,188			233,009			1,011,191			438,732

INCOME (LOSS) FROM OPERATIONS			(1,465	)		(69,728	)		(558,985	)		(125,864	)

OTHER INCOME (EXPENSE):
Interest expense			(73,193	)		(2,294	)		(884	)		(433	)
Interest income			-			-			88			29
Total other income (expense)			(73,193	)		(2,294	)		(796	)		(404	)

NET LOSS		$	(74,658	)	$	(72,022	)	$	(559,781	)	$	(126,268	)

Weighted Average Number of Common Shares Outstanding - Basic			14,763,091
Weighted Average Number of Common Shares Outstanding - Diluted			14,763,091

NET LOSS PER SHARE - BASIC		$	(0.01	)
NET LOSS PER SHARE - DILUTED		$	(0.01	)

See accompanying notes which are an integral part of these unaudited consolidated financial statements.

- 5 -

AMERICAN BREWING COMPANY, INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS
(UNAUDITED)

	Three months			Three months			Six months
	ended			ended			ended
	June 30, 2015			March 31, 2015			June 30, 2014
	Successor			Predecessor			Predecessor

CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$	(74,658	)	$	(72,022	)	$	(559,781	)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Depreciation and amortization		60,631			5,100			9,963
Amortization of debt discount		47,699			-			-
Gain on forgiveness of accrued payroll		(500,000	)		-			-
Common stock issued for services		298,080			-			-
Changes in operating assets and liabilities:
Accounts receivable		(280,118	)		(23,277	)		(32,313	)
Inventories		(140,359	)		105,419			(221,970	)
Prepaid expenses and other current assets		41,595			5,695			(1,798	)
Accounts payable		212,921			(5,158	)		363,006
Accrued expenses and other current liabilities		29,369			3,473			32,745
Reserve for legal settlement		-			5,100			185,845
Net cash (used in) provided by operating activities		(304,840	)		24,330			(224,303	)

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment		(15,320	)		(11,688	)		(4,929	)
Repayment of note issued for acqusition of assets of B&R Liquid Adventure		(140,000	)		-			-
Acqusition of assets of B&R Liquid Adventure		(260,000	)		-			-
Net cash used in investment activities		(415,320	)		(11,688	)		(4,929	)

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from notes payable		288,320			-			-
Net factoring advances		115,420			-			-
Issuance of common stock for cash		61,200			-			-
Issuance of Series B Preferred stock for cash		25,000			-			-
Payments on convertible notes payable to related parties		-			(69,000	)		-
Repayment of notes payable to related party		(50,750	)		-			-
Repayment of notes payable and capital lease obligations		(110,712	)		(1,874	)		(3,748	)
Net cash provided by (used in) financing activities		328,478			(70,874	)		(3,748	)

NET CHANGE IN CASH		(391,682	)		(58,232	)		(232,980	)
CASH AT BEGINNING OF PERIOD		458,135			125,312			286,258
CASH AT END OF PERIOD	$	66,453		$	67,080		$	53,278

SUPPLEMENTAL INFORMATION:
Cash paid during the period for:
Interest	$	-		$	1,861		$	-
Income taxes	$	-		$	-		$	-

NONCASH INVESTING AND FINANCING ACTIVITIES:
Debt issued for acquisition of B&R Liquid Adventure	$	140,000		$	-		$	-
Common stock issued for acquisition of B&R Liquid Adventure	$	500,000		$	-		$	-
Preferred stock issued for settlement of accounts payable	$	-		$	-		$	16,532

See accompanying notes which are an integral part of these unaudited consolidated financial statements.

- 6 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

American Brewing Company, Inc. (the "Company") was formed under the laws of the State of Washington on April 26, 2010. The Company is a micro-brewing company based out of Edmonds, Washington. The Company also manufactures and sells búcha™ Live Kombucha, a gluten free, organic certified, sparkling kombucha tea. The Company acquired the búcha™ Live Kombucha brand and the assets related to the production and sale of it pursuant to an Asset Purchase Agreement dated April 1, 2015 (see Note 4). The búcha™ Live Kombucha brand is distributed in major health and grocery chains throughout North America.

Basis of Presentation

The accompanying unaudited interim consolidated financial statements as of June 30, 2015 of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") 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 Form 10-K filed with the SEC on April 15, 2015. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for future quarters or for the full year. Notes to the financial statements which substantially duplicate the disclosure contained in the audited financial statements for fiscal 2014 as reported in the Form 10-K have been omitted. Certain prior period amounts have been reclassified to conform to current period presentation.

The accompanying unaudited interim consolidated financial statements have been presented on a comparative basis. For periods after the acquisition of the búcha™ Live Kombucha brand (see Note 4), the Company is referred to as the Successor and its results of operations combines the brewery operations and the kombuch tea operations. For periods prior to the acquisition of the búcha™ Live Kombucha brand, the Company is referred to as the Predecessor and its results of operations includes only the búcha™ Live Kombucha operations. A black line separates the Predecessor and Successor financial statements to highlight the lack of comparability between these two periods.

Concentrations

Receivables arising from sales of the Company's products are not collateralized. As of June 30, 2015, four customers represented approximately 80.2% (36.2%, 18.3%, 14.1% and 11.6%) of accounts receivable and as of December 31, 2014, four customers represented approximately 75.1% (25.4%, 24.1%, 13.5% and 12.1%) of accounts receivable. For the three months ended June 30, 2015 (Successor), three customers represented approximately 59.5% (24.4%, 22.4% and 12.7%) of revenue. For the three months ended March 31, 2015 (Predecessor), three customers represented approximately 85.6% (30.2%, 29.4% and 26.0%) of revenue. For the six months ended June 30, 2014 (Predecessor), four customers represented approximately 87.0% (30.3%, 22.7%, 17.5% and 16.5%) of revenue. For the three months ended June 30, 2014 (Predecessor), four customers represented approximately 85.8% (34.6%, 18.8%, 16.5% and 15.9%) of revenue.

Accounts Receivable Factoring Arrangement with Recourse

On April 2, 2015, the Company entered into a factoring agreement to sell, with recourse, certain receivables to an unrelated third-party financial institution. Under the terms of the factoring agreement, the Company receives an advance of 80% of qualified receivables and maximum amount of outstanding advances at any one time will not exceed $500,000. During the three months ended June 30, 2015, the Company received net advances from the factoring of accounts receivable of $115,420 and recognized a loss on factoring of $5,647. The Company pays factoring fees associated with the sale of receivables at the rate of 0.67% of the gross face value of the receivable for every ten-day period or fraction thereof from the date of the advance until the receivable is paid in full. The outstanding factoring payable as of June 30, 2015 was $115,420.

- 7 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

Goodwill

Goodwill represents the excess of the purchase price of acquired businesses over the estimated fair value of the identifiable net assets acquired. Goodwill is not amortized but is tested for impairment at least annually at the reporting unit level or more frequently if events or changes in circumstances indicate that the asset might be impaired. The goodwill impairment test is applied by performing a qualitative assessment before calculating the fair value of the reporting unit. If, on the basis of qualitative factors, it is considered not more likely than not that the fair value of the reporting unit is less than the carrying amount, further testing of goodwill for impairment would not be required. Otherwise, goodwill impairment is tested using a two-step approach.

The first step involves comparing the fair value of a company's reporting units to their carrying amount. If the fair value of the reporting unit is determined to be greater than its carrying amount, there is no impairment. If the reporting unit's carrying amount is determined to be greater than the fair value, the second step must be completed to measure the amount of impairment, if any. The second step involves calculating the implied fair value of goodwill by deducting the fair value of all tangible and intangible assets, excluding goodwill, of the reporting unit from the fair value of the reporting unit as determined in step one. The implied fair value of the goodwill in this step is compared to the carrying value of goodwill. If the implied fair value of the goodwill is less than the carrying value of the goodwill, an impairment loss equivalent to the difference is recorded. There was no impairment of goodwill recognized during 2015.

NOTE 2 – RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS

During November 2015, the Company's management determined that the unaudited consolidated financial statements for the periods ended June 30, 2015 included in the Original Filing should no longer be relied upon. Accordingly, the Company has restated its consolidated balance sheet as of June 30, 2015, and its consolidated Statements of Operation and Consolidated Statements of Cash Flows for the three and six months ended June 30, 2015.

In connection with the preparation of our financial statements for the quarter ended September 30, 2015, it was determined that errors occurred in the accounting for inventory that resulted from clerical errors originating in connection with physical inventory valuation and cutoff procedures performed as of June 30, 2015. As a result of these errors, we have revised our unaudited consolidated financial statements for the periods ended June 30, 2015. The revision corrects the identified errors and has resulted in a $48,604 decrease to our reported inventory balance and a $45,271 increase in our accounts payable balance at June 30, 2015, and ,correspondingly, a $83,905 increase to our reported cost of goods sold and a $93,875 increase in net losses for the three and six month periods ended June 30, 2015.

We further determined that there are no other additional adjustments which are material. The adjustment to correct the identified errors has no effect on our cash flows, liquidity position, debt covenants or executive incentive plans.

Because these revisions are treated as corrections of errors to our prior period financial results, the revisions are considered to be a "restatement" under U.S. generally accepted accounting principles. Accordingly, the revised financial information included in this Quarterly Report on Form 10-Q/A has been identified as "restated".

- 8 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

The following table details the impact of the revision and restatement on the Company's consolidated balance sheets as of June 30, 2015:

AMERICAN BREWING COMPANY, INC.
CONSOLIDATED BALANCE SHEETS - RESTATED
(UNAUDITED)


	As reported							Restated
	June 30, 2015			Cumulative				June 30, 2015
	Successor			Revisions				Successor
ASSETS
CURRENT ASSETS:
Cash	$	66,453						$	66,453
Accounts receivable, net of allowance for doubtful accounts of zero and $13,638, respectively		330,151							330,151
Inventories		492,196			(48,604	)	(a)		443,592
Prepaid expenses and other current assets		45,140							45,140
Total current assets		933,940			(48,604	)			885,336

Property and equipment, net of accumulated depreciation of $479,164 and $36,541, respectively		991,798							991,798
Goodwill		717,914							717,914
Other assets		22,204							22,204
Total assets	$	2,665,856		$	(48,604	)		$	2,617,252

LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
CURRENT LIABILITIES:
Accounts payable	$	327,098			45,271		(b)	$	372,369
Current portion of notes payable and capital leases, net of unamortized discounts		146,157							146,157
Convertible notes payable to related parties		-							-
Factoring payable		115,420							115,420
Accrued expenses and other current liabilities		209,801							209,801
Reserve for legal settlement		-							-
Total current liabilities		798,476			45,271				843,747

Note payable and capital leases, less current portion, net of unamortized discounts		315,343							315,343
Related party debt, less currrent portion, net of unamortized discounts		19,395							19,395
Total liabilities		1,133,214			45,271			$	1,178,485

COMMITMENTS AND CONTINGENCIES		-							-

STOCKHOLDERS' EQUITY:
Common stock, $0.001 par value, 50,000,000 shares authorized; 15,403,925 shares issued and outstanding		15,404							15,404
Common stock, no par value, 40,000,000 shares authorized; 1,366,042 shares issued and outstanding		-							-
Series A Preferred stock, $0.001 par value: 250,000 shares authorized, 250,000 shares issued and outstanding		250							250
Series B Preferred stock, $0.001 par value: 300,000 shares authorized, 254,807 shares issued and outstanding		255							255
Series A Preferred stock, no par value: 8,000,000 shares authorized, 6,205,558 shares issued and outstanding		-							-
Additional paid-in capital		3,798,081							3,798,081
Accumulated deficit		(2,281,348	)		(93,875	)			(2,375,223	)
Total stockholders' equity		1,532,642			(93,875	)			1,438,767
	$	2,665,856			(48,604	)		$	2,617,252

(a)

Error in inventory costing

(b)

Unrecorded liabilities related to inventory

- 9 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

The following table details the impact of the revision and restatement on the Company's consolidated statements of operations for the three months ended June 30, 2015:

AMERICAN BREWING COMPANY, INC.

CONSOLIDATED STATEMENTS OF OPERATIONS – RESTATED

(UNAUDITED)

	As reported							Restated
	Three months							Three months
	ended							ended
	June 30, 2015			Cumulative				June 30, 2015
	Successor			Revisions				Successor

REVENUES	$	944,916						$	944,916
Less: Excise taxes		(4,909	)						(4,909	)
Net Revenue		940,007							940,007
Cost of Goods Sold		613,379			83,905		(a)		697,284

GROSS PROFIT		326,628			(83,905	)			242,723

OPERATING EXPENSES:
Advertising, promotion and selling		88,281							88,281
General and administrative		537,963			9,970		(b)		547,933
Gain on forgiveness of accrued payroll		(500,000	)						(500,000	)
Legal and professional		107,974							107,974
Total operating expenses		234,218			9,970				244,188

INCOME (LOSS) FROM OPERATIONS		92,410			(93,875	)			(1,465	)

OTHER INCOME (EXPENSE):
Interest expense		(73,193	)						(73,193	)
Interest income		-							-
Total other income (expense)		(73,193	)		-				(73,193	)

NET LOSS	$	19,217			(93,875	)		$	(74,658	)

Weighted Average Number of Common Shares Outstanding - Basic		14,763,091							14,763,091
Weighted Average Number of Common Shares Outstanding - Diluted		16,829,113			(2,066,022	)			14,763,091
NET LOSS PER SHARE - BASIC	$	(0.01	)						(0.01	)
NET LOSS PER SHARE - DILUTED	$	(0.00	)		(0.01	)			(0.01	)

- 10 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

The following table details the impact of the revision and restatement on the Company's consolidated statements of cash flows for the three months ended June 30, 2015:

AMERICAN BREWING COMPANY, INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS – RESTATED

(UNAUDITED)

	As reported							Restated
	Three months							Three months
	ended							ended
	June 30, 2015			Cumulative				June 30, 2015
	Successor			Revisions				Successor

CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$	19,217			(93,875	)		$	(74,658	)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Depreciation and amortization		60,631							60,631
Amortization of debt discount		47,699							47,699
Gain on forgiveness of accrued payroll		(500,000	)						(500,000	)
Common stock issued for services		298,080							298,080
Changes in operating assets and liabilities:									-
Accounts receivable		(280,118	)						(280,118	)
Inventories		(188,963	)		48,604		(a)		(140,359	)
Prepaid expenses and other current assets		41,595							41,595
Accounts payable		167,650			45,271		(b)		212,921
Accrued expenses and other current liabilities		29,369							29,369
Reserve for legal settlement		-							-
Net cash (used in) provided by operating activities		(304,840	)		0				(304,840	)

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment		(15,320	)						(15,320	)
Repayment of note issued for acqusition of assets of B&R Liquid Adventure		(140,000	)						(140,000	)
Acqusition of assets of B&R Liquid Adventure		(260,000	)						(260,000	)
Net cash used in investment activities		(415,320	)		-				(415,320	)

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from notes payable		288,320							288,320
Net factoring advances		115,420							115,420
Issuance of common stock for cash		61,200							61,200
Issuance of Series B Preferred stock for cash		25,000							25,000
Payments on convertible notes payable to related parties		-							-
Repayment of notes payable to related party		(50,750	)						(50,750	)
Repayment of notes payable and capital lease obligations		(110,712	)						(110,712	)
Net cash provided by (used in) financing activities		328,478			-				328,478

NET CHANGE IN CASH		(391,682	)						(391,682	)
CASH AT BEGINNING OF PERIOD		458,135							458,135
CASH AT END OF PERIOD	$	66,453						$	66,453

(a) Error in inventory costing

(b) Unrecorded liabilities related to inventory

- 11 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 3 – GOING CONCERN AND MANAGEMENT'S LIQUIDITY PLANS

The accompanying unaudited interim consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates, among other things, the realization of assets and satisfaction of liabilities in the normal course of business. Since inception, the Company has financed its operations primarily through equity and debt financings. As of June 30, 2015, the Company had an accumulated deficit of $2,375,223 and used cash in operating activities of $280,510 for the six months ended June 30, 2015. These matters, among others, raise substantial doubt about the Company's ability to continue as a going concern.

The Company recognizes it will need to raise additional capital in order to fund operations and execute its business plan. There is no assurance that additional financing will be available when needed or that management will be able to obtain financing on terms acceptable to the Company and whether the Company will become profitable and generate positive operating cash flow. While the Company believes in the viability of its strategy to generate additional revenues and in its ability to raise additional funds, there can be no assurances to that effect. If the Company is unable to raise sufficient additional funds on favorable terms, it will have to develop and implement a plan to raise capital through the issuance of debt or equity on less favorable terms until sufficient additional capital is raised to support further operations. There can be no assurance that such a plan will be successful. If the Company is unable to obtain financing on a timely basis, the Company could be forced scale back its business and/or pursue other strategic avenues to develop its business.

These unaudited interim consolidated financial statements do not include any adjustments relating to the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern.

NOTE 4 – ACQUISITION OF ASSETS OF B&R LIQUID ADVENTURE, LLC

On April 1, 2015, the Company entered into an Asset Purchase Agreement whereby it acquired substantially all of the operating assets of B&R Liquid Adventure, LLC, a California Limited Liability Company ("B&R") (the "Acquisition"). B&R is engaged in the manufacture of búcha™ Live Kombucha, a gluten free, organic certified, sparkling kombucha tea. On April 1, 2015, the parties executed all documents related to the Acquisition. Upon the closing of the Acquisition, the Company received substantially all of the operating assets of B&R, consisting of inventory, fixed assets and intellectual property.

Kombucha, a fermented, probiotic tea beverage, offers a myriad of health benefits. Sales of kombucha have been steadily growing as it projects to reach $500 million for 2015 according to WholeFoods Magazine. With the acquisition of the búcha™ Live Kombucha brand, which features eight flavors, the Company plans to leverage its beer-making expertise to expand distribution in major health and grocery chains throughout North America. The Company believes its búcha™ Live Kombucha brand differentiates itself from other kombucha producers through its proprietary extraction process which reduces the sour taste and may appeal to a larger audience.

Pursuant to the Acquisition, the purchase price of the operating assets of B&R was a cash payment of $260,000, a secured promissory note in an amount of $140,000 and the issuance 1,479,290 shares of common stock valued at $500,000. In addition, the Company assumed $121,416 of scheduled liabilities.

The Asset Purchase Agreement provided that the shares were issued with "Price Protection" for a period of 18 months, meaning that on the date that is 18 months from the date of the Acquisition, if the market value of the common stock issued pursuant to the Acquisition is less than $500,000, the Company shall issue additional shares so the aggregate amount of shares held by B&R is equal to a market value of $500,000 based on the average closing bid price of the common stock for the five days prior thereto. The Company determined the fair value of the 1,479,290 shares issued as of June 30, 2015 to be higher than $500,000, and thus no additional shares were due as of June 30, 2015.

The Company accounted for its acquisition of the operating assets of B&R using the acquisition method of accounting. B&R's inventory, fixed assets and identifiable intangible assets acquired and liabilities assumed were recorded based upon their estimated fair values as of the closing date of the Acquisition. The excess of purchase price over the value of the net assets acquired was recorded as goodwill. The Company's purchase price allocation is preliminary. The fair values of acquired assets and liabilities may be further adjusted as additional information becomes available during the measurement period. Additional information that may become available subsequently and may result in changes in the values allocated to various assets and liabilities includes, but is not limited to any changes in the values allocated to tangible and identified intangible assets acquired and liabilities assumed during the measurement period and may result in material adjustments to goodwill.

The following table summarizes the preliminary acquisition accounting and the tangible and intangible assets acquired as of the date of acquisition:

Total Purchase Consideration
Cash	$	260,000
Notes payable		140,000
Common stock issued		500,000
	$	900,000

- 12 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

The following table summarizes the estimated fair values of the assets acquired:

Net assets acquired:
Inventory	$	249,902
Property and equipment, net		53,600
Intangible assets acquired		-
Assumption of scheduled liabilities		(121,416	)
		182,086
Goodwill		717,914
	$	900,000

Goodwill is the excess of the purchase price over the preliminary fair value of the underlying net tangible and identifiable intangible assets. In accordance with applicable accounting standards, goodwill is not amortized but instead is tested for impairment at least annually or more frequently if certain indicators are present.

NOTE 5 – INVENTORIES

Inventories consist of hops, sugar, brewing materials, tea ingredients, bulk packaging and finished goods. The cost elements of work in process and finished goods inventory consist of raw materials and direct labor. Provisions for excess inventory are included in cost of goods sold and have historically been immaterial but adequate to provide for losses on its raw materials. The Company has yearly contracts with vendors to supply essential hop varieties on-hand in order to limit the risk of an unexpected reduction in supply or price fluctuations. Inventories are stated at the lower of cost, determined on the first-in, first-out basis, or market.

Inventories consisted of the following as of:

	Restated
	June 30, 2015			December 31, 2014
	Successor			Predecessor

Raw materials		$	65,473		$	83,892
Work-in-process			38,007			-
Finished goods			340,112			202,178
		$	443,592		$	286,070

NOTE 6 – PROPERTY AND EQUIPMENT

Property and equipment consisted of the following as of:

	June 30, 2015			December 31, 2014
	Successor			Predecessor
Property and equipment	$	1,470,962		$	101,994
Less: accumulated depreciation		(479,164	)		(36,541	)
	$	991,798		$	65,453

Depreciation expense, computed on the basis of three to five year useful lives for all property and equipment, was $60,631, $5,100 and $9,963 for the three months ended June 30, 2015 (Successor), the three months ended March 31, 2015 (Predecessor), and the six months ended June 30, 2014 (Predecessor), respectively.

- 13 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 7 – NOTES PAYABLE AND CAPITAL LEASES

Notes payable and capital leases consisted of the following as of:

	June 30, 2015			December 31, 2014
	Successor			Predecessor
Notes payable, net of unamortized discounts of $135,312	$	454,992		$	-
Capital lease obligations		6,508			3,689
		461,500			3,689
Less: current portion		(146,157	)		(3,689	)
Long-term portion, net of unamortized discounts of $135,312	$	315,343		$	-

Notes Payable

In January 2015, the Company entered into an Equipment Financing Agreement with Pinnacle Capital Partners for $124,322. The note requires 48 monthly payments of $3,218 each of which include $628 in interest. The note cannot be prepaid. As of June 30, 2015, the remaining balance of this note is $108,154. The note is secured by the underlying assets.

In March 2015, the Company entered into two 60-day promissory notes for cash proceeds of $50,000 each. Each note has a 1.5% loan fee and bears an interest rate of 8% per annum. The loan fees resulted in aggregate discounts to the notes of $2,250. The notes also included an equity payment totaling 230,000 shares of common stock that were issued with the debt. The Company has allocated the loan proceeds among the debt and the stock based upon relative fair value. The relative fair value of the stock was determined to be $9,020 and it was recorded as a debt discount. The two notes were fully paid off during the three months ended June 30, 2015.

In March 2015, the Company borrowed $200,000 used for the Acquisition (see Note 4). The note bears interest at 10% per annum and is due and payable beginning June 30, 2015 maturing on March 31, 2020. Payments of interest are required quarterly. Should the Company be successful in raising $2,000,000 or more in funding the entire balance of the note will be due immediately. The note was issued in conjunction with an equity payment totaling 176,734 shares of Series B preferred stock that was issued with the debt. The Company has allocated the loan proceeds among the debt and the stock based upon relative fair value. The relative fair value of the stock was determined to be $142,434 and was recorded as a debt discount. As of June 30, 2015, no payment has been made on this note and the remaining balance of this note is $64,688, net of the unamortized discount. The discount will be amortized over the life of the loans to interest expense and $7,122 was amortized during the three months ended June 30, 2015.

On April 1, 2015, a promissory note in an amount of $140,000 was issued pursuant to the Acquisition (see Note 4). The note bears interest at 10% per annum and it due on June 30, 2015. The note was fully paid off, and the balance as of June 30, 2015 is zero.

In April 2015, the Company borrowed $50,000 under a 90-day promissory note. The note bears interest at 3% per month and is due on July 21, 2015. As of June 30, 2015, the remaining balance of this note is $50,000.

- 14 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

In June 2015, the Company entered into an Equipment Financing Agreement with Pinnacle Capital Partners for $125,000. The note requires 48 monthly payments of $3,236 each of which include $632 in interest. The note cannot be prepaid. As of June 30, 2015, the remaining balance of this note is $121,764. The note is secured by the underlying assets.

In June 2015, the Company entered into an Equipment Financing Agreement with Pinnacle Capital Partners for $113,320. The note requires 48 monthly payments of $2,934 each of which include $573 in interest. The note cannot be prepaid. As of June 30, 2015, the remaining balance of this note is $110,386. The note is secured by the underlying assets.

Capital Leases

The Company has entered into various capital lease agreements to obtain property and equipment for operations. These agreements range from two to three years with interest rates ranging from 5% to 6%. These leases are secured by the underlying leased property and equipment.

NOTE 8 – RELATED PARTY DEBT

Related Party debt consisted of the following as of:

	June 30, 2015		December 31, 2014
	Successor		Predecessor
Convertible Notes payable to related parties	$	-	$	120,000
Related party debt, net of unamortized discounts of $40,605		19,395		-
		19,395		120,000
Less: current portion		-		(120,000	)
	$	19,395	$	-

In March 2015, the Company entered into a 60 day-promissory note for cash proceeds of $50,000 with a member of management. The note has a 1.5% loan fee and bears an interest rate of 8% per annum. The loan fee resulted in a discount to the note of $750. The note also included an equity payment of 200,000 shares of common stock that were issued with the debt. The Company has allocated the loan proceed among the debt and the stock based upon relative fair value. The relative fair value of the stock was determined to be $29,420 and it was recorded as a debt discount. The note was fully paid off during the three months ended June 30, 2015.

In March 2015, the Company borrowed $60,000 from a member of management used for the Acquisition (see Note 4). The note bears interest at 10% per annum and is due and payable beginning June 30, 2015 maturing on March 31, 2020. Payments of interest are required quarterly. Should the Company be successful in raising $2,000,000 or more in funding the entire balance of the note will be due immediately. The note was issued in conjunction with an equity payment totaling 53,073 shares of Series B preferred stock that was issued with the debt. The Company has allocated the loan proceeds among the debt and the stock based upon relative fair value. The relative fair value of the stock was determined to be $42,742 and was recorded as a debt discount. As of June 30, 2015, no payment has been made on this note and the remaining balance of this note is $19,395, net of the unamortized discount. The discount will be amortized over the life of the loans to interest expense and $2,137 was amortized during the three months ended June 30, 2015.

- 15 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

Accrued Officer Compensation and Gain on Forgiveness of Accrued Payroll

In April 2015, the Company and two officers agreed to forgive $500,000 of the $600,000 in accrued officer compensation. This resulted in the Company recognizing a gain of $500,000 on forgiveness of accrued payroll during the three months ended June 30, 2015. No payments have been made on the remaining balance of $100,000, which is recorded as an accrued liability on the accompanying unaudited interim consolidated balance sheet as of June 30, 2015.

NOTE 9 – COMMITMENTS AND CONTINGENCIES

Hops Purchase Commitments

The Company entered into contracts for the supply of a portion of its hops requirements. These purchase contracts extend through crop year 2021 and specify both the quantities and prices to which the Company is committed. As of June 30, 2015, hops purchase commitments outstanding was approximately $890,500. As of June 30, 2015, projected cash outflows under hops purchase commitments for each of the remaining years under the contracts are as follows:

Remaining 2015	$	51,900
2016		232,650
2017		231,950
2018		273,200
2019		38,200
2020		31,650
2021		30,950
	$	890,500

These commitments are not accrued in the accompanying unaudited interim consolidated balance sheet as of June 30, 2015. In addition, the Company has elected not to recognize the purchase contracts as cash flow hedges in accordance with ASC Topic 815, Derivatives and Hedges.

Operating Lease Commitments

In December 2013, the Company entered into a 25-month facilities lease with a third party for its brewery operations. The monthly base rent of $4,709 increases annually based on the Consumer Price Index All Urban Consumers U.S. City Average. Monthly rent payments include common area maintenance charges, taxes, and other charges. In December 2014, the Company amended this lease to add an additional 2,016 square feet of warehouse space. As of June 30, 2015, the minimum monthly lease payment was $5,510.

Effective April 1, 2015, the Company assumed a facilities lease with a third party for the manufacture of its búcha™ Live Kombucha tea. This lease was executed in August 31, 2013 with a lease term of 31 months, expiring February 29, 2016. The monthly base rent is $2,673 for first 12 months, $2,748 for next 12 months, and $2,836 for the balance of the term. Monthly rent payments also include common area maintenance charges, taxes, and other charges.

- 16 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

Future minimum lease payments under operating leases are approximately as follows:

Remaining 2015	$	50,076
2016		5,672
	$	55,748

Rent expense for both facilities was approximately $24,500 for the three months ended June 30, 2015.

Consulting Agreement

During the year ended December 31, 2014, the Company issued 1,302,500 shares of common stock under various consulting agreements for services to be provided over terms from three to twelve months. The Company estimated the fair market value to be $0.56 per share at the time of issuance and recorded $726,800 as a prepaid expense to be amortized to general and administrative expense over the term of the agreements. A total of $57,138 was amortized during the six months ended June 30, 2015 with the remaining balance of $14,962 as a prepaid expense on the accompanying unaudited interim consolidated balance sheet as of June 30, 2015.

On October 26, 2014, the Company entered into a consulting agreement in exchange for 25,000 warrants to purchase 25,000 shares of common stock. The Company valued the warrant at $0.06 per share (based on the Black-Scholes option pricing model on the date of grant) and recorded a prepaid expense to be amortized to general and administrative expense over the term of the agreement. A total of $2,594 was amortized during the three months ended June 30, 2015, with the remaining balance of $1,295 as a prepaid expense asset on the accompanying unaudited interim consolidated balance sheet as of June 30, 2015.

Legal

In the normal course of business, the Company may be involved in legal proceedings, claims and assessments arising in the ordinary course of business. Such matters are subject to many uncertainties, and outcomes are not predictable with assurance. There are no such matters that are deemed material to the consolidated unaudited interim consolidated financial statements as of June 30, 2015.

NOTE 10 – STOCKHOLDERS' EQUITY

Preferred Stock

The Company is authorized to issue 1,000,000 shares of preferred stock, each having a par value of $0.001, with voting, distribution, dividend and redemption rights, and liquidation preferences and conversions as designated by the board of directors.

The board of directors has designated 250,000 shares as Series A Preferred stock, par value $.001 per share ("Series A Preferred"). Each share of Series A Preferred shall have 500 votes for any election or other vote placed before the shareholders of the Company. During the six months ended June 30, 2015, no new shares were issued and as of June 30, 2015, 250,000 shares of Series A Preferred are issued and outstanding.

- 17 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

The board of directors has designated 300,000 shares as Series B Preferred stock, par value $.001 per shares ("Series B Preferred"). The Series B Preferred is non-voting, not eligible for dividends and ranks equal to common stock and below Series A preferred stock. Each share of Series B Preferred has a conversion rate into eight shares of common stock. During the six months ended June 30, 2015, the Company issued 229,807 shares of Series B Preferred in conjunction with two promissory notes (see Notes 7 and 8). In June 2015, the Company sold 25,000 shares of Series B Preferred for $25,000 cash. As of June 30, 2015, 254,807 shares of Series B Preferred are issued and outstanding.

Common Stock

The Company is authorized to issue 50,000,000 shares of common stock, $0.001 par value. New issuances of common stock during the three months ended June 30, 2015 were as follows:

1,479,290 shares of common stock were issued pursuant to the Acquisition (see Note 4). The Company estimated the fair market value to be $0.338 per share at the time of issuance. These shares were issued with "Price Protection" for a period of 18 months. If the market value of the common stock issued pursuant to the Acquisition is less than $500,000, the Company shall issue additional shares so the aggregate amount of shares issued in the Acquisition is equal to a market value of $500,000 based on the average closing bid price of the common stock for the five days prior thereto.

204,000 shares of common stock were sold to three investors for cash proceeds of $61,200, or $.30 per share, under a private placement offering (the "Offering"). The Offering provided for the issuance warrants to purchase 50% of the number of shares subscribed for, at a price of $.50 per share, expiring one year from the investment. A total of 102,000 warrants were issued and expire between April 13 and June 10, 2016 (see Note 10).

52,000 shares of common stock were issued to employees for services rendered. The Company estimated the fair market value to be $0.44 per share at the time of issuance and recorded an expense of $22,880 during the three months ended June 30, 2015.

85,714 shares of common stock were issued to employee pursuant to an employment contract whereby the employee would be granted shares of common stock valued at $30,000. The Company estimated the fair market value to be $0.35 per share at the time of issuance and recorded a corresponding expense during the three months ended June 30, 2015.

32,701 shares of common stock were issued to employee pursuant to an employment contract whereby the employee would be granted shares of common stock equal to $6,500 at the end of each quarter effective with the three months ending March 31, 2015. The Company estimated the fair market value to be $0.35 per share as of March 31, 2015 and $0.46 per share as of June 30, 2015. Accordingly, the employee received 18,571 and 14,130 shares of common stock, respectively, and the Company recorded an expense of $13,000 during the three months ended June 30, 2015.

5,000 shares of common stock were issued to Stonefield Fund for services rendered. The Company estimated the fair market value to be $0.44 per share at the time of issuance and recorded an expense of $2,200 during the three months ended June 30, 2015.

500,000 shares of common stock were issued to LP Funding, LLC for services rendered. The Company estimated the fair market value to be $0.46 per share at the time of issuance and recorded an expense of $230,000 during the three months ended June 30, 2015.

- 18 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

As of June 30, 2015,15,403,925 shares of common stock are issued and outstanding.

NOTE 11 – COMMON STOCK WARRANTS

As of March 31, 2015, the Company has warrants to purchase 1,025,000 shares of common stock outstanding, with exercise prices between $0.50 and $1.00 and expiration dates between September 2016 and October 2019. During the period ended June 30, 2015, the Company issued a total of 102,000 warrants under the Offering (see Note 9).

A summary of common stock warrants activity for the three months ended June 30, 2015 is as follows:

			Weighted Average
	Number		Exercise Price

Warrants outstanding March 31, 2015		1,025,000	$	0.99
Granted		102,000	$	0.50
Exercised		-	$	-
Forfeited		-	$	-
Warrants outstanding June 30, 2015		1,127,000	$	0.94
Warrants exercisable as of June 30, 2015		1,127,000	$	0.94

NOTE 12 – SEGMENT INFORMATION

The Company's brewery operations are classified into two operating segments, "retail" and "wholesale." The sale of alcohol to retail customers is through the Company's tasting room located in the greater Seattle, Washington area and serves walk-in customers seven days a week. Wholesale sales are to distributors through which the Company has distributor agreements. Although both segments are involved in the sale and distribution of alcohol, they serve different customers and are managed separately, requiring specialized expertise. The Company has determined these to be operating segments in accordance with FASB ASC Topic 280, Segment Reporting.

As discussed in Note 4, effective April 1, 2015, the Company also manufactures and sells búcha™ Live Kombucha, a gluten free, organic certified, sparkling kombucha tea. The kombucha tea brand serves different customers and is managed separately, requiring specialized expertise. Accordingly, the Company will report it kombucha tea business as an operating segment in accordance with FASB ASC Topic 280, Segment Reporting.

The following segment information is presented on a comparative basis to the accompanying unaudited interim consolidated statement of operations. For periods after the acquisition of the búcha™ Live Kombucha brand (since April 1, 2015), the Company is referred to as the Successor and its results of operations combines the brewery operations and the kombuch tea operations. For periods prior to the acquisition of the búcha™ Live Kombucha brand, the Company is referred to as the Predecessor and its results of operations includes only the búcha™ Live Kombucha operations.

- 19 -

AMERICAN BREWING COMPANY, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

Segment operating results are as follows:

	Restated
	Three months ended June 30, 2015 (Successor)
	Brewery Retail			Brewery Wholesale			búcha tea Wholesale			Total
Sales		$	86,253		$	166,678		$	691,985		$	944,916
Less excise taxes			1,674			3,235			-			4,909
Net revenue			84,579			163,443			691,985			940,007
Cost of goods sold			66,713			94,028			536,543			697,284
Gross profit		$	17,866		$	69,415		$	155,442		$	242,723

	Three months ended June 30, 2015 (Successor)
	Brewery Retail			Brewery Wholesale			búcha tea Wholesale			Total
Accounts receivable		$	-		$	31,818		$	298,333		$	330,151
Property and equipment, net		$	46,575		$	880,287		$	64,936		$	991,798

For periods prior to the acquisition of the búcha™ Live Kombucha brand, the Company is referred to as the Predecessor and its results of operations includes only the operations of the búcha™ Live Kombucha operations. Therefore, the following segment information is only for the búcha tea wholesale operation.

	Reclassified (1)
	Three months ended March 31, 2015			Six months ended June 30, 2014			Three months ended June 30, 2014
	Predecessor			Predecessor			Predecessor
Sales		$	576,863		$	1,347,493		$	808,726
Less excise taxes			-			-			-
Net revenue			576,863			1,347,493			808,726
Cost of goods sold			413,582			895,287			495,858
Gross profit		$	163,281		$	452,206		$	312,868

(1)	Certain prior year amounts have been reclassified for consistency with the current period presentation. These reclassifications had no effect on the reported results of operations.

- 20 -

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

Forward-Looking Statements

This Management's Discussion and Analysis of Financial Condition and Results of Operations includes a number of forward-looking statements that reflect management's current views with respect to future events and financial performance. Forward-looking statements are projections in respect of future events or our future financial performance. In some cases, you can identify forward-looking statements by terminology such as "may," "should," "expects," "plans," "anticipates," "believes," "estimates," "predicts," "potential" or "continue" or the negative of these terms or other comparable terminology. Those statements include statements regarding the intent, belief or current expectations of us and members of our management team as well as the assumptions on which such statements are based. Such forward-looking statements are not guarantees of future performance and involve risk and uncertainties, and that actual results may differ materially from those contemplated by such forward-looking statements. Forward-looking statements made in this quarterly report on Form 10-Q includes statements about:

·	our plans to identify and acquire products that we believe will be prospective for acquisition and development;

·	concentration of our customer base and fulfillment of existing customer contracts;

·	our ability to maintain pricing;

·	the cyclical nature of the beer and beverage industry;

·	deterioration of the credit markets;

·	our ability to raise additional capital to fund future capital expenditures;

·	increased vulnerability to adverse economic conditions due to indebtedness;

·	our identifying, making and integrating acquisitions;

·	our ability to obtain raw materials and specialized equipment;

·	technological developments or enhancements;

·	loss of key executives;

·	the ability to employ skilled and qualified workers;

·	costs and liabilities associated with environmental, health and safety laws, including any changes in the interpretation or enforcement thereof;

·	our beliefs regarding the future of our competitors;

·	our expectation that the demand for our products will eventually increase; and

·	our expectation that we will be able to raise capital when we need it.

These statements are only predictions and involve known and unknown risks, uncertainties and other factors, including the risks in the section entitled "Risk Factors" set forth in our Form 10-K filed on April 15, 2015, any of which may cause our Company's or our industry's 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 these forward-looking statements.

Readers are urged to carefully review and consider the various disclosures made by us in this report and in our other reports filed with the Securities and Exchange Commission. The following Management's Discussion and Analysis of Financial Condition and Results of Operations of the Company should be read in conjunction with the unaudited interim consolidated financial statements and notes related thereto included in this Quarterly Report on Form 10-Q. We undertake no obligation to update or revise forward-looking statements to reflect changed assumptions, the occurrence of unanticipated events or changes in the future operating results over time except as required by law. We believe that our assumptions are based upon reasonable data derived from and known about our business and operations. No assurances are made that actual results of operations or the results of our future activities will not differ materially from our assumptions.

As used in this Quarterly Report on Form 10-Q and unless otherwise indicated, the terms "we", "us", "our", or the "Company" refer to American Brewing Company, Inc.

- 21 -

Overview

American Brewing Company, Inc. was formed under the laws of the State of Washington on April 26, 2010. The Company amended its articles of incorporation on October 11, 2011 in order to change its capital structure and authorize 100,000 shares of voting stock common stock and 100,000 shares of non-voting common stock. The Company again amended its articles of incorporation on June 25, 2013 to authorize 50,000,000 shares of common stock and 1,000,000 shares of preferred stock, with 250,000 shares of the preferred stock being classified as Series A Preferred Stock, and 229,807 shares of the preferred stock being classified as Series B Preferred Stock. As part of the recapitalization and amendment to the Company's articles of incorporation on June 25, 2013, the Company also converted its corporate entity from an "S" Corporation to a "C" Corporation.

We are a micro brewing company based out of Edmonds, Washington, and currently have four beers in our portfolio and we continue to develop new flavors for distribution to our customers. We practice the "Northwest Style" of brewing, which is a style that utilizes generous amounts of hops. Currently, our four main beer products are Flying Monkey Dogfight Pale Ale, Breakaway IPA, American Blonde, and Caboose Oatmeal Stout. We also manufacture and sells búcha™ Live Kombucha, a gluten free, organic certified, sparkling kombucha tea. The Company acquired the búcha™ Live Kombucha brand and the assets related to the production and sale of it pursuant to an Asset Purchase Agreement dated April 1, 2015. The búcha™ Live Kombucha brand is distributed in major health and grocery chains throughout North America.

Our operations are currently being conducted out of our brewery and office located at 180 West Dayton Street, Warehouse 102, Edmonds, WA 98020; (425) 774-1717. We consider that our current principal office space arrangement is adequate and we will reassess our needs based upon our future growth. Our fiscal year end is December 31st.

Distribution

Our revenue model is based on selling our current products, creating additional products and customer development. We produce our micro-brew and kombucha products and sell them to consumers through third party distributors. We also sell our products directly to consumers in our brewery tasting room. We generate revenue through the sale of our products to consumers at our onsite tasting room as well as through our distributors. We plan on expanding our product line to additional long term beer products that we will create consistently, as well as beer products that we will make on a seasonal basis.

We are currently focusing our attention on the distribution of our beer products in Washington State with limited sales in Japan. We have engaged a national sales vice president with the intent of growing our package placements and beginning our expansion into the surrounding states in an orderly fashion. With respect to our bùcha™ Live Kombucha, our distributors currently distribute the product into roughly 1800 stores consisting of health food stores and grocery chains including Whole Foods, Kroger, Safeway, PCC, Vons and Ralphs. We have recently expanded our brokerage coverage to include all major US markets and expect to begin to see the impacts by the end of the year.

Results of Operations

The following discussion represents a comparison of our results of operations for the three and six months ended June 30, 2015 and 2014. For periods after the acquisition of the búcha™ Live Kombucha brand (since April 1, 2015), the Company is referred to as the "Successor" and our results of operations combines the brewery operations and the kombuch tea operations. For periods prior to the acquisition of the búcha™ Live Kombucha brand, the Company is referred to as the "Predecessor" and our results of operations includes only the búcha™ Live Kombucha operations.

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To provide a meaningful presentation and comparison of our results of operations, our discussion combines the three months ended June 30, 2015 (Successor) with the three months ended March 31, 2015 (Predecessor). In the accompanying unaudited interim consolidated financial statements, a black line separates the Predecessor and Successor financial statements to highlight the lack of comparability between these two periods. In the discussion below, the tables incorporate the same presentation.

The results of operations for the interim periods shown in the accompanying unaudited interim consolidated financial statements, including the periods shown as Predecessor and Successor, are not necessarily indicative of operating results for the entire period. In the opinion of management, the accompanying unaudited interim consolidated financial statements recognize all adjustments of a normal recurring nature considered necessary to fairly state our consolidated financial position, results of operations and cash flows for the periods presented.

Three months ended June 30, 2015 (Successor) compared to the three months ended June 30, 2014 (Predecessor)

Revenue and Cost of Goods Sold

	Three Months Ended
	Restated
	June 30, 2015				June 30, 2014
	Successor				Predecessor

Net revenue		$	940,007			$	808,726
Cost of goods sold			697,284				495,858
Gross profit			242,723				312,868
Operating expenses			244,188				438,732
Other expenses			73,193				404
Net income (loss)		$	(74,658	)		$	(126,268	)

Revenue from sales of our product for the three months ended June 30, 2015 was $940,007, as compared to $808,726 for the comparable period in 2014, an increase of $131,281, or 16.2%. The increase in sales is due to the expanded distribution of our products to additional retailers throughout the country including certain mass market retailers and additional health foods stores.

Cost of goods sold is comprised of production costs, shipping and handling costs. For three months ended June 30, 2015, cost of goods sold increased by $201,426, or 40.6%, compared to the same period last year. As a percentage of sales, cost of goods sold increased by 12.9% for three months ended June 30, 2015. The increase is due to the combined mix of sales on the beer which typically carries lower margin compared to sales of kombucha.

Expenses

	Three Months Ended
	Restated
	June 30, 2015				June 30, 2014
	Successor				Predecessor

Advertising, promotion and selling		$	88,281			$	145,909
General and administrative			547,933				151,490
Gain on forgiveness of accrued payroll			(500,000	)			-
Legal and professional			107,974				141,333
Total operating expenses		$	244,188			$	438,732

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During the three months ended June 30, 2015, our total operating expenses were $244,188, as compared to $438,732 for the respective period in 2014, a decrease of $194,544. The main reason for the decrease was due to a gain on the forgiveness of accrued payroll during the three months ended June 30, 2015. In April 2015, the Company and two officers agreed to forgive $500,000 of the $600,000 in accrued officer compensation. This resulted in the Company recognizing a gain of $500,000 on forgiveness of accrued payroll during the three months ended June 30, 2015. In addition, there was a decrease in advertising, promotion and selling costs of $57,628 and a decrease in legal and professional costs of $33,359, which was offset by an increase in general and administrative costs of $396,443, as compared to the same period last year. The main reason for the increase in general and administrative expenses in the three months ending June 30, 2015 was due to stock compensation expense of $298,080 which was incurred as a part of the issuance of certain stock grants to employees and key consultants to develop our business. Although a non-cash expense, the value of such issuances had a material impact on our general and administrative expenses for the period.

Six months ended June 30, 2015 (Successor) compared to the six months ended June 30, 2014 (Predecessor)

Revenue and Cost of Goods Sold


	Three Months Ended								Six Months
	Restated								Ended
	Jun 30, 2015				Mar 31, 2015				June 30, 2014
	Successor				Predecessor				Predecessor

Net Revenue		$	940,007			$	576,863			$	1,347,493
Cost of goods sold			697,284				413,582				895,287
Gross profit			242,723				163,281				452,206
Operating expenses			244,188				233,009				1,011,191
Other expenses			73,193				2,294				796
Net income (loss)		$	(74,658	)		$	(72,022	)		$	(559,781	)

Revenue from sales of our product for the six months ended June 30, 2015 was $1,516,870, as compared to $1,347,493 for the comparable period in 2014, an increase of $169,377, or 12.6%. The increase in sales is due to the expanded distribution of our products to additional retailers throughout the country including certain mass market retailers and additional health foods stores.

Cost of goods sold is comprised of production costs, shipping and handling costs. For six months ended June 30, 2015, cost of goods sold increased by $215,579, or 24.1%, compared to the same period last year. As a percentage of sales, cost of goods sold increased by 6.8% for six months ended June 30, 2015. The increase is due to the combined mix of sales on the beer which typically carries lower margin compared to sales of kombucha.

Expenses


	Three Months Ended							Six Months
	Restated							Ended
	Jun 30, 2015				Mar 31, 2015			Jun 30, 2014
	Successor				Predecessor			Predecessor

Advertising, promotion and selling		$	88,281			$	51,516		$	275,274
General and administrative			547,933				134,124			303,047
Gain on forgiveness of accrued payroll			(500,000	)			-			-
Legal and professional			107,974				47,369			432,870
Total operating expenses		$	244,188			$	233,009		$	1,011,191

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During the six months ended June 30, 2015, our total operating expenses were $477,197, as compared to $1,011,191 for the respective period in 2014, a decrease of $533,994. The main reason for the decrease was due to a gain on the forgiveness of accrued payroll during the three months ended June 30, 2015. In April 2015, the Company and two officers agreed to forgive $500,000 of the $600,000 in accrued officer compensation. This resulted in the Company recognizing a gain of $500,000 on forgiveness of accrued payroll during the three months ended June 30, 2015. In addition, there was a decrease in advertising, promotion and selling costs of $135,477 and a decrease in legal and professional costs of $277,527, which was offset by an increase in general and administrative costs of $379,010, as compared to the same period last year. The main reason for the increase in general and administrative expenses in the six months ending June 30, 2015 was due to stock compensation expense of $298,080 which was incurred as a part of our issuance of certain stock grants to employees and key consultants to develop our business. Although a non-cash expense, the value of such issuances had a material impact on our general and administrative expenses for the period.

Liquidity and Capital Resources

Working Capital

	Restated
	June 30, 2015			Dec. 31, 2014
	Successor			Predecessor

Current assets		$	885,336		$	679,952
Current liabilities			843,747			1,190,231
Working capital (deficiency)		$	41,589		$	(510,279	)

Current Assets

Current assets as of June 30, 2015 (Successor) and December 31, 2014 (Predecessor) primarily relate to $66,453 and $125,312 in cash, $330,151 and $254,705 in accounts receivable and $443,592 and $286,070 in inventory, respectively.

Current Liabilities

Current liabilities as of June 30, 2015 (Successor) and as of December 31, 2014 (Predecessor) primarily relate to $372,369 and $616,719 in accounts payable, $146,157 and $123,689 in current portion of notes payable and capital leases, $209,801 and $106,899 for accrued expenses and $115,420 and $-0- for factoring payable, respectively. In addition, as of December 31 2014 (Predecessor), there were $342,924 in reserves for legal settlements compared to $-0- as of June 30, 2015 (Successor).

Accounts Receivable Factoring Arrangement with Recourse

Current liabilities as of June 30, 2015 (Successor) includes a factoring payable of $115,420. On April 2, 2015, we entered into a factoring agreement to sell, with recourse, certain receivables to an unrelated third-party financial institution. Under the terms of the factoring agreement, we receive an advance of 80% of qualified receivables and maximum amount of outstanding advances at any one time will not exceed $500,000. During the three months ended June 30, 2015, we received net advances from the factoring of accounts receivable of $115,420 and recognized a loss on factoring of $5,647. We pay factoring fees associated with the sale of our receivables at the rate of 0.67% of the gross face value of the receivable for every ten-day period or fraction thereof from the date of the advance until the receivable is paid in full.

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Cash Flow


	Three months ended								Six Months
	Restated								Ended
	June 30, 2015				March 31, 2015				June 30, 2014
	Successor				Predecessor				Predecessor

Net cash (used in) provided by operating activities		$	(304,840	)		$	24,330			$	(224,303	)
Net cash used in investing activities			(415,320	)			(11,688	)			(4,929	)
Net cash provided by (used in) financing activities			328,478				(70,874	)			(3,748	)
Net decrease in cash		$	(391,682	)		$	(58,232	)		$	(232,980	)

Operating Activities

Net cash used in operating activities was $280,510 for the six months ended June 30, 2015, as compared to $224,303 used in operating activities for the same period in 2014. The increase in net cash used in operating activities was primarily due to development of markets, and investment in accounts receivable and inventory.

Investing Activities

Net cash used in investing activities was $427,008 for the six months ended June 30, 2015, as compared to $4,929 used in investing activities for the same period in 2014. The increase in net cash used by investing activities was primarily from our acquisition of the búcha™ Live Kombucha brand on April 1, 2015) requiring the cash outlay of $400,000 during the three months ended June 30, 2015.

Financing Activities

Net cash provided by financing activities was $257,604 for the six months ended June 30, 2015, as compared to net cash used of $3,748 for the same period in 2014. The increase of net cash provided by financing activities was mainly attributable to proceeds from factoring of accounts receivable, increases in notes payable and sales of our common stock and preferred stock for cash.

Cash Requirements

We believe that cash flow from operations will not meet our present and near-term cash needs and thus we will require additional cash resources, including the sale of equity or debt securities, to meet our planned capital expenditures and working capital requirements for the next 12 months. We estimate that our capital needs over the next twelve month period to be $450,000 to $550,000. We will require additional cash resources to continue expanding the distribution of our brands and to fund our operations. If our own financial resources and future current cash-flows from operations are insufficient to satisfy our capital requirements, we may seek to sell additional equity or debt securities or obtain additional credit facilities. The sale of additional equity securities will result in dilution to our stockholders. The incurrence of indebtedness will result in increased debt service obligations and could require us to agree to operating and financial covenants that could restrict our operations or modify our plans to grow the business. Financing may not be available in amounts or on terms acceptable to us, if at all. Any failure by us to raise additional funds on terms favorable to us, or at all, will limit our ability to expand our business operations and could harm our overall business prospects.

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Off-Balance Sheet Arrangements

Remaining 2015	$	51,900
2016		232,650
2017		231,950
2018		273,200
2019		38,200
2020		31,650
2021		30,950
	$	890,500

Accounts Receivable Factoring Arrangement with Recourse

On April 2, 2015, we entered into a factoring agreement to sell, with recourse, certain receivables to an unrelated third-party financial institution. Under the terms of the factoring agreement, we receive an advance of 80% of qualified receivables and maximum amount of outstanding advances at any one time will not exceed $500,000. During the three months ended June 30, 2015, we received net advances from the factoring of accounts receivable of $115,420 and recognized a loss on factoring of $5,647. We pay factoring fees associated with the sale of our receivables at the rate of 0.67% of the gross face value of the receivable for every ten-day period or fraction thereof from the date of the advance until the receivable is paid in full.

Going Concern

The accompanying unaudited interim consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates, among other things, the realization of assets and satisfaction of liabilities in the normal course of business. Since inception, the Company has financed its operations primarily through equity and debt financings. As of June 30, 2015, the Company had an accumulated deficit of $2,281,348 and used cash in operating activities of $28,510 during the six months ended June 30, 2015. These matters, among others, raise substantial doubt about the Company's ability to continue as a going concern.

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Effects of Inflation

We do not believe that inflation has had a material impact on our business, revenues or operating results during the periods presented.

Recent Accounting Pronouncements

We do not believe that any recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying unaudited interim consolidated financial statements.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

As a "smaller reporting company" as defined by Item 10 of Regulation S-K, the Company is not required to provide information required by this Item.

ITEM 4. CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

As required by Rule 13a-15(b) under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), our management carried out an evaluation, with the participation of our Chief Executive Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) of the Exchange Act), as of the period covered by this report. Disclosure controls and procedures are defined as controls and other procedures that are designed to ensure that information required to be disclosed by us in reports filed with the SEC under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms and (ii) accumulated and communicated to the Company's management, including its principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure. Based upon their evaluation, our management (including our Chief Executive Officer) concluded that our disclosure controls and procedures were not effective as of June 30, 2015, based on the material weaknesses defined below:

(i) inadequate segregation of duties consistent with control objectives; and

(ii) ineffective controls over period end financial disclosure and reporting processes.

Management's Remediation Plan

We plan to take steps to enhance and improve the design of our internal control over financial reporting. During the period covered by this quarterly report on Form 10-Q, we have not been able to remediate the material weaknesses identified above. To remediate such weaknesses, we plan to implement the following changes in the future:

(i)	appoint additional qualified personnel to address inadequate segregation of duties and ineffective risk management; and

(ii) adopt sufficient written policies and procedures for accounting and financial reporting.

The remediation efforts set out in (i) is largely dependent upon our company securing additional financing to cover the costs of implementing the changes required. If we are unsuccessful in securing such funds, remediation efforts may be adversely affected in a material manner. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues, if any, within our company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or mistake.

Management believes that despite our material weaknesses set forth above, our unaudited interim consolidated financial statements for the three months ended June 30, 2015 are fairly stated, in all material respects, in accordance with US GAAP.

Changes in Internal Control Over Financial Reporting

During the six months ended June 30, 2015, we hired additional accounting consultants to assist with our internal controls and financial reporting. However, due to our limited staff and small size, we expect that our internal controls will be limited for the foreseeable future.

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PART II. OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

The Company is not currently subject to any legal proceedings. From time to time, the Company may become subject to litigation or proceedings in connection with its business, as either a plaintiff or defendant. There are no such pending legal proceedings to which the Company is a party that, in the opinion of management, is likely to have a material adverse effect on the Company's business, financial condition or results of operations.

ITEM 1A. RISK FACTORS

As a smaller reporting company (as defined in Rule 12b-2 of the Exchange Act), we are not required to provide the information called for by this Item 1A.

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

The Company is authorized to issue 50,000,000 shares of common stock, $0.001 par value. The Company is authorized to issue 1,000,000 shares of preferred stock, each having a par value of $0.001, with voting, distribution, dividend and redemption rights, and liquidation preferences and conversions as designated by the board of directors. The board of directors has designated 250,000 shares as Series A Preferred stock, par value $.001 per share ("Series A Preferred"). The board of directors has designated 300,000 shares as Series B Preferred stock, par value $.001 per share ("Series B Preferred").

During the three months ended June 30, 2015, no new shares of Series A Preferred were issued and as of June 30, 2015, 250,000 shares of Series A Preferred are issued and outstanding.

During the three months ended June 30, 2015, the Company sold 25,000 shares of Series B Preferred for $25,000 cash and as of June 30, 2015, 254,807 shares of Series B Preferred are issued and outstanding. The Series B Preferred ranks even to the Company's common stock and below Series A Preferred, are not eligible for dividends, have equal liquidation preference with our common stock and have no voting rights. The Series B Preferred are convertible into eight shares of common stock for each share of Series B Preferred held, with the limitation that no shares of Series B Preferred may be converted in an amount that would result in the beneficial ownership of greater than 9.99% of the outstanding common stock of the Company.

New issuances of common stock during the three months ended June 30, 2015 were as follows:

1,479,290 shares of common stock were issued pursuant to the acquisition of the búcha™ Live Kombucha brand. The Company estimated the fair market value to be $0.338 per share at the time of issuance. These shares were issued with "Price Protection" for a period of 18 months. If the market value of the common stock issued pursuant to the Acquisition is less than $500,000, the Company shall issue additional shares so the aggregate amount of shares issued in the Acquisition is equal to a market value of $500,000 based on the average closing bid price of the common stock for the five days prior thereto.

204,000 shares of common stock were sold to three investors for cash proceeds of $61,200, or $.30 per share, under a private placement offering. Such offering provided for the issuance warrants to purchase 50% of the number of shares subscribed for, at a price of $.50 per share, expiring one year from the investment. A total of 102,000 warrants were issued and expire between April 13 and June 10, 2016.

- 29 -

32,701 shares of common stock were issued to employee pursuant to an employment contract whereby the employee would be granted shares of common stock equal to $6,500 at the end of each quarter effective with the three months ending March 31, 2015. The Company estimated the fair market value to be $0.35 per share as of March 31, 2015 and $0.46 per share as of June 30, 2015. Accordingly, the employee received 18,571 and 14,130 shares of common stock, respectively, and the Company and recorded an expense of $13,000 during the three months ended June 30, 2015.

As of June 30, 2015, 15,403,925 shares of common stock are issued and outstanding.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

None.

- 30 -

ITEM 6. EXHIBITS

EXHIBITS. The following exhibits required by Item 601 to be filed herewith are incorporated by reference to previously filed documents:

Exhibit Number		Description

31.1		Certification of Chief Executive Officer pursuant to Section 302

31.2		Certification of Chief Financial Officer pursuant to Section 302

32.1		Certification of Chief Executive Officer pursuant to Section 906

32.2		Certification of Chief Financial Officer pursuant to Section 906

101.INS**		XBRL Instance Document

101.SCH**		XBRL Taxonomy Schema

101.CAL**		XBRL Taxonomy Calculation Linkbase

101.DEF**		XBRL Taxonomy Definition Linkbase

101.LAB**		XBRL Taxonomy Label Linkbase

101.PRE**		XBRL Taxonomy Presentation Linkbase

Furnished herewith. XBRL (eXtensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

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SIGNATURES

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

	AMERICAN BREWING COMPANY, INC.

Date: November 17, 2015	By: /s/ Neil Fallon
	Neil Fallon
	Chief Executive Officer, Chief Financial Officer and Director
	(Principal Executive Officer)



Date: November 17, 2015	By: /s/ Julie Anderson
	Julie Anderson
	Vice-President and Director
	(Principal Financial Officer and Principal Accounting Officer)

- 32 -

EX-31.1 2 ex311.htm ex311.htm

Exhibit 31.1

CERTIFICATION PURSUANT TO SECTION 302

OF THE SARBANES-OXLEY ACT OF 2002

I, Neil Fallon, certify that:

1) I have reviewed this quarterly report of American Brewing Company, Inc. on Form 10-Q;

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) I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have;

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure the 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.

(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) 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 controls over financial reporting.


Date: November 17, 2015		/s/ Neil Fallon
		Neil Fallon
		Chief Executive Officer

EX-31.2 3 ex312.htm ex312.htm

Exhibit 31.2

CERTIFICATION PURSUANT TO SECTION 302

OF THE SARBANES-OXLEY ACT OF 2002

I, Neil Fallon, certify that:

1) I have reviewed this quarterly report of American Brewing Company, Inc. on Form 10-Q;

(a)

(b)

(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.

(d)

(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 controls over financial reporting.


Date: November 17, 2015		/s/ Neil Fallon
		Neil Fallon
		Chief Financial Officer

EX-32.1 4 ex321.htm ex321.htm

Exhibit 32.1

CERTIFICATION PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT 0F 2002

In connection with the Quarterly Report of American Brewing Company, Inc. (the Company") on Form 10-Q for the period ended herein as filed with the Securities and Exchange Commission (the "Report"), I. Neil Fallon, President of the Company, certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to ss.906 of the Sarbanes-Oxley Act of 2002, that:

(1)

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

(2)

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

		American Brewing Company, Inc.
Date: November 17, 2015	By:	/s/ Neil Fallon
		Neil Fallon
		Chief Executive Officer

EX-32.2 5 ex322.htm ex322.htm

Exhibit 32.2

CERTIFICATION PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT 0F 2002

In connection with the Quarterly Report of American Brewing Company, Inc. (the Company") on Form 10-Q for the period ended herein as filed with the Securities and Exchange Commission (the "Report"), I. Neil Fallon, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to ss.906 of the Sarbanes-Oxley Act of 2002, that:

(1)

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

(2)

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

		American Brewing Company, Inc.
Date: November 17, 2015	By:	/s/ Neil Fallon
		Neil Fallon
		Chief Financial Officer

EX-101.INS 6 abci-20150630.xml XBRL INSTANCE DOCUMENT 0001579823 2015-01-01 2015-06-30 0001579823 2015-08-19 0001579823 2015-06-30 0001579823 2014-12-31 0001579823 2014-01-01 2014-06-30 0001579823 ABCI:RetailSaleMember 2015-04-01 2015-06-30 0001579823 ABCI:RetailSaleMember 2015-06-30 0001579823 ABCI:WholeSaleMember 2015-04-01 2015-06-30 0001579823 ABCI:WholeSaleMember 2015-06-30 0001579823 2015-04-01 2015-06-30 0001579823 us-gaap:PredecessorMember 2015-12-31 0001579823 us-gaap:PredecessorMember 2014-04-01 2014-06-30 0001579823 us-gaap:PredecessorMember 2014-01-01 2014-06-30 0001579823 us-gaap:PredecessorMember 2015-01-01 2015-03-31 0001579823 us-gaap:SuccessorMember 2015-04-01 2015-06-30 0001579823 us-gaap:SuccessorMember 2015-06-30 0001579823 us-gaap:CommonClassAMember 2015-06-30 0001579823 us-gaap:CommonClassBMember 2014-12-31 0001579823 us-gaap:SeriesAPreferredStockMember 2015-06-30 0001579823 us-gaap:SeriesBPreferredStockMember 2015-06-30 0001579823 us-gaap:SeriesCPreferredStockMember 2014-12-31 0001579823 2015-03-31 0001579823 us-gaap:SuccessorMember 2015-03-31 0001579823 us-gaap:PredecessorMember 2014-12-31 0001579823 us-gaap:PredecessorMember 2015-03-31 0001579823 us-gaap:PredecessorMember 2014-06-30 0001579823 us-gaap:PredecessorMember 2013-12-31 0001579823 ABCI:BuchaTeaWholesaleMember 2015-04-01 2015-06-30 0001579823 ABCI:PredecessorWholesaleMember 2015-01-01 2015-03-31 0001579823 ABCI:PredecessorWholesaleMember 2015-01-01 2015-06-30 0001579823 ABCI:PredecessorWholesaleMember 2014-04-01 2014-06-30 0001579823 ABCI:BuchaTeaWholesaleMember 2015-06-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares utr:M xbrli:pure American Brewing Company, Inc. 0001579823 10-Q 2015-06-30 true --12-31 No No Yes Smaller Reporting Company Q2 2015 12280454

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NOTE 4 INVENTORIES   Inventories consist of hops, sugar, brewing materials, tea ingredients, bulk packaging and finished goods.  The cost elements of work in process and finished goods inventory consist of raw materials and direct labor.  Provisions for excess inventory are included in cost of goods sold and have historically been immaterial but adequate to provide for losses on its raw materials.  The Company has yearly contracts with vendors to supply essential hop varieties on-hand in order to limit the risk of an unexpected reduction in supply or price fluctuations.  Inventories are stated at the lower of cost, determined on the first-in, first-out basis, or market.   Inventories consisted of the following as of:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td> </td> <td style="vertical-align: bottom"> </td> <td colspan="2"> June 30, 2015</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid"> </td> <td colspan="2"> December 31, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Successor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Predecessor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr> <td style="width: 78%">Raw materials</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">58,585</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; border-left: black 1.5pt solid"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">83,892</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: #CCEEFF"> <td>Work-in-process</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">25,168</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Finished goods</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">408,443</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">202,178</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">492,196</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">286,070</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td> </td> <td style="vertical-align: bottom"> </td> <td colspan="2"> June 30, 2015</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid"> </td> <td colspan="2"> December 31, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Successor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Predecessor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr> <td style="width: 78%">Raw materials</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">58,585</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; border-left: black 1.5pt solid"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">83,892</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: #CCEEFF"> <td>Work-in-process</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">25,168</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Finished goods</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">408,443</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">202,178</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">492,196</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">286,070</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>

NOTE 6 NOTES PAYABLE AND CAPITAL LEASES   Notes payable and capital leases consisted of the following as of:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td> </td> <td style="vertical-align: bottom"> </td> <td colspan="2"> June 30, 2015</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid"> </td> <td colspan="2"> December 31, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Successor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Predecessor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="width: 78%">Notes payable, net of unamortized discounts of $135,312</td> <td style="vertical-align: bottom; width: 1%; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">454,992</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; border-left: black 1.5pt solid; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Capital lease obligations</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">6,508</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">3,689</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">461,500</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">3,689</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Less:  current portion</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(146,157</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(3,689</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt">Long-term portion, net of unamortized discounts of $135,312</td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">315,343</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>   Notes Payable   In January 2015, the Company entered into an Equipment Financing Agreement with Pinnacle Capital Partners for $124,322.  The note requires 48 monthly payments of $3,218 each of which include $628 in interest.  The note cannot be prepaid.  As of June 30, 2015, the remaining balance of this note is $108,154.  The note is secured by the underlying assets.   In March 2015, the Company entered into two 60-day promissory notes for cash proceeds of $50,000 each.  Each note has a 1.5% loan fee and bears an interest rate of 8% per annum.  The loan fees resulted in aggregate discounts to the notes of $2,250.  The notes also included an equity payment totaling 230,000 shares of common stock that were issued with the debt.  The Company has allocated the loan proceeds among the debt and the stock based upon relative fair value.  The relative fair value of the stock was determined to be $9,020 and it was recorded as a debt discount.  The two notes were fully paid off during the three months ended June 30, 2015.   In March 2015, the Company borrowed $200,000 used for the Acquisition (see Note 3).  The note bears interest at 10% per annum and is due and payable beginning June 30, 2015 maturing on March 31, 2020.  Payments of interest are required quarterly.  Should the Company be successful in raising $2,000,000 or more in funding the entire balance of the note will be due immediately.  The note was issued in conjunction with an equity payment totaling 176,734 shares of Series B preferred stock that was issued with the debt.  The Company has allocated the loan proceeds among the debt and the stock based upon relative fair value.  The relative fair value of the stock was determined to be $142,434 and was recorded as a debt discount.  As of June 30, 2015, no payment has been made on this note and the remaining balance of this note is $64,688, net of the unamortized discount.  The discount will be amortized over the life of the loans to interest expense and $7,122 was amortized during the three months ended June 30, 2015.   On April 1, 2015, a promissory note in an amount of $140,000 was issued pursuant to the Acquisition (see Note 3). The note bears interest at 10% per annum and it due on June 30, 2015. The note was fully paid off, and the balance as of June 30, 2015 is zero.   In April 2015, the Company borrowed $50,000 under a 90-day promissory note.  The note bears interest at 3% per month and is due on July 21, 2015.  As of June 30, 2015, the remaining balance of this note is $50,000.   In June 2015, the Company entered into an Equipment Financing Agreement with Pinnacle Capital Partners for $125,000.  The note requires 48 monthly payments of $3,236 each of which include $632 in interest.  The note cannot be prepaid.  As of June 30, 2015, the remaining balance of this note is $121,764.  The note is secured by the underlying assets.   In June 2015, the Company entered into an Equipment Financing Agreement with Pinnacle Capital Partners for $113,320.  The note requires 48 monthly payments of $2,934 each of which include $573 in interest.  The note cannot be prepaid.  As of June 30, 2015, the remaining balance of this note is $110,386.  The note is secured by the underlying assets.   Capital Leases   The Company has entered into various capital lease agreements to obtain property and equipment for operations. These agreements range from two to three years with interest rates ranging from 5% to 6%.  These leases are secured by the underlying leased property and equipment.   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">March 31, 2015</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2014</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%">Notes payable, net of unamortized discounts of $152,954 and $0, respectively</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">261,251</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Related party debt, net of unamortized discounts of $72,912 and $0, respectively</td> <td> </td> <td> </td> <td style="text-align: right">37,838</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Capital leases</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">7,253</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">12,923</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right">306,342</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">12,923</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Less current portion, net of unamortized discounts of $40,690 and $0, respectively</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(145,646</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(7,910</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt">Long-term portion, net of unamortized discounts of $185,176 and $0, respectively</td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">160,696</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">5,013</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>

NOTE 8 COMMITMENTS AND CONTINGENCIES   Hops Purchase Commitments   The Company entered into contracts for the supply of a portion of its hops requirements.  These purchase contracts extend through crop year 2021 and specify both the quantities and prices to which the Company is committed.  As of June 30, 2015, hops purchase commitments outstanding was approximately $890,500.  As of June 30, 2015, projected cash outflows under hops purchase commitments for each of the remaining years under the contracts are as follows:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 77%">Remaining 2015</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 20%; text-align: right">51,900</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2016</td> <td> </td> <td> </td> <td style="text-align: right">232,650</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2017</td> <td> </td> <td> </td> <td style="text-align: right">231,950</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2018</td> <td> </td> <td> </td> <td style="text-align: right">273,200</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2019</td> <td> </td> <td> </td> <td style="text-align: right">38,200</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2020</td> <td> </td> <td> </td> <td style="text-align: right">31,650</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">2021</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">30,950</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">890,500</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>   These commitments are not accrued in the accompanying unaudited interim consolidated balance sheet as of June 30, 2015.  In addition, the Company has elected not to recognize the purchase contracts as cash flow hedges in accordance with ASC Topic 815, Derivatives and Hedges.   Operating Lease Commitments   In December 2013, the Company entered into a 25-month facilities lease with a third party for its brewery operations.  The monthly base rent of $4,709 increases annually based on the Consumer Price Index All Urban Consumers U.S. City Average.  Monthly rent payments include common area maintenance charges, taxes, and other charges.  In December 2014, the Company amended this lease to add an additional 2,016 square feet of warehouse space.  As of June 30, 2015, the minimum monthly lease payment was $5,510.   Effective April 1, 2015, the Company assumed a facilities lease with a third party for the manufacture of its búcha Live Kombucha tea.  This lease was executed in August 31, 2013 with a lease term of 31 months, expiring February 29, 2016.  The monthly base rent is $2,673 for first 12 months, $2,748 for next 12 months, and $2,836 for the balance of the term.  Monthly rent payments also include common area maintenance charges, taxes, and other charges.   Future minimum lease payments under operating leases are approximately as follows:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 77%">Remaining 2015</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 20%; text-align: right">50,076</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"> 2016</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">5,672</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">55,748</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>   Rent expense for both facilities was approximately $24,500 for the three months ended June 30, 2015.   Consulting Agreement   During the year ended December 31, 2014, the Company issued 1,302,500 shares of common stock under various consulting agreements for services to be provided over terms from three to twelve months.  The Company estimated the fair market value to be $0.56 per share at the time of issuance and recorded $726,800 as a prepaid expense to be amortized to general and administrative expense over the term of the agreements.  A total of $57,138 was amortized during the six months ended June 30, 2015 with the remaining balance of $14,962 as a prepaid expense on the accompanying unaudited interim consolidated balance sheet as of June 30, 2015.   On October 26, 2014, the Company entered into a consulting agreement in exchange for 25,000 warrants to purchase 25,000 shares of common stock.  The Company valued the warrant at $0.06 per share (based on the Black-Scholes option pricing model on the date of grant) and recorded a prepaid expense to be amortized to general and administrative expense over the term of the agreement.  A total of $2,594 was amortized during the three months ended June 30, 2015, with the remaining balance of $1,295 as a prepaid expense asset on the accompanying unaudited interim consolidated balance sheet as of June 30, 2015.   Legal   In the normal course of business, the Company may be involved in legal proceedings, claims and assessments arising in the ordinary course of business.  Such matters are subject to many uncertainties, and outcomes are not predictable with assurance.  There are no such matters that are deemed material to the consolidated unaudited interim consolidated financial statements as of June 30, 2015.

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 77%">Remaining 2015</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 20%; text-align: right">51,900</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2016</td> <td> </td> <td> </td> <td style="text-align: right">232,650</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2017</td> <td> </td> <td> </td> <td style="text-align: right">231,950</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2018</td> <td> </td> <td> </td> <td style="text-align: right">273,200</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2019</td> <td> </td> <td> </td> <td style="text-align: right">38,200</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2020</td> <td> </td> <td> </td> <td style="text-align: right">31,650</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">2021</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">30,950</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">890,500</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 77%">Remaining 2015</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 20%; text-align: right">50,076</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"> 2016</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">5,672</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">55,748</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>

NOTE G Segment Information   The Company's operations are classified into the sale of alcohol to retail customers through the Company's tasting room, and wholesale sales to distributors. Our retail division is located in the greater Seattle, Washington area and serves walk-in customers seven days a week. Our wholesale division sells to distributors primarily in the greater Seattle, Washington area. Although both segments are involved in the sale and distribution of alcohol, they serve different customers and are managed separately, requiring specialized expertise. We determined our operating segments in accordance with FASB ASC Topic 280, Segment Reporting.   Results of the operating segments are as follows:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td colspan="11" style="border-bottom: black 1.5pt solid; text-align: center">Three Months Ended March 31, 2015</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td colspan="3" style="border-bottom: black 1.5pt solid; text-align: center">Retail</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Wholesale</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Total</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td colspan="3"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 67%">Sales</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">82,225</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">166,083</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">248,308</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Less excise taxes</td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,620</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">3,289</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">4,909</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Net revenue</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">80,605</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">162,794</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">243,399</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Cost of goods sold</td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">75,506</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">153,300</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">228,806</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt">Gross profit</td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">5,099</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">9,494</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">14,593</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"> </td> <td colspan="11" style="border-bottom: black 1.5pt solid; text-align: center">As of March 31, 2015</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt">Accounts receivable</td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">50,032</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">50,032</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Property and equipment,</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt">net of accumulated depreciation</td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">46,575</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">936,934</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">983,509</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: black 1.5pt solid; text-align: center">Three Months Ended March 31, 2014</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Retail</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Wholesale</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Total</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 67%">Sales</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">69,834</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">171,169</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">241,003</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Less excise taxes</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,343</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">3,293</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">4,636</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Net revenue</td> <td> </td> <td> </td> <td style="text-align: right">68,491</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">167,876</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">236,367</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Cost of goods sold</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">53,610</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">131,252</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">184,862</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt">Gross profit</td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">14,881</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">36,624</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">51,505</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">Three months ended June 30, 2015 (Successor)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">Brewery Retail</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">Brewery Wholesale</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">búcha tea Wholesale</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">Total</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="width: 52%">Sales</td> <td style="vertical-align: bottom; width: 1%; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">86,253</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">166,678</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">691,985</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">944,916</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Less excise taxes</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">1,674</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">3,235</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">4,909</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td>Net revenue</td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">84,579</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">163,443</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">691,985</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">940,007</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Cost of goods sold</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">66,713</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">128,918</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">417,748</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">613,379</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt">Gross profit</td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">17,866</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">34,525</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">274,237</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">326,628</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="padding-bottom: 1.5pt"> </td> <td colspan="15" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">Three months ended June 30, 2015 (Successor)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr> <td style="padding-bottom: 1.5pt"> </td> <td colspan="3" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">Brewery Retail</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="3" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">Brewery Wholesale</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="3" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">búcha tea Wholesale</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="3" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">Total</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr> <td style="width: 52%; padding-bottom: 3pt">Accounts receivable</td> <td style="vertical-align: bottom; width: 1%; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; width: 1%; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 2.25pt double; text-align: right">31,818</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; width: 1%; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 2.25pt double; text-align: right">298,333</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; width: 1%; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 2.25pt double; text-align: right">330,151</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 3pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt">Property and equipment, net</td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">46,575</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">880,287</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">64,936</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">991,798</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>

479164

36541

1674

3235

4909

330151

31818

298333

NOTE 2 GOING CONCERN AND MANAGEMENT'S LIQUIDITY PLANS   The accompanying unaudited interim consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates, among other things, the realization of assets and satisfaction of liabilities in the normal course of business.  Since inception, the Company has financed its operations primarily through equity and debt financings.  As of June 30, 2015, the Company had an accumulated deficit of $2,281,348 and used cash in operating activities of $189,420.  These matters, among others, raise substantial doubt about the Company's ability to continue as a going concern.   The Company recognizes it will need to raise additional capital in order to fund operations and execute its business plan.  There is no assurance that additional financing will be available when needed or that management will be able to obtain financing on terms acceptable to the Company and whether the Company will become profitable and generate positive operating cash flow.  While the Company believes in the viability of its strategy to generate additional revenues and in its ability to raise additional funds, there can be no assurances to that effect.  If the Company is unable to raise sufficient additional funds on favorable terms, it will have to develop and implement a plan to raise capital through the issuance of debt or equity on less favorable terms until sufficient additional capital is raised to support further operations.  There can be no assurance that such a plan will be successful.  If the Company is unable to obtain financing on a timely basis, the Company could be forced scale back its business and/or pursue other strategic avenues to develop its business.   These unaudited interim consolidated financial statements do not include any adjustments relating to the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern.

890500

24500

9500

50076

55748

$2,300,000 $2,125,000

7253

12923

37838

261251

160696 5013

-145646

-7910

306342 12923

124322

3218

628

112705 150000 1.5 .8 230000 2250 38440 111560 260000 .1

2020-03-31

229807 185176 185176 48

NOTE 9 STOCKHOLDERS' EQUITY   Preferred Stock   The Company is authorized to issue 1,000,000 shares of preferred stock, each having a par value of $0.001, with voting, distribution, dividend and redemption rights, and liquidation preferences and conversions as designated by the board of directors.   The board of directors has designated 250,000 shares as Series A Preferred stock, par value $.001 per share ("Series A Preferred").  Each share of Series A Preferred shall have 500 votes for any election or other vote placed before the shareholders of the Company.  During the six months ended June 30, 2015, no new shares were issued and as of June 30, 2015, 250,000 shares of Series A Preferred are issued and outstanding.   The board of directors has designated 300,000 shares as Series B Preferred stock, par value $.001 per shares ("Series B Preferred").  The Series B Preferred is non-voting, not eligible for dividends and ranks equal to common stock and below Series A preferred stock.  Each share of Series B Preferred has a conversion rate into eight shares of common stock.  During the six months ended June 30, 2015, the Company issued 229,807 shares of Series B Preferred in conjunction with two promissory notes (see Notes 6 and 7).  In June 2015, the Company sold 25,000 shares of Series B Preferred for $25,000 cash. As of June 30, 2015, 254,807 shares of Series B Preferred are issued and outstanding.   Common Stock   The Company is authorized to issue 50,000,000 shares of common stock, $0.001 par value.  New issuances of common stock during the three months ended June 30, 2015 were as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">1,479,290 shares of common stock were issued pursuant to the Acquisition (see Note 3).  The Company estimated the fair market value to be $0.338 per share at the time of issuance.  These shares were issued with "Price Protection" for a period of 18 months.  If the market value of the common stock issued pursuant to the Acquisition is less than $500,000, the Company shall issue additional shares so the aggregate amount of shares issued in the Acquisition is equal to a market value of $500,000 based on the average closing bid price of the common stock for the five days prior thereto.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">204,000 shares of common stock were sold to three investors for cash proceeds of $61,200, or $.30 per share, under a private placement offering (the "Offering").  The Offering provided for the issuance warrants to purchase 50% of the number of shares subscribed for, at a price of $.50 per share, expiring one year from the investment.  A total of 102,000 warrants were issued and expire between April 13 and June 10, 2016 (see Note 9).</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">52,000 shares of common stock were issued to employees for services rendered.  The Company estimated the fair market value to be $0.44 per share at the time of issuance and recorded an expense of $22,880 during the three months ended June 30, 2015.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">85,714 shares of common stock were issued to employee pursuant to an employment contract whereby the employee would be granted shares of common stock valued at $30,000.  The Company estimated the fair market value to be $0.35 per share at the time of issuance and recorded a corresponding expense during the three months ended June 30, 2015.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">32,701 shares of common stock were issued to employee pursuant to an employment contract whereby the employee would be granted shares of common stock equal to $6,500 at the end of each quarter effective with the three months ending March 31, 2015.  The Company estimated the fair market value to be $0.35 per share as of March 31, 2015 and $0.46 per share as of June 30, 2015.  Accordingly, the employee received 18,571 and 14,130 shares of common stock, respectively, and the Company recorded an expense of $13,000 during the three months ended June 30, 2015.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">5,000 shares of common stock were issued to Stonefield Fund for services rendered.  The Company estimated the fair market value to be $0.44 per share at the time of issuance and recorded an expense of $2,200 during the three months ended June 30, 2015.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">500,000 shares of common stock were issued to LP Funding, LLC for services rendered.  The Company estimated the fair market value to be $0.46 per share at the time of issuance and recorded an expense of $230,000 during the three months ended June 30, 2015.</td></tr> </table>   As of June 30, 2015,15,403,925 shares of common stock are issued and outstanding.

51900

232650

231950

273200

2000 5500 74824

125312

66453

458135

125312

67080

53278

286258

286070

443592

286070

991798

46575

880287

65453

991798

65453

64936

-35000 -35000

250

255 255 4327628 4327628 0 0

0.001

0.001 0.001 0 0

50000000

40000000

40000000 40000000

250000

300000

300000 300000 8000000 8000000

15403925

1366042

15403925

1366042

1366042 0 1366042 0

250000

0 254807 0 254807 6205558 0 6205558 0

NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES   American Brewing Company, Inc. (the "Company") was formed under the laws of the State of Washington on April 26, 2010.  The Company is a micro-brewing company based out of Edmonds, Washington.  The Company also manufactures and sells búcha Live Kombucha, a gluten free, organic certified, sparkling kombucha tea.  The Company acquired the búcha Live Kombucha brand and the assets related to the production and sale of it pursuant to an Asset Purchase Agreement dated April 1, 2015 (see Note 3).  The búcha Live Kombucha brand is distributed in major health and grocery chains throughout North America.   Basis of Presentation   The accompanying unaudited interim consolidated financial statements as of June 30, 2015 of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") 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 Form 10-K filed with the SEC on April 15, 2015.  In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein.  The results of operations for interim periods are not necessarily indicative of the results to be expected for future quarters or for the full year.  Notes to the financial statements which substantially duplicate the disclosure contained in the audited financial statements for fiscal 2014 as reported in the Form 10-K have been omitted.   The accompanying unaudited interim consolidated financial statements have been presented on a comparative basis.  For periods after the acquisition of the búcha Live Kombucha brand (see Note 3), the Company is referred to as the Successor and its results of operations combines the brewery operations and the kombuch tea operations.  For periods prior to the acquisition of the búcha Live Kombucha brand, the Company is referred to as the Predecessor and its results of operations includes only the búcha Live Kombucha operations.  A black line separates the Predecessor and Successor financial statements to highlight the lack of comparability between these two periods.   Concentrations   Receivables arising from sales of the Company's products are not collateralized.  As of June 30, 2015, four customers represented approximately 80.2% (36.2%, 18.3%, 14.1% and 11.6%) of accounts receivable and as of December 31, 2014, four customers represented approximately 75.1% (25.4%, 24.1%, 13.5% and 12.1%) of accounts receivable.  For the three months ended June 30, 2015 (Successor), three customers represented approximately 59.5% (24.4%, 22.4% and 12.7%) of revenue.  For the three months ended March 31, 2015 (Predecessor), three customers represented approximately 85.6% (30.2%, 29.4% and 26.0%) of revenue.  For the six months ended June 30, 2014 (Predecessor), four customers represented approximately 87.0% (30.3%, 22.7%, 17.5% and 16.5%) of revenue.  For the three months ended June 30, 2014 (Predecessor), four customers represented approximately 85.8% (34.6%, 18.8%, 16.5% and 15.9%) of revenue.   Accounts Receivable Factoring Arrangement with Recourse   On April 2, 2015, the Company entered into a factoring agreement to sell, with recourse, certain receivables to an unrelated third-party financial institution.  Under the terms of the factoring agreement, the Company receives an advance of 80% of qualified receivables and maximum amount of outstanding advances at any one time will not exceed $500,000.  During the three months ended June 30, 2015, the Company received net advances from the factoring of accounts receivable of $115,420 and recognized a loss on factoring of $5,647.  The Company pays factoring fees associated with the sale of receivables at the rate of 0.67% of the gross face value of the receivable for every ten-day period or fraction thereof from the date of the advance until the receivable is paid in full.  The outstanding factoring payable as of June 30, 2015 was $115,420.   Goodwill   Goodwill represents the excess of the purchase price of acquired businesses over the estimated fair value of the identifiable net assets acquired.  Goodwill is not amortized but is tested for impairment at least annually at the reporting unit level or more frequently if events or changes in circumstances indicate that the asset might be impaired.  The goodwill impairment test is applied by performing a qualitative assessment before calculating the fair value of the reporting unit.  If, on the basis of qualitative factors, it is considered not more likely than not that the fair value of the reporting unit is less than the carrying amount, further testing of goodwill for impairment would not be required. Otherwise, goodwill impairment is tested using a two-step approach.   The first step involves comparing the fair value of a company's reporting units to their carrying amount.  If the fair value of the reporting unit is determined to be greater than its carrying amount, there is no impairment.  If the reporting unit's carrying amount is determined to be greater than the fair value, the second step must be completed to measure the amount of impairment, if any.  The second step involves calculating the implied fair value of goodwill by deducting the fair value of all tangible and intangible assets, excluding goodwill, of the reporting unit from the fair value of the reporting unit as determined in step one.  The implied fair value of the goodwill in this step is compared to the carrying value of goodwill.  If the implied fair value of the goodwill is less than the carrying value of the goodwill, an impairment loss equivalent to the difference is recorded. There was no impairment of goodwill recognized during 2015.

NOTE 3 ACQUISITION OF ASSETS OF B&R LIQUID ADVENTURE, LLC   On April 1, 2015, the Company entered into an Asset Purchase Agreement whereby it acquired substantially all of the operating assets of B&R Liquid Adventure, LLC, a California Limited Liability Company ("B&R") (the "Acquisition").  B&R is engaged in the manufacture of búcha Live Kombucha, a gluten free, organic certified, sparkling kombucha tea.  On April 1, 2015, the parties executed all documents related to the Acquisition.  Upon the closing of the Acquisition, the Company received substantially all of the operating assets of B&R, consisting of inventory, fixed assets and intellectual property.   Kombucha, a fermented, probiotic tea beverage, offers a myriad of health benefits.  Sales of kombucha have been steadily growing as it projects to reach $500 million for 2015 according to WholeFoods Magazine.  With the acquisition of the búcha Live Kombucha brand, which features eight flavors, the Company plans to leverage its beer-making expertise to expand distribution in major health and grocery chains throughout North America.  The Company believes its búcha Live Kombucha brand differentiates itself from other kombucha producers through its proprietary extraction process which reduces the sour taste and may appeal to a larger audience.   Pursuant to the Acquisition, the purchase price of the operating assets of B&R was a cash payment of $260,000, a secured promissory note in an amount of $140,000 and the issuance 1,479,290 shares of common stock valued at $500,000.  In addition, the Company assumed $121,416 of scheduled liabilities.   The Asset Purchase Agreement provided that the shares were issued with "Price Protection" for a period of 18 months, meaning that on the date that is 18 months from the date of the Acquisition, if the market value of the common stock issued pursuant to the Acquisition is less than $500,000, the Company shall issue additional shares so the aggregate amount of shares held by B&R is equal to a market value of $500,000 based on the average closing bid price of the common stock for the five days prior thereto. The Company determined the fair value of the 1,479,290 shares issued as of June 30, 2015 to be higher than $500,000, and thus no additional shares were due as of June 30, 2015.   The Company accounted for its acquisition of the operating assets of B&R using the acquisition method of accounting.  B&R's inventory, fixed assets and identifiable intangible assets acquired and liabilities assumed were recorded based upon their estimated fair values as of the closing date of the Acquisition.  The excess of purchase price over the value of the net assets acquired was recorded as goodwill.  The Company's purchase price allocation is preliminary.  The fair values of acquired assets and liabilities may be further adjusted as additional information becomes available during the measurement period.  Additional information that may become available subsequently and may result in changes in the values allocated to various assets and liabilities includes, but is not limited to any changes in the values allocated to tangible and identified intangible assets acquired and liabilities assumed during the measurement period and may result in material adjustments to goodwill.   The following table summarizes the preliminary acquisition accounting and the tangible and intangible assets acquired as of the date of acquisition:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: top">Total Purchase Consideration</td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: top; width: 89%">  Cash</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">260,000</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">  Notes payable</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">140,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-bottom: 1.5pt">  Common stock issued</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">500,000</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">900,000</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>   The following table summarizes the estimated fair values of the assets acquired:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: top">Net assets acquired:</td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; width: 89%">  Inventory</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">249,902</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">  Property and equipment, net</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">53,600</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">  Intangible assets acquired</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-bottom: 1.5pt">  Assumption of scheduled liabilities</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(121,416</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">182,086</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-bottom: 1.5pt"> Goodwill</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">717,914</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">900,000</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> </table> Goodwill is the excess of the purchase price over the preliminary fair value of the underlying net tangible and identifiable intangible assets.  In accordance with applicable accounting standards, goodwill is not amortized but instead is tested for impairment at least annually or more frequently if certain indicators are present.

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: top">Net assets acquired:</td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; width: 89%">  Inventory</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">249,902</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">  Property and equipment, net</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">53,600</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">  Intangible assets acquired</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-bottom: 1.5pt">  Assumption of scheduled liabilities</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(121,416</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">182,086</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-bottom: 1.5pt"> Goodwill</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">717,914</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">900,000</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> </table>

260000

1479290 500000 121416 18

58585

83892

25168

408443

202178

140000

182086

260000

140000

500000

900000

NOTE 5 PROPERTY AND EQUIPMENT   Property and equipment consisted of the following as of:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center">June 30, 2015</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; text-align: right"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center">December 31, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">Successor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt; text-align: right"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">Predecessor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="width: 78%">Property and equipment</td> <td style="vertical-align: bottom; width: 1%; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">1,470,962</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; border-left: black 1.5pt solid; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">101,994</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Less: accumulated depreciation</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(479,164</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(36,541</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">991,798</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">65,453</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>   Depreciation expense, computed on the basis of three to five year useful lives for all property and equipment, was $60,631, $5,100 and $9,963 for the three months ended June 30, 2015 (Successor), the three months ended March 31, 2015 (Predecessor), and the six months ended June 30, 2014 (Predecessor), respectively.

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td> </td> <td style="vertical-align: bottom"> </td> <td colspan="2"> June 30, 2015</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid"> </td> <td colspan="2"> December 31, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Successor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Predecessor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="width: 78%">Notes payable, net of unamortized discounts of $135,312</td> <td style="vertical-align: bottom; width: 1%; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">454,992</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; border-left: black 1.5pt solid; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Capital lease obligations</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">6,508</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">3,689</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">461,500</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">3,689</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Less:  current portion</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(146,157</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(3,689</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt">Long-term portion, net of unamortized discounts of $135,312</td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">315,343</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>

1470962

101994

-249902

-53600

121416

-717914

-900000

9963

5100

60631

NOTE 7 RELATED PARTY DEBT   Related Party debt consisted of the following as of:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="text-align: center">June 30, 2015</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid"> </td> <td colspan="2" style="text-align: center">December 31, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Successor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Predecessor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="width: 78%">Convertible Notes payable to related parties</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; border-left: black 1.5pt solid"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">120,000</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Related party debt, net of unamortized discounts of $40,605</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">19,395</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">19,395</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">120,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Less: current portion</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(120,000</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">19,395</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>   In March 2015, the Company entered into a 60 day-promissory note for cash proceeds of $50,000 with a member of management.  The note has a 1.5% loan fee and bears an interest rate of 8% per annum. The loan fee resulted in a discount to the note of $750.  The note also included an equity payment of 200,000 shares of common stock that were issued with the debt.  The Company has allocated the loan proceed among the debt and the stock based upon relative fair value. The relative fair value of the stock was determined to be $29,420 and it was recorded as a debt discount.  The note was fully paid off during the three months ended June 30, 2015.   In March 2015, the Company borrowed $60,000 from a member of management used for the Acquisition (see Note 3).  The note bears interest at 10% per annum and is due and payable beginning June 30, 2015 maturing on March 31, 2020.  Payments of interest are required quarterly.  Should the Company be successful in raising $2,000,000 or more in funding the entire balance of the note will be due immediately.  The note was issued in conjunction with an equity payment totaling 53,073 shares of Series B preferred stock that was issued with the debt.  The Company has allocated the loan proceeds among the debt and the stock based upon relative fair value.  The relative fair value of the stock was determined to be $42,742 and was recorded as a debt discount.  As of June 30, 2015, no payment has been made on this note and the remaining balance of this note is $19,395, net of the unamortized discount.  The discount will be amortized over the life of the loans to interest expense and $2,137 was amortized during the three months ended June 30, 2015.   Accrued Officer Compensation and Gain on Forgiveness of Accrued Payroll   In April 2015, the Company and two officers agreed to forgive $500,000 of the $600,000 in accrued officer compensation.  This resulted in the Company recognizing a gain of $500,000 on forgiveness of accrued payroll during the three months ended June 30, 2015.  No payments have been made on the remaining balance of $100,000, which is recorded as an accrued liability on the accompanying unaudited interim consolidated balance sheet as of June 30, 2015.

120000

19395 -120000 19395

50000

0.015

0.08

750

200000

29420

60000 10 2000000

53073

42742 19395 <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="text-align: center">June 30, 2015</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid"> </td> <td colspan="2" style="text-align: center">December 31, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Successor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Predecessor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="width: 78%">Convertible Notes payable to related parties</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; border-left: black 1.5pt solid"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">120,000</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Related party debt, net of unamortized discounts of $40,605</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">19,395</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">19,395</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">120,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Less: current portion</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(120,000</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">19,395</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-left: black 1.5pt solid; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>

38200

31650

30950 4709

5672

Preferred Stock   The Company is authorized to issue 1,000,000 shares of preferred stock, each having a par value of $0.001, with voting, distribution, dividend and redemption rights, and liquidation preferences and conversions as designated by the board of directors.   The board of directors has designated 250,000 shares as Series A Preferred stock, par value $.001 per share ("Series A Preferred").  Each share of Series A Preferred shall have 500 votes for any election or other vote placed before the shareholders of the Company.  During the six months ended June 30, 2015, no new shares were issued and as of June 30, 2015, 250,000 shares of Series A Preferred are issued and outstanding.   The board of directors has designated 300,000 shares as Series B Preferred stock, par value $.001 per shares ("Series B Preferred").  The Series B Preferred is non-voting, not eligible for dividends and ranks equal to common stock and below Series A preferred stock.  Each share of Series B Preferred has a conversion rate into eight shares of common stock.  During the six months ended June 30, 2015, the Company issued 229,807 shares of Series B Preferred in conjunction with two promissory notes (see Notes 6 and 7).  In June 2015, the Company sold 25,000 shares of Series B Preferred for $25,000 cash. As of June 30, 2015, 254,807 shares of Series B Preferred are issued and outstanding.

50000000 Common Stock   The Company is authorized to issue 50,000,000 shares of common stock, $0.001 par value.  New issuances of common stock during the three months ended June 30, 2015 were as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">1,479,290 shares of common stock were issued pursuant to the Acquisition (see Note 3).  The Company estimated the fair market value to be $0.338 per share at the time of issuance.  These shares were issued with "Price Protection" for a period of 18 months.  If the market value of the common stock issued pursuant to the Acquisition is less than $500,000, the Company shall issue additional shares so the aggregate amount of shares issued in the Acquisition is equal to a market value of $500,000 based on the average closing bid price of the common stock for the five days prior thereto.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">204,000 shares of common stock were sold to three investors for cash proceeds of $61,200, or $.30 per share, under a private placement offering (the "Offering").  The Offering provided for the issuance warrants to purchase 50% of the number of shares subscribed for, at a price of $.50 per share, expiring one year from the investment.  A total of 102,000 warrants were issued and expire between April 13 and June 10, 2016 (see Note 9).</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">52,000 shares of common stock were issued to employees for services rendered.  The Company estimated the fair market value to be $0.44 per share at the time of issuance and recorded an expense of $22,880 during the three months ended June 30, 2015.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">85,714 shares of common stock were issued to employee pursuant to an employment contract whereby the employee would be granted shares of common stock valued at $30,000.  The Company estimated the fair market value to be $0.35 per share at the time of issuance and recorded a corresponding expense during the three months ended June 30, 2015.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">32,701 shares of common stock were issued to employee pursuant to an employment contract whereby the employee would be granted shares of common stock equal to $6,500 at the end of each quarter effective with the three months ending March 31, 2015.  The Company estimated the fair market value to be $0.35 per share as of March 31, 2015 and $0.46 per share as of June 30, 2015.  Accordingly, the employee received 18,571 and 14,130 shares of common stock, respectively, and the Company recorded an expense of $13,000 during the three months ended June 30, 2015.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">5,000 shares of common stock were issued to Stonefield Fund for services rendered.  The Company estimated the fair market value to be $0.44 per share at the time of issuance and recorded an expense of $2,200 during the three months ended June 30, 2015.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 4%"> </td> <td style="vertical-align: top; width: 5%; font: 10pt/107% Calibri, Helvetica, Sans-Serif">·</td> <td style="vertical-align: top; width: 91%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: justify">500,000 shares of common stock were issued to LP Funding, LLC for services rendered.  The Company estimated the fair market value to be $0.46 per share at the time of issuance and recorded an expense of $230,000 during the three months ended June 30, 2015.</td></tr> </table>   As of June 30, 2015,15,403,925 shares of common stock are issued and outstanding. NOTE 10 COMMON STOCK WARRANTS   As of March 31, 2015, the Company has warrants to purchase 1,025,000 shares of common stock outstanding, with exercise prices between $0.50 and $1.00 and expiration dates between September 2016 and October 2019.  During the period ended June 30, 2015, the Company issued a total of 102,000 warrants under the Offering (see Note 8).   A summary of common stock warrants activity for the three months ended June 30, 2015 is as follows:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td> </td> <td style="vertical-align: bottom"> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="text-align: center">Weighted Average</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Number</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Exercise Price</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr> <td> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="width: 78%">Warrants outstanding March 31, 2015</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 8%; text-align: right">1,025,000</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">0.99</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-indent: 10pt">Granted</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">102,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.50</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="text-indent: 10pt">Exercised</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-indent: 10pt">Forfeited</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid">$</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 3pt">Warrants outstanding June 30, 2015</td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">1,127,000</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">0.94</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt">Warrants exercisable as of June 30, 2015</td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">1,127,000</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">0.94</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td> </td> <td style="vertical-align: bottom"> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="text-align: center">Weighted Average</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Number</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Exercise Price</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr> <td> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="width: 78%">Warrants outstanding March 31, 2015</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 8%; text-align: right">1,025,000</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">0.99</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-indent: 10pt">Granted</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">102,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.50</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="text-indent: 10pt">Exercised</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-indent: 10pt">Forfeited</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid">$</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 3pt">Warrants outstanding June 30, 2015</td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">1,127,000</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">0.94</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt">Warrants exercisable as of June 30, 2015</td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">1,127,000</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">0.94</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>

0.94

.99

1127000

1025000

0.50

.94

102000

1127000

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> Three months ended March 31, 2015</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> Six months ended June 30, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> Three months ended June 30, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">Predecessor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">Predecessor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">Predecessor</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr> <td style="width: 67%">Sales</td> <td style="vertical-align: bottom; width: 1%; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">638,525</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">1,526,453</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: right"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 8%; text-align: right">843,320</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Less excise taxes</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td>Net revenue</td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">638,525</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">1,526,453</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">843,320</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Cost of goods sold</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">413,582</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">895,287</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">495,858</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt">Gross profit</td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">224,943</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">631,166</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt; text-align: right"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">347,462</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table> 0.50 1.00

102000

1025000

The Company is filing this Amendment No. 2 on Form 10-Q/A to amend our Quarterly Report on Form 10-Q for the quarter ended June 30, 2015, originally filed with the Securities and Exchange Commission on August 19, 2015 (the "Original Filing"), to restate our unaudited consolidated financial statements and related footnote disclosures as of June 30, 2015 and for the three and six month periods ended June 30, 2015.

745405

2617252

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1438767

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3798081

15404

1190231

1178485

19395

315343

1190231

843747

-342924

106899

209801

-115420

120000

3689

146157

616719

372369

745405

2617252

22204

717914

679952

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45140

254705

330151

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438732

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547933

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328478

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25000

61200

115420

288320

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24330

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185845 5100

32745

3473

29369

363006

-5158

212921

-1798

5695

41595

-221970

105419

-140359

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-23277

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298080

47699

9963

5100

60631

1861

140000

500000

16532

4929

11688

15320

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Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement [Table] Statement [Line Items] ASSETS CURRENT ASSETS: Cash Accounts receivable, net of allowance for doubtful accounts of Inventories Prepaid expenses and other current assets Total current assets Property and equipment, net of accumulated depreciation of 479,164 and $36,541, respectively Goodwill Other assets Total assets LIABILITIES AND STOCKHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable Current portion of notes payable and capital leases, net of unamortized discounts Convertible notes payable to related parties Factoring payable Accrued expenses and other current liabilities Reserve for legal settlement Total current liabilities Note payable and capital leases, less current portion, net of unamortized discounts Related party debt, less current portion, net of unamortized discounts Total liabilities COMMITMENTS AND CONTINGENCIES STOCKHOLDERS' EQUITY: Common Stock, $0.001 par value; 50,000,000 shares authorized; 13,045,220, and 12,715,220 shares issued and outstanding, respectively Common stock, no par value, 40,000,000 shares authorized;1,366,042 shares issued and outstanding Series A preferred stock, $0.001 par value: 250,000 shares authorized, 250,000 shares issued and outstanding Series B Preferred stock, $0.001 par value: 300,000 shares authorized, 254,807 shares issued and outstanding Series A Preferred stock, no par value: 8,000,000 shares authorized, 6,205,558 shares issued and outstanding Additional paid-in capital Accumulated deficit Total stockholders' (deficit) equity Total liabilities and stockholders' (deficit) equity Common Stock, par value Common Stock, shares authorized Common Stock, shares issued Common Stock, shares outstanding Common Stock No Par value, par value Common Stock No Par value, shares authorized Common Stock No Par value, shares issued Common Stock No Par value, shares outstanding Series A Preferred Stock, par value Series A Preferred Stock, shares authorized Series A Preferred Stock, shares issued Series A Preferred Stock, shares outstanding Series B Preferred Stock, par value Series B Preferred Stock, shares authorized Series B Preferred Stock, shares issued Series B Preferred Stock, shares outstanding Series A No Par value Preferred Stock, par value Series A No Par value Preferred Stock, shares authorized Series A No Par value Preferred Stock, shares issued Series A No Par value Preferred Stock, shares outstanding REVENUES Less: Excise taxes Net revenue Cost of goods sold GROSS PROFIT OPERATING EXPENSES: Advertising, promotion and selling General and administrative Gain on forgiveness of accrued payroll Legal and professional Total operating expenses LOSS FROM OPERATIONS OTHER INCOME (EXPENSE): Interest expense Interest income Total other income (expense) NET INCOME (LOSS) Weighted Average Number of Common Shares Outstanding - Basic Weighted Average Number of Common Shares Outstanding - Diluted NET INCOME (LOSS) PER SHARE - BASIC NET INCOME (LOSS) PER SHARE - DILUTED CASH FLOWS FROM OPERATING ACTIVITIES: Net loss Adjustments to reconcile net loss to net cash (used in) provided by operating activities: Depreciation and amortization Amortization of debt discount Common stock issued for services Changes in operating assets and liabilities: Accounts receivable Inventories Prepaid expenses and other current assets Accounts payable Accrued expenses and other current liabilities Reserve for legal settlement Net cash (used in) provided by operating activities CASH FLOWS FROM INVESTING ACTIVITIES: Purchases of property and equipment Repayment of note issued for acqusition of assets of B&R Liquid Adventure Acqusition of assets of B&R Liquid Adventure Net cash used in investment activities CASH FLOWS FROM FINANCING ACTIVITIES: Proceeds from notes payable Net factoring advances Issuance of stock for cash Issuance of Series B Preferred stock for cash Payments on convertible notes payable to related parties Repayment of notes payable and capital lease payments Repayment of notes payable and capital lease obligations Net cash provided by (used in) financing activities NET CHANGE IN CASH CASH AT BEGINNING OF PERIOD CASH AT END OF PERIOD SUPPLEMENTAL INFORMATION: Cash paid during the period for: Interest Cash paid during the period for: Income taxes NONCASH INVESTING AND FINANCING ACTIVITIES: Debt issued for acquisition of B&R Liquid Adventure Common stock issued for acquisition of B&R Liquid Adventure Preferred stock issued for settlement of accounts payable Accounting Policies [Abstract] NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES Organization, Consolidation and Presentation of Financial Statements [Abstract] GOING CONCERN AND MANAGEMENT'S LIQUIDITY PLANS Business Combinations [Abstract] ACQUISITION OF ASSETS OF B&R LIQUID ADVENTURE, LLC Inventory Disclosure [Abstract] INVENTORIES Property, Plant and Equipment [Abstract] NOTE 5 - 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NOTE 3 - ACQUISITION OF ASSETS OF B&R LIQUID ADVENTURE, LLC (Details Narrative2)	Jun. 30, 2015 USD ($)
Net assets acquired:
Inventory	$ 249,902
Property and equipment, net	$ 53,600
Intangible assets acquired
Assumption of scheduled liabilities	$ (121,416)
Subtotal	182,086
Goodwill	717,914
Total	$ 900,000

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Disclosure - NOTE 9 - STOCKHOLDERS' EQUITY (Details Narrative)
6 Months Ended

Jun. 30, 2015

$ / shares

shares

Preferred stock terms of conversion
Preferred Stock

The Company is authorized to issue 1,000,000 shares of preferred stock, each having a par value of $0.001, with voting, distribution, dividend and redemption rights, and liquidation preferences and conversions as designated by the board of directors.

The board of directors has designated 250,000 shares as Series A Preferred stock, par value $.001 per share ("Series A Preferred"). Each share of Series A Preferred shall have 500 votes for any election or other vote placed before the shareholders of the Company. During the six months ended June 30, 2015, no new shares were issued and as of June 30, 2015, 250,000 shares of Series A Preferred are issued and outstanding.

The board of directors has designated 300,000 shares as Series B Preferred stock, par value $.001 per shares ("Series B Preferred"). The Series B Preferred is non-voting, not eligible for dividends and ranks equal to common stock and below Series A preferred stock. Each share of Series B Preferred has a conversion rate into eight shares of common stock. During the six months ended June 30, 2015, the Company issued 229,807 shares of Series B Preferred in conjunction with two promissory notes (see Notes 6 and 7). In June 2015, the Company sold 25,000 shares of Series B Preferred for $25,000 cash. As of June 30, 2015, 254,807 shares of Series B Preferred are issued and outstanding.

Common stock issuance and terms of conversion
Common Stock

The Company is authorized to issue 50,000,000 shares of common stock, $0.001 par value. New issuances of common stock during the three months ended June 30, 2015 were as follows:

· 1,479,290 shares of common stock were issued pursuant to the Acquisition (see Note 3). The Company estimated the fair market value to be $0.338 per share at the time of issuance. These shares were issued with "Price Protection" for a period of 18 months. If the market value of the common stock issued pursuant to the Acquisition is less than $500,000, the Company shall issue additional shares so the aggregate amount of shares issued in the Acquisition is equal to a market value of $500,000 based on the average closing bid price of the common stock for the five days prior thereto.

· 204,000 shares of common stock were sold to three investors for cash proceeds of $61,200, or $.30 per share, under a private placement offering (the "Offering"). The Offering provided for the issuance warrants to purchase 50% of the number of shares subscribed for, at a price of $.50 per share, expiring one year from the investment. A total of 102,000 warrants were issued and expire between April 13 and June 10, 2016 (see Note 9).

· 52,000 shares of common stock were issued to employees for services rendered. The Company estimated the fair market value to be $0.44 per share at the time of issuance and recorded an expense of $22,880 during the three months ended June 30, 2015.

· 85,714 shares of common stock were issued to employee pursuant to an employment contract whereby the employee would be granted shares of common stock valued at $30,000. The Company estimated the fair market value to be $0.35 per share at the time of issuance and recorded a corresponding expense during the three months ended June 30, 2015.

· 32,701 shares of common stock were issued to employee pursuant to an employment contract whereby the employee would be granted shares of common stock equal to $6,500 at the end of each quarter effective with the three months ending March 31, 2015. The Company estimated the fair market value to be $0.35 per share as of March 31, 2015 and $0.46 per share as of June 30, 2015. Accordingly, the employee received 18,571 and 14,130 shares of common stock, respectively, and the Company recorded an expense of $13,000 during the three months ended June 30, 2015.

· 5,000 shares of common stock were issued to Stonefield Fund for services rendered. The Company estimated the fair market value to be $0.44 per share at the time of issuance and recorded an expense of $2,200 during the three months ended June 30, 2015.

· 500,000 shares of common stock were issued to LP Funding, LLC for services rendered. The Company estimated the fair market value to be $0.46 per share at the time of issuance and recorded an expense of $230,000 during the three months ended June 30, 2015.

As of June 30, 2015,15,403,925 shares of common stock are issued and outstanding.

Number of common shares authorized to issue 50,000,000

Series A Preferred Stock [Member]

Preferred Shares authorized to be Issued 250,000

Par Value | $ / shares $ 0.001

Series B Preferred Stock [Member]

Preferred Shares authorized to be Issued 300,000

Par Value | $ / shares $ 0.001

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NOTE 4 - ACQUISITION OF ASSETS OF B&R LIQUID ADVENTURE, LLC (Details)
6 Months Ended

Jun. 30, 2015

USD ($)

Total Purchase Consideration

Cash $ 260,000

Notes payable 140,000

Common stock issued 500,000

Total Purchase Consideration $ 900,000

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NOTE 10 - COMMON STOCK WARRANTS - (Details)
3 Months Ended

Jun. 30, 2015

$ / shares

shares

Shares

Warrants outstanding March 31, 2015 | shares 1,025,000

Granted | shares 102,000

Warrants outstanding June 30, 2015 | shares 1,127,000

Warrants exercisable as of June 30, 2015 | shares 1,127,000

Weighted Average Exercise Price

Warrants outstanding March 31, 2015 $ .99

Granted $ 0.50

Forfeited

Warrants outstanding June 30, 2015 $ 0.94

Warrants exercisable as of June 30, 2015 $ .94

X

- Definition
The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.
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XML 19 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814

Disclosure - NOTE 8 - COMMITMENTS AND CONTINGENCIES (Details Narrative)

Jun. 30, 2015

USD ($)

Disclosure - Note 8 - Commitments And Contingencies Details

Remaining 2015 $ 50,076

2016 5,672

Total $ 55,748

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

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NOTE 5 - INVENTORIES
6 Months Ended

Jun. 30, 2015

Inventory Disclosure [Abstract]

INVENTORIES

NOTE 4 – INVENTORIES

Inventories consist of hops, sugar, brewing materials, tea ingredients, bulk packaging and finished goods. The cost elements of work in process and finished goods inventory consist of raw materials and direct labor. Provisions for excess inventory are included in cost of goods sold and have historically been immaterial but adequate to provide for losses on its raw materials. The Company has yearly contracts with vendors to supply essential hop varieties on-hand in order to limit the risk of an unexpected reduction in supply or price fluctuations. Inventories are stated at the lower of cost, determined on the first-in, first-out basis, or market.

Inventories consisted of the following as of:

June 30,

2015

December 31,

2014

Successor Predecessor

Raw materials $ 58,585 $ 83,892

Work-in-process 25,168 -

Finished goods 408,443 202,178

$ 492,196 $ 286,070

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NOTE 6 - Notes Payable and Capital Leases (Details 2)
6 Months Ended

Jun. 30, 2015

USD ($)

shares

Note 6 - Notes Payable And Capital Leases Details 2

Entered into Equipment Financing Agreement $ 124,322

Number of monthly payments 48

Amount of payments $ 3,218

Interest included with payments 628

Remaining balance of agreement 112,705

Amount received for (3) 60 day Pomissory notes $ 150,000

Loan fee for each note 150.00%

Interest rate for (3) 60 day Pomissory notes 80.00%

Number of shares issued for debt discount | shares 230,000

The relative fair value of the stock $ 38,440

Aggregate discounts to the (3) 60 day Pomissory notes 2,250

Outstanding amount due on the (3) 60 day Pomissory notes 111,560

Amount received for (2) Pomissory notes $ 260,000

Interest rate for (2) Promissory notes 10.00%

Maturity of notes Mar. 31, 2020

Number of shares of Series B preferred stock issued with the debt | shares 229,807

The relative fair value of the shares of Series B preferred stock $ 185,176

Outstanding amount due for the (2) Pomissory notes 74,824

Aggregate discounts to the Series B preferred stock $ 185,176

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NOTE 6 - NOTES PAYABLE AND CAPITAL LEASES (Details) - USD ($)

Jun. 30, 2015

Dec. 31, 2014

Note 6 - Notes Payable And Capital Leases Details

Notes payable, net of unamortized discounts of $152,954 and $0, respectively $ 261,251

Related party debt, net of unamortized discounts of $72,912 and $0, respectively 37,838

Capital leases 7,253 $ 12,923

Subtotal 306,342 12,923

Less current portion, net of unamortized discounts of $40,690 and $0, respectively (145,646) (7,910)

Long-term portion, net of unamortized discounts of $185,176 and $0, respectively $ 160,696 $ 5,013

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NOTE 7 - RELATED PARTY DEBT - Related Party debt (Details) - USD ($)

Jun. 30, 2015

Dec. 31, 2014

Restated Successor [Member]

Convertible Notes payable to related parties

Related party debt, net of unamortized discounts of $40,605 $ 19,395

Less: current portion

total convertible notes payable to related parties $ 19,395

Predecessor [Member]

Convertible Notes payable to related parties $ 120,000

Related party debt, net of unamortized discounts of $40,605

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Disclosure - NOTE 8 - COMMITMENTS AND CONTINGENCIES (Details)

Jun. 30, 2015

USD ($)

Purchase commitments [Abstract]

Remaining 2015 $ 51,900

2016 232,650

2017 231,950

2018 273,200

2019 38,200

2020 31,650

2021 30,950

Total $ 890,500

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NOTE 4 - ACQUISITION OF ASSETS OF B&R LIQUID ADVENTURE, LLC
6 Months Ended

Jun. 30, 2015

Business Combinations [Abstract]

ACQUISITION OF ASSETS OF B&R LIQUID ADVENTURE, LLC

NOTE 3 – ACQUISITION OF ASSETS OF B&R LIQUID ADVENTURE, LLC

On April 1, 2015, the Company entered into an Asset Purchase Agreement whereby it acquired substantially all of the operating assets of B&R Liquid Adventure, LLC, a California Limited Liability Company ("B&R") (the "Acquisition"). B&R is engaged in the manufacture of búcha™ Live Kombucha, a gluten free, organic certified, sparkling kombucha tea. On April 1, 2015, the parties executed all documents related to the Acquisition. Upon the closing of the Acquisition, the Company received substantially all of the operating assets of B&R, consisting of inventory, fixed assets and intellectual property.

Kombucha, a fermented, probiotic tea beverage, offers a myriad of health benefits. Sales of kombucha have been steadily growing as it projects to reach $500 million for 2015 according to WholeFoods Magazine. With the acquisition of the búcha™ Live Kombucha brand, which features eight flavors, the Company plans to leverage its beer-making expertise to expand distribution in major health and grocery chains throughout North America. The Company believes its búcha™ Live Kombucha brand differentiates itself from other kombucha producers through its proprietary extraction process which reduces the sour taste and may appeal to a larger audience.

Pursuant to the Acquisition, the purchase price of the operating assets of B&R was a cash payment of $260,000, a secured promissory note in an amount of $140,000 and the issuance 1,479,290 shares of common stock valued at $500,000. In addition, the Company assumed $121,416 of scheduled liabilities.

The Asset Purchase Agreement provided that the shares were issued with "Price Protection" for a period of 18 months, meaning that on the date that is 18 months from the date of the Acquisition, if the market value of the common stock issued pursuant to the Acquisition is less than $500,000, the Company shall issue additional shares so the aggregate amount of shares held by B&R is equal to a market value of $500,000 based on the average closing bid price of the common stock for the five days prior thereto. The Company determined the fair value of the 1,479,290 shares issued as of June 30, 2015 to be higher than $500,000, and thus no additional shares were due as of June 30, 2015.

The Company accounted for its acquisition of the operating assets of B&R using the acquisition method of accounting. B&R's inventory, fixed assets and identifiable intangible assets acquired and liabilities assumed were recorded based upon their estimated fair values as of the closing date of the Acquisition. The excess of purchase price over the value of the net assets acquired was recorded as goodwill. The Company's purchase price allocation is preliminary. The fair values of acquired assets and liabilities may be further adjusted as additional information becomes available during the measurement period. Additional information that may become available subsequently and may result in changes in the values allocated to various assets and liabilities includes, but is not limited to any changes in the values allocated to tangible and identified intangible assets acquired and liabilities assumed during the measurement period and may result in material adjustments to goodwill.

The following table summarizes the preliminary acquisition accounting and the tangible and intangible assets acquired as of the date of acquisition:

Total Purchase Consideration

 Cash $ 260,000

 Notes payable 140,000

 Common stock issued 500,000

$ 900,000

The following table summarizes the estimated fair values of the assets acquired:

Net assets acquired:

 Inventory $ 249,902

 Property and equipment, net 53,600

 Intangible assets acquired -

 Assumption of scheduled liabilities (121,416 )

182,086

Goodwill 717,914

$ 900,000

Goodwill is the excess of the purchase price over the preliminary fair value of the underlying net tangible and identifiable intangible assets. In accordance with applicable accounting standards, goodwill is not amortized but instead is tested for impairment at least annually or more frequently if certain indicators are present.

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B Going Concern (Details Narrative)
6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Approximate accumulated deficit $2,300,000 $2,125,000

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NOTE 10 - COMMON STOCK WARRANTS (Details Narrative)
6 Months Ended

Jun. 30, 2015

USD ($)

$ / shares

shares

Notes to Financial Statements

Number of shares outstanding that warrants the Company owns can purchase | shares 1,025,000

Excercise price minimum $ 0.50

Excercise price maximum $ 1.00

Expriation date between

Total number of warrants issued under Offering | $ $ 102,000

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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)

Dec. 31, 2015

Jun. 30, 2015

Dec. 31, 2014

CURRENT ASSETS:

Property and equipment, net of accumulated depreciation of 479,164 and $36,541, respectively $ 991,798

Common Class NP A [Member]

STOCKHOLDERS' EQUITY:

Common stock, no par value, 40,000,000 shares authorized;1,366,042 shares issued and outstanding $ (35,000)

Series A Preferred Stock [Member]

STOCKHOLDERS' EQUITY:

Series A preferred stock, $0.001 par value: 250,000 shares authorized, 250,000 shares issued and outstanding 250

Series B Preferred Stock [Member]

STOCKHOLDERS' EQUITY:

Series B Preferred stock, $0.001 par value: 300,000 shares authorized, 254,807 shares issued and outstanding 255

Series A Preferred NP Stock [Member]

STOCKHOLDERS' EQUITY:

Series A Preferred stock, no par value: 8,000,000 shares authorized, 6,205,558 shares issued and outstanding 4,327,628

Restated Successor [Member]

CURRENT ASSETS:

Cash 66,453

Accounts receivable, net of allowance for doubtful accounts of 330,151

Inventories 443,592

Prepaid expenses and other current assets 45,140

Total current assets 885,336

Property and equipment, net of accumulated depreciation of 479,164 and $36,541, respectively 991,798

Goodwill 717,914

Other assets 22,204

Total assets 2,617,252

CURRENT LIABILITIES:

Accounts payable 372,369

Current portion of notes payable and capital leases, net of unamortized discounts $ 146,157

Convertible notes payable to related parties

Factoring payable $ 115,420

Accrued expenses and other current liabilities $ 209,801

Reserve for legal settlement

Total current liabilities $ 843,747

Note payable and capital leases, less current portion, net of unamortized discounts 315,343

Related party debt, less current portion, net of unamortized discounts 19,395

Total liabilities $ 1,178,485

COMMITMENTS AND CONTINGENCIES

STOCKHOLDERS' EQUITY:

Common Stock, $0.001 par value; 50,000,000 shares authorized; 13,045,220, and 12,715,220 shares issued and outstanding, respectively $ 15,404

Common stock, no par value, 40,000,000 shares authorized;1,366,042 shares issued and outstanding

Series A preferred stock, $0.001 par value: 250,000 shares authorized, 250,000 shares issued and outstanding $ 250

Series B Preferred stock, $0.001 par value: 300,000 shares authorized, 254,807 shares issued and outstanding $ 255

Series A Preferred stock, no par value: 8,000,000 shares authorized, 6,205,558 shares issued and outstanding

Additional paid-in capital $ 3,798,081

Accumulated deficit (2,375,223)

Total stockholders' (deficit) equity 1,438,767

Total liabilities and stockholders' (deficit) equity $ 2,617,252

Predecessor [Member]

CURRENT ASSETS:

Cash $ 125,312 125,312

Accounts receivable, net of allowance for doubtful accounts of 254,705

Inventories 286,070 286,070

Prepaid expenses and other current assets 13,865

Total current assets 679,952

Property and equipment, net of accumulated depreciation of 479,164 and $36,541, respectively $ 65,453 $ 65,453

Goodwill

Other assets

Total assets $ 745,405

CURRENT LIABILITIES:

Accounts payable 616,719

Current portion of notes payable and capital leases, net of unamortized discounts 3,689

Convertible notes payable to related parties $ 120,000

Factoring payable

Accrued expenses and other current liabilities $ 106,899

Reserve for legal settlement 342,924

Total current liabilities $ 1,190,231

Note payable and capital leases, less current portion, net of unamortized discounts

Related party debt, less current portion, net of unamortized discounts

Total liabilities $ 1,190,231

COMMITMENTS AND CONTINGENCIES

STOCKHOLDERS' EQUITY:

Common Stock, $0.001 par value; 50,000,000 shares authorized; 13,045,220, and 12,715,220 shares issued and outstanding, respectively

Common stock, no par value, 40,000,000 shares authorized;1,366,042 shares issued and outstanding $ (35,000)

Series A preferred stock, $0.001 par value: 250,000 shares authorized, 250,000 shares issued and outstanding

Series B Preferred stock, $0.001 par value: 300,000 shares authorized, 254,807 shares issued and outstanding

Series A Preferred stock, no par value: 8,000,000 shares authorized, 6,205,558 shares issued and outstanding $ 4,327,628

Additional paid-in capital 126,328

Accumulated deficit (4,863,782)

Total stockholders' (deficit) equity (444,826)

Total liabilities and stockholders' (deficit) equity $ 745,405

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XML 29 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814

NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
6 Months Ended

Jun. 30, 2015

Accounting Policies [Abstract]

NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

American Brewing Company, Inc. (the "Company") was formed under the laws of the State of Washington on April 26, 2010. The Company is a micro-brewing company based out of Edmonds, Washington. The Company also manufactures and sells búcha™ Live Kombucha, a gluten free, organic certified, sparkling kombucha tea. The Company acquired the búcha™ Live Kombucha brand and the assets related to the production and sale of it pursuant to an Asset Purchase Agreement dated April 1, 2015 (see Note 3). The búcha™ Live Kombucha brand is distributed in major health and grocery chains throughout North America.

Basis of Presentation

The accompanying unaudited interim consolidated financial statements as of June 30, 2015 of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") 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 Form 10-K filed with the SEC on April 15, 2015. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for future quarters or for the full year. Notes to the financial statements which substantially duplicate the disclosure contained in the audited financial statements for fiscal 2014 as reported in the Form 10-K have been omitted.

The accompanying unaudited interim consolidated financial statements have been presented on a comparative basis. For periods after the acquisition of the búcha™ Live Kombucha brand (see Note 3), the Company is referred to as the Successor and its results of operations combines the brewery operations and the kombuch tea operations. For periods prior to the acquisition of the búcha™ Live Kombucha brand, the Company is referred to as the Predecessor and its results of operations includes only the búcha™ Live Kombucha operations. A black line separates the Predecessor and Successor financial statements to highlight the lack of comparability between these two periods.

Concentrations

Receivables arising from sales of the Company's products are not collateralized. As of June 30, 2015, four customers represented approximately 80.2% (36.2%, 18.3%, 14.1% and 11.6%) of accounts receivable and as of December 31, 2014, four customers represented approximately 75.1% (25.4%, 24.1%, 13.5% and 12.1%) of accounts receivable. For the three months ended June 30, 2015 (Successor), three customers represented approximately 59.5% (24.4%, 22.4% and 12.7%) of revenue. For the three months ended March 31, 2015 (Predecessor), three customers represented approximately 85.6% (30.2%, 29.4% and 26.0%) of revenue. For the six months ended June 30, 2014 (Predecessor), four customers represented approximately 87.0% (30.3%, 22.7%, 17.5% and 16.5%) of revenue. For the three months ended June 30, 2014 (Predecessor), four customers represented approximately 85.8% (34.6%, 18.8%, 16.5% and 15.9%) of revenue.

Accounts Receivable Factoring Arrangement with Recourse

On April 2, 2015, the Company entered into a factoring agreement to sell, with recourse, certain receivables to an unrelated third-party financial institution. Under the terms of the factoring agreement, the Company receives an advance of 80% of qualified receivables and maximum amount of outstanding advances at any one time will not exceed $500,000. During the three months ended June 30, 2015, the Company received net advances from the factoring of accounts receivable of $115,420 and recognized a loss on factoring of $5,647. The Company pays factoring fees associated with the sale of receivables at the rate of 0.67% of the gross face value of the receivable for every ten-day period or fraction thereof from the date of the advance until the receivable is paid in full. The outstanding factoring payable as of June 30, 2015 was $115,420.

Goodwill

Goodwill represents the excess of the purchase price of acquired businesses over the estimated fair value of the identifiable net assets acquired. Goodwill is not amortized but is tested for impairment at least annually at the reporting unit level or more frequently if events or changes in circumstances indicate that the asset might be impaired. The goodwill impairment test is applied by performing a qualitative assessment before calculating the fair value of the reporting unit. If, on the basis of qualitative factors, it is considered not more likely than not that the fair value of the reporting unit is less than the carrying amount, further testing of goodwill for impairment would not be required. Otherwise, goodwill impairment is tested using a two-step approach.

The first step involves comparing the fair value of a company's reporting units to their carrying amount. If the fair value of the reporting unit is determined to be greater than its carrying amount, there is no impairment. If the reporting unit's carrying amount is determined to be greater than the fair value, the second step must be completed to measure the amount of impairment, if any. The second step involves calculating the implied fair value of goodwill by deducting the fair value of all tangible and intangible assets, excluding goodwill, of the reporting unit from the fair value of the reporting unit as determined in step one. The implied fair value of the goodwill in this step is compared to the carrying value of goodwill. If the implied fair value of the goodwill is less than the carrying value of the goodwill, an impairment loss equivalent to the difference is recorded. There was no impairment of goodwill recognized during 2015.

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NOTE 5 - PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended

Jun. 30, 2015

Mar. 31, 2015

Jun. 30, 2014

Restated Successor [Member]

Depreciation expense $ 60,631

Predecessor [Member]

Depreciation expense $ 5,100 $ 9,963

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NOTE 9 - COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended

Jun. 30, 2015

Commitments and Contingencies Disclosure [Abstract]

Purchase Commitments for each year

Remaining 2015 $ 51,900

2016 232,650

2017 231,950

2018 273,200

2019 38,200

2020 31,650

2021 30,950

$ 890,500

Minimum Annual Rental Payment

Remaining 2015 $ 50,076

2016 5,672

$ 55,748

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NOTE 7 - RELATED PARTY DEBT (Details Narrative)
6 Months Ended

Jun. 30, 2015

USD ($)

shares

Related Party Transactions [Abstract]

Promissory Note for cash amount $ 50,000

Loan fee percentage 1.50%

Interest rate on promissory note 8.00%

Discount resulting from loan fee $ 750

Number os ahres included as equity payment | shares 200,000

The relative fair value of the stock $ 29,420

Amount borrowed for acquisition 60,000

Interest rate per annum 10

Amount to be raised that will mae the note due immediately $ 2,000,000

Shares of Series B preferred stock equity payment issued with debt | shares 53,073

The relative fair value of the Series B preferred stock issued recorded as a debt discount | shares 42,742

Remaining balance of this note t be amortized to interest expense over the life of the loan $ 19,395

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NOTE 11 - COMMON STOCK WARRANTS (Tables)
3 Months Ended

Jun. 30, 2015

Notes to Financial Statements

A summary of common stock warrants activity

Weighted Average

Number Exercise Price

Warrants outstanding March 31, 2015 1,025,000 $ 0.99

Granted 102,000 $ 0.50

Exercised - $ -

Forfeited - $ -

Warrants outstanding June 30, 2015 1,127,000 $ 0.94

Warrants exercisable as of June 30, 2015 1,127,000 $ 0.94

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NOTE 3 - GOING CONCERN AND MANAGEMENT'S LIQUIDITY PLANS
6 Months Ended

Jun. 30, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

GOING CONCERN AND MANAGEMENT'S LIQUIDITY PLANS

NOTE 2 – GOING CONCERN AND MANAGEMENT'S LIQUIDITY PLANS

The accompanying unaudited interim consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates, among other things, the realization of assets and satisfaction of liabilities in the normal course of business. Since inception, the Company has financed its operations primarily through equity and debt financings. As of June 30, 2015, the Company had an accumulated deficit of $2,281,348 and used cash in operating activities of $189,420. These matters, among others, raise substantial doubt about the Company's ability to continue as a going concern.

The Company recognizes it will need to raise additional capital in order to fund operations and execute its business plan. There is no assurance that additional financing will be available when needed or that management will be able to obtain financing on terms acceptable to the Company and whether the Company will become profitable and generate positive operating cash flow. While the Company believes in the viability of its strategy to generate additional revenues and in its ability to raise additional funds, there can be no assurances to that effect. If the Company is unable to raise sufficient additional funds on favorable terms, it will have to develop and implement a plan to raise capital through the issuance of debt or equity on less favorable terms until sufficient additional capital is raised to support further operations. There can be no assurance that such a plan will be successful. If the Company is unable to obtain financing on a timely basis, the Company could be forced scale back its business and/or pursue other strategic avenues to develop its business.

These unaudited interim consolidated financial statements do not include any adjustments relating to the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern.

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CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares

Dec. 31, 2015

Jun. 30, 2015

Dec. 31, 2014

Common Class A [Member]

Common Stock, par value $ 0

Common Stock, shares authorized 40,000,000

Common Stock, shares issued 0

Common Stock, shares outstanding 0

Common Class NP A [Member]

Common Stock, par value $ 0

Common Stock, shares authorized 40,000,000

Common Stock, shares issued 1,366,042

Common Stock, shares outstanding 1,366,042

Series A Preferred Stock [Member]

Series A Preferred Stock, par value $ 0.001

Series A Preferred Stock, shares authorized 250,000

Series A Preferred Stock, shares issued 250,000

Series A Preferred Stock, shares outstanding 250,000

Series B Preferred Stock [Member]

Series A Preferred Stock, par value $ 0.001

Series A Preferred Stock, shares authorized 300,000

Restated Successor [Member]

Common Stock, par value $ 0.001

Common Stock, shares authorized 50,000,000

Common Stock, shares issued 15,403,925

Common Stock, shares outstanding 15,403,925

Common Stock No Par value, par value $ 0

Common Stock No Par value, shares authorized 40,000,000

Common Stock No Par value, shares issued 0

Common Stock No Par value, shares outstanding 0

Series A Preferred Stock, par value $ 0.001

Series A Preferred Stock, shares authorized 250,000

Series A Preferred Stock, shares issued 250,000

Series A Preferred Stock, shares outstanding 250,000

Series B Preferred Stock, par value $ 0.001

Series B Preferred Stock, shares authorized 300,000

Series B Preferred Stock, shares issued 254,807

Series B Preferred Stock, shares outstanding 254,807

Series A No Par value Preferred Stock, par value $ 0

Series A No Par value Preferred Stock, shares authorized 8,000,000

Series A No Par value Preferred Stock, shares issued 0

Series A No Par value Preferred Stock, shares outstanding 0

Predecessor [Member]

Common Stock, par value $ 0.001

Common Stock, shares authorized 50,000,000

Common Stock, shares issued 0

Common Stock, shares outstanding 0

Common Stock No Par value, par value $ 0

Common Stock No Par value, shares authorized 40,000,000

Common Stock No Par value, shares issued 1,366,042

Common Stock No Par value, shares outstanding 1,366,042

Series A Preferred Stock, par value $ 0.001

Series A Preferred Stock, shares authorized 250,000

Series A Preferred Stock, shares issued 0

Series A Preferred Stock, shares outstanding 0

Series B Preferred Stock, par value $ 0.001

Series B Preferred Stock, shares authorized 300,000

Series B Preferred Stock, shares issued 0

Series B Preferred Stock, shares outstanding 0

Series A No Par value Preferred Stock, par value $ 0

Series A No Par value Preferred Stock, shares authorized 8,000,000

Series A No Par value Preferred Stock, shares issued 6,205,558

Series A No Par value Preferred Stock, shares outstanding 6,205,558

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NOTE 3 - ACQUISITION OF ASSETS OF B&R LIQUID ADVENTURE, LLC (Tables)
6 Months Ended

Jun. 30, 2015

Business Combinations [Abstract]

Summary of the acquisition, tangible and intangible assets acquired at date of acquisition

Total Purchase Consideration

 Cash $ 260,000

 Notes payable 140,000

 Common stock issued 500,000

$ 900,000

Summary of the estimated fair value of assets acquired

Net assets acquired:

 Inventory $ 249,902

 Property and equipment, net 53,600

 Intangible assets acquired -

 Assumption of scheduled liabilities (121,416 )

182,086

Goodwill 717,914

$ 900,000

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Document and Entity Information - shares
6 Months Ended

Jun. 30, 2015

Aug. 19, 2015

Document And Entity Information

Entity Registrant Name American Brewing Company, Inc.

Entity Central Index Key 0001579823

Document Type 10-Q

Document Period End Date Jun. 30, 2015

Amendment Flag true

Amendment Description
The Company is filing this Amendment No. 2 on Form 10-Q/A to amend our Quarterly Report on Form 10-Q for the quarter ended June 30, 2015, originally filed with the Securities and Exchange Commission on August 19, 2015 (the "Original Filing"), to restate our unaudited consolidated financial statements and related footnote disclosures as of June 30, 2015 and for the three and six month periods ended June 30, 2015.

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 12,280,454

Document Fiscal Period Focus Q2

Document Fiscal Year Focus 2015

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NOTE 5 - INVENTORIES (Tables)
6 Months Ended

Jun. 30, 2015

Inventory Disclosure [Abstract]

INVENTORIES

June 30,

2015

December 31,

2014

Successor Predecessor

Raw materials $ 58,585 $ 83,892

Work-in-process 25,168 -

Finished goods 408,443 202,178

$ 492,196 $ 286,070

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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended

Jun. 30, 2015

Mar. 31, 2015

Jun. 30, 2014

Jun. 30, 2014

REVENUES $ 944,916

Net revenue 940,007

Cost of goods sold 613,379

GROSS PROFIT 326,628

Restated Successor [Member]

REVENUES 944,916

Less: Excise taxes (4,909)

Net revenue 940,007

Cost of goods sold 697,284

GROSS PROFIT 242,723

OPERATING EXPENSES:

Advertising, promotion and selling 88,281

General and administrative 547,933

Gain on forgiveness of accrued payroll (500,000)

Legal and professional 107,974

Total operating expenses 244,188

LOSS FROM OPERATIONS (1,465)

OTHER INCOME (EXPENSE):

Interest expense $ (73,193)

Interest income

Total other income (expense) $ (73,193)

NET INCOME (LOSS) $ (74,658)

Weighted Average Number of Common Shares Outstanding - Basic 14,763,091

Weighted Average Number of Common Shares Outstanding - Diluted 14,763,091

NET INCOME (LOSS) PER SHARE - BASIC $ (0.01)

NET INCOME (LOSS) PER SHARE - DILUTED $ (0.01)

Predecessor [Member]

REVENUES $ 576,863 $ 808,726 $ 1,347,493

Less: Excise taxes

Net revenue $ 576,863 $ 808,726 1,347,493

Cost of goods sold 413,582 495,858 895,287

GROSS PROFIT 163,281 312,868 452,206

OPERATING EXPENSES:

Advertising, promotion and selling 51,516 145,909 275,274

General and administrative $ 134,124 $ 151,490 $ 303,047

Gain on forgiveness of accrued payroll

Legal and professional $ 47,369 $ 141,333 $ 432,870

Total operating expenses 233,009 438,732 1,011,191

LOSS FROM OPERATIONS (69,728) (125,864) (558,985)

OTHER INCOME (EXPENSE):

Interest expense $ (2,294) (433) (884)

Interest income 29 88

Total other income (expense) $ (2,294) (404) (796)

NET INCOME (LOSS) $ (72,022) $ (126,268) $ (559,781)

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NOTE 8 - RELATED PARTY DEBT
6 Months Ended

Jun. 30, 2015

Related Party Transactions [Abstract]

NOTE 7 - RELATED PARTY DEBT

NOTE 7 – RELATED PARTY DEBT

Related Party debt consisted of the following as of:

June 30, 2015 December 31, 2014

Successor Predecessor

Convertible Notes payable to related parties $ - $ 120,000

Related party debt, net of unamortized discounts of $40,605 19,395 -

19,395 120,000

Less: current portion - (120,000 )

$ 19,395 $ -

In March 2015, the Company entered into a 60 day-promissory note for cash proceeds of $50,000 with a member of management. The note has a 1.5% loan fee and bears an interest rate of 8% per annum. The loan fee resulted in a discount to the note of $750. The note also included an equity payment of 200,000 shares of common stock that were issued with the debt. The Company has allocated the loan proceed among the debt and the stock based upon relative fair value. The relative fair value of the stock was determined to be $29,420 and it was recorded as a debt discount. The note was fully paid off during the three months ended June 30, 2015.

In March 2015, the Company borrowed $60,000 from a member of management used for the Acquisition (see Note 3). The note bears interest at 10% per annum and is due and payable beginning June 30, 2015 maturing on March 31, 2020. Payments of interest are required quarterly. Should the Company be successful in raising $2,000,000 or more in funding the entire balance of the note will be due immediately. The note was issued in conjunction with an equity payment totaling 53,073 shares of Series B preferred stock that was issued with the debt. The Company has allocated the loan proceeds among the debt and the stock based upon relative fair value. The relative fair value of the stock was determined to be $42,742 and was recorded as a debt discount. As of June 30, 2015, no payment has been made on this note and the remaining balance of this note is $19,395, net of the unamortized discount. The discount will be amortized over the life of the loans to interest expense and $2,137 was amortized during the three months ended June 30, 2015.

Accrued Officer Compensation and Gain on Forgiveness of Accrued Payroll

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NOTE 7 - NOTES PAYABLE AND CAPITAL LEASES
6 Months Ended

Jun. 30, 2015

Notes to Financial Statements

NOTES PAYABLE AND CAPITAL LEASES

NOTE 6 – NOTES PAYABLE AND CAPITAL LEASES

Notes payable and capital leases consisted of the following as of:

June 30,

2015

December 31,

2014

Successor Predecessor

Notes payable, net of unamortized discounts of $135,312 $ 454,992 $ -

Capital lease obligations 6,508 3,689

461,500 3,689

Less: current portion (146,157 ) (3,689 )

Long-term portion, net of unamortized discounts of $135,312 $ 315,343 $ -

Notes Payable

In January 2015, the Company entered into an Equipment Financing Agreement with Pinnacle Capital Partners for $124,322. The note requires 48 monthly payments of $3,218 each of which include $628 in interest. The note cannot be prepaid. As of June 30, 2015, the remaining balance of this note is $108,154. The note is secured by the underlying assets.

In March 2015, the Company entered into two 60-day promissory notes for cash proceeds of $50,000 each. Each note has a 1.5% loan fee and bears an interest rate of 8% per annum. The loan fees resulted in aggregate discounts to the notes of $2,250. The notes also included an equity payment totaling 230,000 shares of common stock that were issued with the debt. The Company has allocated the loan proceeds among the debt and the stock based upon relative fair value. The relative fair value of the stock was determined to be $9,020 and it was recorded as a debt discount. The two notes were fully paid off during the three months ended June 30, 2015.

In March 2015, the Company borrowed $200,000 used for the Acquisition (see Note 3). The note bears interest at 10% per annum and is due and payable beginning June 30, 2015 maturing on March 31, 2020. Payments of interest are required quarterly. Should the Company be successful in raising $2,000,000 or more in funding the entire balance of the note will be due immediately. The note was issued in conjunction with an equity payment totaling 176,734 shares of Series B preferred stock that was issued with the debt. The Company has allocated the loan proceeds among the debt and the stock based upon relative fair value. The relative fair value of the stock was determined to be $142,434 and was recorded as a debt discount. As of June 30, 2015, no payment has been made on this note and the remaining balance of this note is $64,688, net of the unamortized discount. The discount will be amortized over the life of the loans to interest expense and $7,122 was amortized during the three months ended June 30, 2015.

On April 1, 2015, a promissory note in an amount of $140,000 was issued pursuant to the Acquisition (see Note 3). The note bears interest at 10% per annum and it due on June 30, 2015. The note was fully paid off, and the balance as of June 30, 2015 is zero.

In April 2015, the Company borrowed $50,000 under a 90-day promissory note. The note bears interest at 3% per month and is due on July 21, 2015. As of June 30, 2015, the remaining balance of this note is $50,000.

In June 2015, the Company entered into an Equipment Financing Agreement with Pinnacle Capital Partners for $125,000. The note requires 48 monthly payments of $3,236 each of which include $632 in interest. The note cannot be prepaid. As of June 30, 2015, the remaining balance of this note is $121,764. The note is secured by the underlying assets.

In June 2015, the Company entered into an Equipment Financing Agreement with Pinnacle Capital Partners for $113,320. The note requires 48 monthly payments of $2,934 each of which include $573 in interest. The note cannot be prepaid. As of June 30, 2015, the remaining balance of this note is $110,386. The note is secured by the underlying assets.

Capital Leases

The Company has entered into various capital lease agreements to obtain property and equipment for operations. These agreements range from two to three years with interest rates ranging from 5% to 6%. These leases are secured by the underlying leased property and equipment.

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Disclosure - NOTE 12 - SEGMENT INFORMATION (Tables)
6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Operating Segment

Three months ended June 30, 2015 (Successor)

Brewery
Retail Brewery Wholesale búcha tea Wholesale Total

Sales $ 86,253 $ 166,678 $ 691,985 $ 944,916

Less excise taxes 1,674 3,235 - 4,909

Net revenue 84,579 163,443 691,985 940,007

Cost of goods sold 66,713 128,918 417,748 613,379

Gross profit $ 17,866 $ 34,525 $ 274,237 $ 326,628

Three months ended June 30, 2015 (Successor)

Brewery
Retail Brewery Wholesale búcha tea Wholesale Total

Accounts receivable $ - $ 31,818 $ 298,333 $ 330,151

Property and equipment, net $ 46,575 $ 880,287 $ 64,936 $ 991,798

Operating Segment bucha Live Kombucha brand

Three months ended

March 31, 2015

Six months ended

June 30,

2014

Three months ended

June 30, 2014

Predecessor Predecessor Predecessor

Sales $ 638,525 $ 1,526,453 $ 843,320

Less excise taxes - - -

Net revenue 638,525 1,526,453 843,320

Cost of goods sold 413,582 895,287 495,858

Gross profit $ 224,943 $ 631,166 $ 347,462

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NOTE 6 - PROPERTY AND EQUIPMENT (Tables)
6 Months Ended

Jun. 30, 2015

Property, Plant and Equipment [Abstract]

Property and equipment

June 30,

2015

December 31,

2014

Successor Predecessor

Notes payable, net of unamortized discounts of $135,312 $ 454,992 $ -

Capital lease obligations 6,508 3,689

461,500 3,689

Less: current portion (146,157 ) (3,689 )

Long-term portion, net of unamortized discounts of $135,312 $ 315,343 $ -

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NOTE 11 - COMMON STOCK WARRANTS
6 Months Ended

Jun. 30, 2015

Notes to Financial Statements

COMMON STOCK WARRANTS

NOTE 10 – COMMON STOCK WARRANTS

As of March 31, 2015, the Company has warrants to purchase 1,025,000 shares of common stock outstanding, with exercise prices between $0.50 and $1.00 and expiration dates between September 2016 and October 2019. During the period ended June 30, 2015, the Company issued a total of 102,000 warrants under the Offering (see Note 8).

A summary of common stock warrants activity for the three months ended June 30, 2015 is as follows:

Weighted Average

Number Exercise Price

Warrants outstanding March 31, 2015 1,025,000 $ 0.99

Granted 102,000 $ 0.50

Exercised - $ -

Forfeited - $ -

Warrants outstanding June 30, 2015 1,127,000 $ 0.94

Warrants exercisable as of June 30, 2015 1,127,000 $ 0.94

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NOTE 9 - COMMITMENTS AND CONTINGENCIES
6 Months Ended

Jun. 30, 2015

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

NOTE 8 – COMMITMENTS AND CONTINGENCIES

Hops Purchase Commitments

The Company entered into contracts for the supply of a portion of its hops requirements. These purchase contracts extend through crop year 2021 and specify both the quantities and prices to which the Company is committed. As of June 30, 2015, hops purchase commitments outstanding was approximately $890,500. As of June 30, 2015, projected cash outflows under hops purchase commitments for each of the remaining years under the contracts are as follows:

Remaining 2015 $ 51,900

2016 232,650

2017 231,950

2018 273,200

2019 38,200

2020 31,650

2021 30,950

$ 890,500

These commitments are not accrued in the accompanying unaudited interim consolidated balance sheet as of June 30, 2015. In addition, the Company has elected not to recognize the purchase contracts as cash flow hedges in accordance with ASC Topic 815, Derivatives and Hedges.

Operating Lease Commitments

In December 2013, the Company entered into a 25-month facilities lease with a third party for its brewery operations. The monthly base rent of $4,709 increases annually based on the Consumer Price Index All Urban Consumers U.S. City Average. Monthly rent payments include common area maintenance charges, taxes, and other charges. In December 2014, the Company amended this lease to add an additional 2,016 square feet of warehouse space. As of June 30, 2015, the minimum monthly lease payment was $5,510.

Effective April 1, 2015, the Company assumed a facilities lease with a third party for the manufacture of its búcha™ Live Kombucha tea. This lease was executed in August 31, 2013 with a lease term of 31 months, expiring February 29, 2016. The monthly base rent is $2,673 for first 12 months, $2,748 for next 12 months, and $2,836 for the balance of the term. Monthly rent payments also include common area maintenance charges, taxes, and other charges.

Future minimum lease payments under operating leases are approximately as follows:

Remaining 2015 $ 50,076

2016 5,672

$ 55,748

Rent expense for both facilities was approximately $24,500 for the three months ended June 30, 2015.

Consulting Agreement

During the year ended December 31, 2014, the Company issued 1,302,500 shares of common stock under various consulting agreements for services to be provided over terms from three to twelve months. The Company estimated the fair market value to be $0.56 per share at the time of issuance and recorded $726,800 as a prepaid expense to be amortized to general and administrative expense over the term of the agreements. A total of $57,138 was amortized during the six months ended June 30, 2015 with the remaining balance of $14,962 as a prepaid expense on the accompanying unaudited interim consolidated balance sheet as of June 30, 2015.

On October 26, 2014, the Company entered into a consulting agreement in exchange for 25,000 warrants to purchase 25,000 shares of common stock. The Company valued the warrant at $0.06 per share (based on the Black-Scholes option pricing model on the date of grant) and recorded a prepaid expense to be amortized to general and administrative expense over the term of the agreement. A total of $2,594 was amortized during the three months ended June 30, 2015, with the remaining balance of $1,295 as a prepaid expense asset on the accompanying unaudited interim consolidated balance sheet as of June 30, 2015.

Legal

In the normal course of business, the Company may be involved in legal proceedings, claims and assessments arising in the ordinary course of business. Such matters are subject to many uncertainties, and outcomes are not predictable with assurance. There are no such matters that are deemed material to the consolidated unaudited interim consolidated financial statements as of June 30, 2015.

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NOTE 10 - STOCKHOLDERS' EQUITY
6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Stockholders' Equity

NOTE 9 – STOCKHOLDERS' EQUITY

Preferred Stock

The Company is authorized to issue 1,000,000 shares of preferred stock, each having a par value of $0.001, with voting, distribution, dividend and redemption rights, and liquidation preferences and conversions as designated by the board of directors.

The board of directors has designated 250,000 shares as Series A Preferred stock, par value $.001 per share ("Series A Preferred"). Each share of Series A Preferred shall have 500 votes for any election or other vote placed before the shareholders of the Company. During the six months ended June 30, 2015, no new shares were issued and as of June 30, 2015, 250,000 shares of Series A Preferred are issued and outstanding.

The board of directors has designated 300,000 shares as Series B Preferred stock, par value $.001 per shares ("Series B Preferred"). The Series B Preferred is non-voting, not eligible for dividends and ranks equal to common stock and below Series A preferred stock. Each share of Series B Preferred has a conversion rate into eight shares of common stock. During the six months ended June 30, 2015, the Company issued 229,807 shares of Series B Preferred in conjunction with two promissory notes (see Notes 6 and 7). In June 2015, the Company sold 25,000 shares of Series B Preferred for $25,000 cash. As of June 30, 2015, 254,807 shares of Series B Preferred are issued and outstanding.

Common Stock

The Company is authorized to issue 50,000,000 shares of common stock, $0.001 par value. New issuances of common stock during the three months ended June 30, 2015 were as follows:

· 1,479,290 shares of common stock were issued pursuant to the Acquisition (see Note 3). The Company estimated the fair market value to be $0.338 per share at the time of issuance. These shares were issued with "Price Protection" for a period of 18 months. If the market value of the common stock issued pursuant to the Acquisition is less than $500,000, the Company shall issue additional shares so the aggregate amount of shares issued in the Acquisition is equal to a market value of $500,000 based on the average closing bid price of the common stock for the five days prior thereto.

· 204,000 shares of common stock were sold to three investors for cash proceeds of $61,200, or $.30 per share, under a private placement offering (the "Offering"). The Offering provided for the issuance warrants to purchase 50% of the number of shares subscribed for, at a price of $.50 per share, expiring one year from the investment. A total of 102,000 warrants were issued and expire between April 13 and June 10, 2016 (see Note 9).

· 52,000 shares of common stock were issued to employees for services rendered. The Company estimated the fair market value to be $0.44 per share at the time of issuance and recorded an expense of $22,880 during the three months ended June 30, 2015.

· 85,714 shares of common stock were issued to employee pursuant to an employment contract whereby the employee would be granted shares of common stock valued at $30,000. The Company estimated the fair market value to be $0.35 per share at the time of issuance and recorded a corresponding expense during the three months ended June 30, 2015.

· 32,701 shares of common stock were issued to employee pursuant to an employment contract whereby the employee would be granted shares of common stock equal to $6,500 at the end of each quarter effective with the three months ending March 31, 2015. The Company estimated the fair market value to be $0.35 per share as of March 31, 2015 and $0.46 per share as of June 30, 2015. Accordingly, the employee received 18,571 and 14,130 shares of common stock, respectively, and the Company recorded an expense of $13,000 during the three months ended June 30, 2015.

· 5,000 shares of common stock were issued to Stonefield Fund for services rendered. The Company estimated the fair market value to be $0.44 per share at the time of issuance and recorded an expense of $2,200 during the three months ended June 30, 2015.

· 500,000 shares of common stock were issued to LP Funding, LLC for services rendered. The Company estimated the fair market value to be $0.46 per share at the time of issuance and recorded an expense of $230,000 during the three months ended June 30, 2015.

As of June 30, 2015,15,403,925 shares of common stock are issued and outstanding.

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NOTE 12 - SEGMENT INFORMATION
6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Segment Information

NOTE G – Segment Information

The Company's operations are classified into the sale of alcohol to retail customers through the Company's tasting room, and wholesale sales to distributors. Our retail division is located in the greater Seattle, Washington area and serves walk-in customers seven days a week. Our wholesale division sells to distributors primarily in the greater Seattle, Washington area. Although both segments are involved in the sale and distribution of alcohol, they serve different customers and are managed separately, requiring specialized expertise. We determined our operating segments in accordance with FASB ASC Topic 280, Segment Reporting.

Results of the operating segments are as follows:

Three Months Ended March 31, 2015

Retail Wholesale Total

Sales $ 82,225 $ 166,083 $ 248,308

Less excise taxes 1,620 3,289 4,909

Net revenue 80,605 162,794 243,399

Cost of goods sold 75,506 153,300 228,806

Gross profit $ 5,099 $ 9,494 $ 14,593

As of March 31, 2015

Accounts receivable $ - $ 50,032 $ 50,032

Property and equipment,

net of accumulated depreciation $ 46,575 $ 936,934 $ 983,509

Three Months Ended March 31, 2014

Retail Wholesale Total

Sales $ 69,834 $ 171,169 $ 241,003

Less excise taxes 1,343 3,293 4,636

Net revenue 68,491 167,876 236,367

Cost of goods sold 53,610 131,252 184,862

Gross profit $ 14,881 $ 36,624 $ 51,505

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NOTE 3 - ACQUISITION OF ASSETS OF B&R LIQUID ADVENTURE, LLC (Details Narrative)
6 Months Ended

Jun. 30, 2015

USD ($)

shares

Business Combinations [Abstract]

Cash payment required for purchase of B&R $ 260,000

Secured promissory note required $ 140,000

Number of shares required to be issued for acquisition | shares 1,479,290

Value of shares issued $ 500,000

Amount of of scheduled liabilities assumed for acquisition $ 121,416

Price protection description 18

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NOTE 8 - RELATED PARTY DEBT (Tables)
6 Months Ended

Jun. 30, 2015

Related Party Transactions [Abstract]

Related Party debt

June 30, 2015 December 31, 2014

Successor Predecessor

Convertible Notes payable to related parties $ - $ 120,000

Related party debt, net of unamortized discounts of $40,605 19,395 -

19,395 120,000

Less: current portion - (120,000 )

$ 19,395 $ -

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NOTE 5 - INVENTORIES (Details) - USD ($)

Dec. 31, 2015

Jun. 30, 2015

Dec. 31, 2014

Restated Successor [Member]

Raw materials $ 58,585

Work in progress 25,168

Finished goods 408,443

Total $ 443,592

Predecessor [Member]

Raw materials $ 83,892

Work in progress

Finished goods $ 202,178

Total $ 286,070 $ 286,070

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G Segment Information (Details) - USD ($)
3 Months Ended 6 Months Ended

Jun. 30, 2015

Mar. 31, 2015

Jun. 30, 2014

Jun. 30, 2015

Sales $ 944,916

Less excise taxes 4,909

Net revenue 940,007

Cost of goods sold 613,379

Gross profit 326,628

Accounts receivable 330,151 $ 330,151

Property and equipment, net of accumulated depreciation 991,798 $ 991,798

Brewery Retail Sale [Member]

Sales 86,253

Less excise taxes 1,674

Net revenue 84,579

Cost of goods sold 66,713

Gross profit $ 17,866

Accounts receivable

Property and equipment, net of accumulated depreciation $ 46,575 $ 46,575

Brewery WholeSale [Member]

Sales 166,678

Less excise taxes 3,235

Net revenue 163,443

Cost of goods sold 128,918

Gross profit 34,525

Accounts receivable 31,818 31,818

Property and equipment, net of accumulated depreciation 880,287 880,287

Bucha tea Wholesale [Member]

Sales $ 691,985

Less excise taxes

Net revenue $ 691,985

Cost of goods sold 417,748

Gross profit 274,237

Accounts receivable 298,333 298,333

Property and equipment, net of accumulated depreciation $ 64,936 64,936

Predessor Bucha tea Wholesale [Member]

Sales $ 638,525 $ 843,320 $ 1,526,453

Less excise taxes

Net revenue $ 638,525 843,320 $ 1,526,453

Cost of goods sold 413,582 495,858 895,287

Gross profit $ 224,943 $ 347,462 $ 631,166

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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended

Jun. 30, 2015

Mar. 31, 2015

Jun. 30, 2014

Restated Successor [Member]

CASH FLOWS FROM OPERATING ACTIVITIES:

Net loss $ (74,658)

Adjustments to reconcile net loss to net cash (used in) provided by operating activities:

Depreciation and amortization 60,631

Amortization of debt discount 47,699

Gain on forgiveness of accrued payroll (500,000)

Common stock issued for services 298,080

Changes in operating assets and liabilities:

Accounts receivable (280,118)

Inventories (140,359)

Prepaid expenses and other current assets 41,595

Accounts payable 212,921

Accrued expenses and other current liabilities $ 29,369

Reserve for legal settlement

Net cash (used in) provided by operating activities $ (304,840)

CASH FLOWS FROM INVESTING ACTIVITIES:

Purchases of property and equipment (15,320)

Repayment of note issued for acqusition of assets of B&R Liquid Adventure (140,000)

Acqusition of assets of B&R Liquid Adventure (260,000)

Net cash used in investment activities (415,320)

CASH FLOWS FROM FINANCING ACTIVITIES:

Proceeds from notes payable 288,320

Net factoring advances 115,420

Issuance of stock for cash 61,200

Issuance of Series B Preferred stock for cash $ 25,000

Payments on convertible notes payable to related parties

Repayment of notes payable and capital lease obligations $ (110,712)

Net cash provided by (used in) financing activities 328,478

NET CHANGE IN CASH (391,682)

CASH AT BEGINNING OF PERIOD 458,135

CASH AT END OF PERIOD $ 66,453 $ 458,135

SUPPLEMENTAL INFORMATION:

Cash paid during the period for: Interest

Cash paid during the period for: Income taxes

NONCASH INVESTING AND FINANCING ACTIVITIES:

Debt issued for acquisition of B&R Liquid Adventure $ 140,000

Common stock issued for acquisition of B&R Liquid Adventure $ 500,000

Preferred stock issued for settlement of accounts payable

Predecessor [Member]

CASH FLOWS FROM OPERATING ACTIVITIES:

Net loss (72,022) $ (559,781)

Adjustments to reconcile net loss to net cash (used in) provided by operating activities:

Depreciation and amortization $ 5,100 $ 9,963

Amortization of debt discount

Gain on forgiveness of accrued payroll

Common stock issued for services

Changes in operating assets and liabilities:

Accounts receivable $ (23,277) $ (32,313)

Inventories 105,419 (221,970)

Prepaid expenses and other current assets 5,695 (1,798)

Accounts payable (5,158) 363,006

Accrued expenses and other current liabilities 3,473 32,745

Reserve for legal settlement 5,100 185,845

Net cash (used in) provided by operating activities 24,330 (224,303)

CASH FLOWS FROM INVESTING ACTIVITIES:

Purchases of property and equipment $ (11,688) $ (4,929)

Repayment of note issued for acqusition of assets of B&R Liquid Adventure

Acqusition of assets of B&R Liquid Adventure

Net cash used in investment activities $ (11,688) $ (4,929)

CASH FLOWS FROM FINANCING ACTIVITIES:

Proceeds from notes payable

Net factoring advances

Issuance of stock for cash

Issuance of Series B Preferred stock for cash

Payments on convertible notes payable to related parties $ (69,000)

Repayment of notes payable and capital lease obligations (1,874) $ (3,748)

Net cash provided by (used in) financing activities (70,874) (3,748)

NET CHANGE IN CASH (58,232) (232,980)

CASH AT BEGINNING OF PERIOD $ 67,080 125,312 286,258

CASH AT END OF PERIOD 67,080 $ 53,278

SUPPLEMENTAL INFORMATION:

Cash paid during the period for: Interest $ 1,861

Cash paid during the period for: Income taxes

NONCASH INVESTING AND FINANCING ACTIVITIES:

Debt issued for acquisition of B&R Liquid Adventure

Common stock issued for acquisition of B&R Liquid Adventure

Preferred stock issued for settlement of accounts payable $ 16,532

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NOTE 6 - PROPERTY AND EQUIPMENT
6 Months Ended

Jun. 30, 2015

Property, Plant and Equipment [Abstract]

NOTE 5 - PROPERTY AND EQUIPMENT

NOTE 5 – PROPERTY AND EQUIPMENT

Property and equipment consisted of the following as of:

June 30, 2015 December 31, 2014

Successor Predecessor

Property and equipment $ 1,470,962 $ 101,994

Less: accumulated depreciation (479,164 ) (36,541 )

$ 991,798 $ 65,453

Depreciation expense, computed on the basis of three to five year useful lives for all property and equipment, was $60,631, $5,100 and $9,963 for the three months ended June 30, 2015 (Successor), the three months ended March 31, 2015 (Predecessor), and the six months ended June 30, 2014 (Predecessor), respectively.

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NOTE 5 - PROPERTY AND EQUIPMENT - Property and equipment (Details) - USD ($)

Dec. 31, 2015

Jun. 30, 2015

Dec. 31, 2014

Value after accumulated depreciation $ 991,798

Restated Successor [Member]

Property and equipment 1,470,962

Less: accumulated depreciation (479,164)

Value after accumulated depreciation $ 991,798

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Disclosure - NOTE 8 - COMMITMENTS AND CONTINGENCIES (Details Narrative2) - USD ($)
6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Disclosure - Note 8 - Commitments And Contingencies Details

Monthly base rent $ 4,709

Rent Expense $ 24,500 9,500

Kegs lease expense $ 2,000 $ 5,500

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NOTE 7 - Notes Payable and Capital Leases (Tables)
6 Months Ended

Jun. 30, 2015

Notes to Financial Statements

Notes Payable and Capital Leases

March 31, 2015 December 31, 2014

Notes payable, net of unamortized discounts of $152,954 and $0, respectively $ 261,251 $ -

Related party debt, net of unamortized discounts of $72,912 and $0, respectively 37,838 -

Capital leases 7,253 12,923

306,342 12,923

Less current portion, net of unamortized discounts of $40,690 and $0, respectively (145,646 ) (7,910 )

Long-term portion, net of unamortized discounts of $185,176 and $0, respectively $ 160,696 $ 5,013

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NOTE 4 - ACQUISITION OF ASSETS OF B&R LIQUID ADVENTURE, LLC (Details)	6 Months Ended
	Jun. 30, 2015 USD ($)
Total Purchase Consideration
Cash	$ 260,000
Notes payable	140,000
Common stock issued	500,000
Total Purchase Consideration	$ 900,000

NOTE 10 - COMMON STOCK WARRANTS - (Details)	3 Months Ended
NOTE 10 - COMMON STOCK WARRANTS - (Details)	Jun. 30, 2015 $ / shares shares
Shares
Warrants outstanding March 31, 2015 \| shares	1,025,000
Granted \| shares	102,000
Warrants outstanding June 30, 2015 \| shares	1,127,000
Warrants exercisable as of June 30, 2015 \| shares	1,127,000
Weighted Average Exercise Price
Warrants outstanding March 31, 2015	$ .99
Granted	$ 0.50
Forfeited
Warrants outstanding June 30, 2015	$ 0.94
Warrants exercisable as of June 30, 2015	$ .94

Disclosure - NOTE 8 - COMMITMENTS AND CONTINGENCIES (Details Narrative)	Jun. 30, 2015 USD ($)
Disclosure - Note 8 - Commitments And Contingencies Details
Remaining 2015	$ 50,076
2016	5,672
Total	$ 55,748

NOTE 6 - Notes Payable and Capital Leases (Details 2)	6 Months Ended
NOTE 6 - Notes Payable and Capital Leases (Details 2)	Jun. 30, 2015 USD ($) shares
Note 6 - Notes Payable And Capital Leases Details 2
Entered into Equipment Financing Agreement	$ 124,322
Number of monthly payments	48
Amount of payments	$ 3,218
Interest included with payments	628
Remaining balance of agreement	112,705
Amount received for (3) 60 day Pomissory notes	$ 150,000
Loan fee for each note	150.00%
Interest rate for (3) 60 day Pomissory notes	80.00%
Number of shares issued for debt discount \| shares	230,000
The relative fair value of the stock	$ 38,440
Aggregate discounts to the (3) 60 day Pomissory notes	2,250
Outstanding amount due on the (3) 60 day Pomissory notes	111,560
Amount received for (2) Pomissory notes	$ 260,000
Interest rate for (2) Promissory notes	10.00%
Maturity of notes	Mar. 31, 2020
Number of shares of Series B preferred stock issued with the debt \| shares	229,807
The relative fair value of the shares of Series B preferred stock	$ 185,176
Outstanding amount due for the (2) Pomissory notes	74,824
Aggregate discounts to the Series B preferred stock	$ 185,176

NOTE 6 - NOTES PAYABLE AND CAPITAL LEASES (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Note 6 - Notes Payable And Capital Leases Details
Notes payable, net of unamortized discounts of $152,954 and $0, respectively	$ 261,251
Related party debt, net of unamortized discounts of $72,912 and $0, respectively	37,838
Capital leases	7,253	$ 12,923
Subtotal	306,342	12,923
Less current portion, net of unamortized discounts of $40,690 and $0, respectively	(145,646)	(7,910)
Long-term portion, net of unamortized discounts of $185,176 and $0, respectively	$ 160,696	$ 5,013

NOTE 7 - RELATED PARTY DEBT - Related Party debt (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Restated Successor [Member]
Convertible Notes payable to related parties
Related party debt, net of unamortized discounts of $40,605	$ 19,395
Less: current portion
total convertible notes payable to related parties	$ 19,395
Predecessor [Member]
Convertible Notes payable to related parties		$ 120,000
Related party debt, net of unamortized discounts of $40,605
Less: current portion		$ (120,000)
total convertible notes payable to related parties

Disclosure - NOTE 8 - COMMITMENTS AND CONTINGENCIES (Details)	Jun. 30, 2015 USD ($)
Purchase commitments [Abstract]
Remaining 2015	$ 51,900
2016	232,650
2017	231,950
2018	273,200
2019	38,200
2020	31,650
2021	30,950
Total	$ 890,500

B Going Concern (Details Narrative)	6 Months Ended
B Going Concern (Details Narrative)	Jun. 30, 2015	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Approximate accumulated deficit	$2,300,000	$2,125,000

NOTE 10 - COMMON STOCK WARRANTS (Details Narrative)	6 Months Ended
NOTE 10 - COMMON STOCK WARRANTS (Details Narrative)	Jun. 30, 2015 USD ($) $ / shares shares
Notes to Financial Statements
Number of shares outstanding that warrants the Company owns can purchase \| shares	1,025,000
Excercise price minimum	$ 0.50
Excercise price maximum	$ 1.00
Expriation date between
Total number of warrants issued under Offering \| $	$ 102,000

CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Dec. 31, 2015	Jun. 30, 2015	Dec. 31, 2014
CURRENT ASSETS:
Property and equipment, net of accumulated depreciation of 479,164 and $36,541, respectively		$ 991,798
Common Class NP A [Member]
STOCKHOLDERS' EQUITY:
Common stock, no par value, 40,000,000 shares authorized;1,366,042 shares issued and outstanding			$ (35,000)
Series A Preferred Stock [Member]
STOCKHOLDERS' EQUITY:
Series A preferred stock, $0.001 par value: 250,000 shares authorized, 250,000 shares issued and outstanding		250
Series B Preferred Stock [Member]
STOCKHOLDERS' EQUITY:
Series B Preferred stock, $0.001 par value: 300,000 shares authorized, 254,807 shares issued and outstanding		255
Series A Preferred NP Stock [Member]
STOCKHOLDERS' EQUITY:
Series A Preferred stock, no par value: 8,000,000 shares authorized, 6,205,558 shares issued and outstanding			4,327,628
Restated Successor [Member]
CURRENT ASSETS:
Cash		66,453
Accounts receivable, net of allowance for doubtful accounts of		330,151
Inventories		443,592
Prepaid expenses and other current assets		45,140
Total current assets		885,336
Property and equipment, net of accumulated depreciation of 479,164 and $36,541, respectively		991,798
Goodwill		717,914
Other assets		22,204
Total assets		2,617,252
CURRENT LIABILITIES:
Accounts payable		372,369
Current portion of notes payable and capital leases, net of unamortized discounts		$ 146,157
Convertible notes payable to related parties
Factoring payable		$ 115,420
Accrued expenses and other current liabilities		$ 209,801
Reserve for legal settlement
Total current liabilities		$ 843,747
Note payable and capital leases, less current portion, net of unamortized discounts		315,343
Related party debt, less current portion, net of unamortized discounts		19,395
Total liabilities		$ 1,178,485
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:
Common Stock, $0.001 par value; 50,000,000 shares authorized; 13,045,220, and 12,715,220 shares issued and outstanding, respectively		$ 15,404
Common stock, no par value, 40,000,000 shares authorized;1,366,042 shares issued and outstanding
Series A preferred stock, $0.001 par value: 250,000 shares authorized, 250,000 shares issued and outstanding		$ 250
Series B Preferred stock, $0.001 par value: 300,000 shares authorized, 254,807 shares issued and outstanding		$ 255
Series A Preferred stock, no par value: 8,000,000 shares authorized, 6,205,558 shares issued and outstanding
Additional paid-in capital		$ 3,798,081
Accumulated deficit		(2,375,223)
Total stockholders' (deficit) equity		1,438,767
Total liabilities and stockholders' (deficit) equity		$ 2,617,252
Predecessor [Member]
CURRENT ASSETS:
Cash	$ 125,312		125,312
Accounts receivable, net of allowance for doubtful accounts of	254,705
Inventories	286,070		286,070
Prepaid expenses and other current assets	13,865
Total current assets	679,952
Property and equipment, net of accumulated depreciation of 479,164 and $36,541, respectively	$ 65,453		$ 65,453
Goodwill
Other assets
Total assets	$ 745,405
CURRENT LIABILITIES:
Accounts payable	616,719
Current portion of notes payable and capital leases, net of unamortized discounts	3,689
Convertible notes payable to related parties	$ 120,000
Factoring payable
Accrued expenses and other current liabilities	$ 106,899
Reserve for legal settlement	342,924
Total current liabilities	$ 1,190,231
Note payable and capital leases, less current portion, net of unamortized discounts
Related party debt, less current portion, net of unamortized discounts
Total liabilities	$ 1,190,231
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:
Common Stock, $0.001 par value; 50,000,000 shares authorized; 13,045,220, and 12,715,220 shares issued and outstanding, respectively
Common stock, no par value, 40,000,000 shares authorized;1,366,042 shares issued and outstanding	$ (35,000)
Series A preferred stock, $0.001 par value: 250,000 shares authorized, 250,000 shares issued and outstanding
Series B Preferred stock, $0.001 par value: 300,000 shares authorized, 254,807 shares issued and outstanding
Series A Preferred stock, no par value: 8,000,000 shares authorized, 6,205,558 shares issued and outstanding	$ 4,327,628
Additional paid-in capital	126,328
Accumulated deficit	(4,863,782)
Total stockholders' (deficit) equity	(444,826)
Total liabilities and stockholders' (deficit) equity	$ 745,405

NOTE 5 - PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Mar. 31, 2015	Jun. 30, 2014
Restated Successor [Member]
Depreciation expense	$ 60,631
Predecessor [Member]
Depreciation expense		$ 5,100	$ 9,963

NOTE 7 - RELATED PARTY DEBT (Details Narrative)	6 Months Ended
NOTE 7 - RELATED PARTY DEBT (Details Narrative)	Jun. 30, 2015 USD ($) shares
Related Party Transactions [Abstract]
Promissory Note for cash amount	$ 50,000
Loan fee percentage	1.50%
Interest rate on promissory note	8.00%
Discount resulting from loan fee	$ 750
Number os ahres included as equity payment \| shares	200,000
The relative fair value of the stock	$ 29,420
Amount borrowed for acquisition	60,000
Interest rate per annum	10
Amount to be raised that will mae the note due immediately	$ 2,000,000
Shares of Series B preferred stock equity payment issued with debt \| shares	53,073
The relative fair value of the Series B preferred stock issued recorded as a debt discount \| shares	42,742
Remaining balance of this note t be amortized to interest expense over the life of the loan	$ 19,395

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Dec. 31, 2015	Jun. 30, 2015	Dec. 31, 2014
Common Class A [Member]
Common Stock, par value		$ 0
Common Stock, shares authorized		40,000,000
Common Stock, shares issued		0
Common Stock, shares outstanding		0
Common Class NP A [Member]
Common Stock, par value			$ 0
Common Stock, shares authorized			40,000,000
Common Stock, shares issued			1,366,042
Common Stock, shares outstanding			1,366,042
Series A Preferred Stock [Member]
Series A Preferred Stock, par value		$ 0.001
Series A Preferred Stock, shares authorized		250,000
Series A Preferred Stock, shares issued		250,000
Series A Preferred Stock, shares outstanding		250,000
Series B Preferred Stock [Member]
Series A Preferred Stock, par value		$ 0.001
Series A Preferred Stock, shares authorized		300,000
Restated Successor [Member]
Common Stock, par value		$ 0.001
Common Stock, shares authorized		50,000,000
Common Stock, shares issued		15,403,925
Common Stock, shares outstanding		15,403,925
Common Stock No Par value, par value		$ 0
Common Stock No Par value, shares authorized		40,000,000
Common Stock No Par value, shares issued		0
Common Stock No Par value, shares outstanding		0
Series A Preferred Stock, par value		$ 0.001
Series A Preferred Stock, shares authorized		250,000
Series A Preferred Stock, shares issued		250,000
Series A Preferred Stock, shares outstanding		250,000
Series B Preferred Stock, par value		$ 0.001
Series B Preferred Stock, shares authorized		300,000
Series B Preferred Stock, shares issued		254,807
Series B Preferred Stock, shares outstanding		254,807
Series A No Par value Preferred Stock, par value		$ 0
Series A No Par value Preferred Stock, shares authorized		8,000,000
Series A No Par value Preferred Stock, shares issued		0
Series A No Par value Preferred Stock, shares outstanding		0
Predecessor [Member]
Common Stock, par value	$ 0.001
Common Stock, shares authorized	50,000,000
Common Stock, shares issued	0
Common Stock, shares outstanding	0
Common Stock No Par value, par value	$ 0
Common Stock No Par value, shares authorized	40,000,000
Common Stock No Par value, shares issued	1,366,042
Common Stock No Par value, shares outstanding	1,366,042
Series A Preferred Stock, par value	$ 0.001
Series A Preferred Stock, shares authorized	250,000
Series A Preferred Stock, shares issued	0
Series A Preferred Stock, shares outstanding	0
Series B Preferred Stock, par value	$ 0.001
Series B Preferred Stock, shares authorized	300,000
Series B Preferred Stock, shares issued	0
Series B Preferred Stock, shares outstanding	0
Series A No Par value Preferred Stock, par value	$ 0
Series A No Par value Preferred Stock, shares authorized	8,000,000
Series A No Par value Preferred Stock, shares issued	6,205,558
Series A No Par value Preferred Stock, shares outstanding	6,205,558

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2015	Aug. 19, 2015
Document And Entity Information
Entity Registrant Name	American Brewing Company, Inc.
Entity Central Index Key	0001579823
Document Type	10-Q
Document Period End Date	Jun. 30, 2015
Amendment Flag	true
Amendment Description	The Company is filing this Amendment No. 2 on Form 10-Q/A to amend our Quarterly Report on Form 10-Q for the quarter ended June 30, 2015, originally filed with the Securities and Exchange Commission on August 19, 2015 (the "Original Filing"), to restate our unaudited consolidated financial statements and related footnote disclosures as of June 30, 2015 and for the three and six month periods ended June 30, 2015.
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		12,280,454
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2015

NOTE 3 - ACQUISITION OF ASSETS OF B&R LIQUID ADVENTURE, LLC (Details Narrative)	6 Months Ended
	Jun. 30, 2015 USD ($) shares
Business Combinations [Abstract]
Cash payment required for purchase of B&R	$ 260,000
Secured promissory note required	$ 140,000
Number of shares required to be issued for acquisition \| shares	1,479,290
Value of shares issued	$ 500,000
Amount of of scheduled liabilities assumed for acquisition	$ 121,416
Price protection description	18

NOTE 5 - INVENTORIES (Details) - USD ($)	Dec. 31, 2015	Jun. 30, 2015	Dec. 31, 2014
Restated Successor [Member]
Raw materials		$ 58,585
Work in progress		25,168
Finished goods		408,443
Total		$ 443,592
Predecessor [Member]
Raw materials			$ 83,892
Work in progress
Finished goods			$ 202,178
Total	$ 286,070		$ 286,070

G Segment Information (Details) - USD ($)	3 Months Ended			6 Months Ended
G Segment Information (Details) - USD ($)	Jun. 30, 2015	Mar. 31, 2015	Jun. 30, 2014	Jun. 30, 2015
Sales	$ 944,916
Less excise taxes	4,909
Net revenue	940,007
Cost of goods sold	613,379
Gross profit	326,628
Accounts receivable	330,151			$ 330,151
Property and equipment, net of accumulated depreciation	991,798			$ 991,798
Brewery Retail Sale [Member]
Sales	86,253
Less excise taxes	1,674
Net revenue	84,579
Cost of goods sold	66,713
Gross profit	$ 17,866
Accounts receivable
Property and equipment, net of accumulated depreciation	$ 46,575			$ 46,575
Brewery WholeSale [Member]
Sales	166,678
Less excise taxes	3,235
Net revenue	163,443
Cost of goods sold	128,918
Gross profit	34,525
Accounts receivable	31,818			31,818
Property and equipment, net of accumulated depreciation	880,287			880,287
Bucha tea Wholesale [Member]
Sales	$ 691,985
Less excise taxes
Net revenue	$ 691,985
Cost of goods sold	417,748
Gross profit	274,237
Accounts receivable	298,333			298,333
Property and equipment, net of accumulated depreciation	$ 64,936			64,936
Predessor Bucha tea Wholesale [Member]
Sales		$ 638,525	$ 843,320	$ 1,526,453
Less excise taxes
Net revenue		$ 638,525	843,320	$ 1,526,453
Cost of goods sold		413,582	495,858	895,287
Gross profit		$ 224,943	$ 347,462	$ 631,166

NOTE 5 - PROPERTY AND EQUIPMENT - Property and equipment (Details) - USD ($)	Dec. 31, 2015	Jun. 30, 2015	Dec. 31, 2014
Value after accumulated depreciation		$ 991,798
Restated Successor [Member]
Property and equipment		1,470,962
Less: accumulated depreciation		(479,164)
Value after accumulated depreciation		$ 991,798
Predecessor [Member]
Property and equipment			$ 101,994
Less: accumulated depreciation			(36,541)
Value after accumulated depreciation	$ 65,453		$ 65,453