0001731122-18-000111.txt : 20181022 0001731122-18-000111.hdr.sgml : 20181022 20181022154445 ACCESSION NUMBER: 0001731122-18-000111 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 67 CONFORMED PERIOD OF REPORT: 20170930 FILED AS OF DATE: 20181022 DATE AS OF CHANGE: 20181022 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Omni Shrimp, Inc. CENTRAL INDEX KEY: 0000863895 STANDARD INDUSTRIAL CLASSIFICATION: PLASTICS PRODUCTS, NEC [3089] IRS NUMBER: 870646435 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-49901 FILM NUMBER: 181132323 BUSINESS ADDRESS: STREET 1: 763 LINDEN AVENUE CITY: ROCHESTER STATE: NY ZIP: 14625 BUSINESS PHONE: (585) 267-4848 MAIL ADDRESS: STREET 1: 763 LINDEN AVENUE CITY: ROCHESTER STATE: NY ZIP: 14625 FORMER COMPANY: FORMER CONFORMED NAME: NaturalNano, Inc. DATE OF NAME CHANGE: 20110218 FORMER COMPANY: FORMER CONFORMED NAME: NaturalNano , Inc. DATE OF NAME CHANGE: 20060127 FORMER COMPANY: FORMER CONFORMED NAME: NaturalNano Research, Inc DATE OF NAME CHANGE: 20051221 10-Q 1 e1167_form10q.htm FORM 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

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

For the quarterly period ended: September 30, 2017

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

For the transition period

from _______________________________ to_______________________________

Commission File Number: 000-49901

OMNI SHRIMP, INC.

(Exact name of registrant as specified in its charter)

Nevada		87-0646435
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

13613 Gulf Boulevard, Madeira Beach FL		33738
(Address of principal executive offices)		(Zip Code)

727-398-2692

(Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes ☒ No ☐

Indicate by checkmark if the registrant has submitted electronically and posted on its Website, if any, every Interactive Date File required to be submitted and posted pursuant to Rule 405 of Regulation S-T(§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes ☒ No ☐

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

Large accelerated filer	☐		Accelerated filer	☐
Non-accelerated filer	☐		Smaller reporting company	☒

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes ☐ No ☒

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 8,095,400 as of October 22, 2018

Table of Contents

PART I-FINANCIAL INFORMATION

	Item 1.	Financial Statements	3
		Condensed Consolidated Balance Sheets as of September 30, 2017 (unaudited) and December 31, 2016	3
		Condensed Consolidated Statements of Operations (unaudited) for the three and nine months ended September 30, 2017 and 2016	4
		Condensed Consolidated Statements of Stockholders’ Deficiency (unaudited) for the period December 31, 2016 through September 30, 2017	5
		Consolidated Statements of Cash Flows (unaudited) for the nine months ended September 30, 2017 and 2016	6
		Notes to unaudited Condensed consolidated financial statements	7

	Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations Note Regarding Forward-Looking Statements	24

	Item 4.	Controls and Procedures	29

PART II-OTHER INFORMATION

	Item 1.	Legal Proceedings	30
	Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	30
	Item 3.	Defaults Upon Senior Securities	30
	Item 4.	Mine Safety Disclosures	30
	Item 5.	Other Information	30
	Item 6.	Exhibits	30

SIGNATURES			31

Item 1. Financial Statements

OMNI SHRIMP, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS


	September 30, 2017			December 31, 2016
	(Unaudited)			(Audited)
ASSETS
CURRENT ASSETS:
Cash	$	540		$	200,107
Accounts Receivable net of Allowance for doubtful accounts of $67,277 and $-0- at September 30, 2017 and December 31, 2016, respectively		165,718			156,650
Inventory		318,024			119,813
Prepaid and Other		3,772			2,309

Total Current Assets		488,054			478,879

NON-CURRENT ASSETS
Property and Equipment, net		—			797

Total Non-current assets		—			797

Total Assets	$	488,054		$	479,676

LIABILITIES AND STOCKHOLDERS’ DEFICIT
CURRENT LIABILITIES:
Accounts Payable	$	193,437			148,848
Accrued Expenses		644,694			362,356
Accrued Interest		264,754			134,279
Accrued Dividend Payable on Series E Preferred		63,403			26,099
Convertible Notes Payable, face value of $2,161,405 and $1,968,600, net of discount of $337,015 and $1,233,602, at September 30, 2017 and December 31, 2016, respectively		1,824,400			734,998
Advances from Related party		159,468			127,148
Due to Related Party		175,743			221,743
Derivative liability		4,574,320			2,165,891

Total Current Liabilities		7,900,219			3,921,362

Commitments and contingencies (Note 11)

STOCKHOLDERS’ DEFICIENCY:

Preferred Series E, 28,500 and 28,500 shares outstanding at September 30, 2017 and December 31, 2016, respectively, par value $.001 per share, liquidation preference of $1,060,903 and $1,023,599 at September 30, 2017 and December 31 2016, respectively		29			29
Common stock at $0.001 par value: 800,000,000 shares authorized; 7,371,670 and 3,854,185 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively		7,371			3,854
Dividends due to Series E Preferred Holders		(63,403	)		(26,099	)
Additional paid-in capital		67,765			14,864
Accumulated deficit		(7,423,927	)		(3,434,334	)
Total Stockholders’ Deficiency		(7,412,165	)		(3,441,686	)

Total Liabilities and Stockholders’ Deficiency	$	488,054		$	479,676

See notes to unaudited condensed consolidated financial statements

OMNI SHRIMP, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited)

	Three months			Three months			Nine Months			Nine Months
	Ended			Ended			Ended			Ended
	September 30, 2017			September 30, 2016			September 30, 2017			September 30, 2016

INCOME:
Revenue	$	479,658		$	452,385		$	2,069,405		$	1,703,185
Cost of Goods Sold		397,709			387,425			1,850,422			1,475,108

Gross Profit		81,949			64,960			218,983			228,077

OPERATING EXPENSES:
Compensation Expense		90,000			—			270,000			—
Professional Fees		14,920			42,661			54,924			33,138
Consulting Services		23,700			—			131,385			—
Transportation, Storage and Broker Fees		17,018			19,234			93,710			57,772
General and Administrative Expenses		6,236			8,480			84,479			9,467
Sales and Marketing		198			3,575			3,898			10,941
Bad Debt Expense		1,970			—			67,277			—

Total operating expenses		154,042			73,950			705,673			111,318

INCOME (LOSS) FROM OPERATIONS		(72,093	)		(8,990	)		(486,690	)		116,759

OTHER INCOME (EXPENSE):
Interest expense		(388,488	)		(49,215	)		(1,285,068	)		(2,995	)
Gain/(Loss) on change in fair market value of derivative liability		(575,624	)		71,915			(2,224,045	)		—
Other income		6,210			6,671			6,210			—

Other income (expense), net		(957,902	)		29,371			(3,502,903	)		(2,995	)

Gain/(Loss) before income tax provision		(1,029,995	)		20,381			(3,989,593	)		113,764

Income tax provision		—			—			—			—

NET INCOME (LOSS) OMNI SHRIMP INC		(1,029,995	)		20,381			(3,989,593	)		113,764

Accrued dividends to Preferred Stockholders		(12,571	)		—			(37,304	)		—

Net Income (Loss) applicable to common shareholders	$	(1,042,566	)	$	20,381		$	(4,026,897	)	$	113,764

Basic and Diluted Earnings; Gain/(Loss) per share	$	(0.15	)	$	0.01		$	(0.65	)	$	0.04

Weighted average common shares outstanding
- Basic and diluted		7,201,484			2,894,684			6,226,039			2,894,684

See notes to unaudited condensed consolidated financial statements

OMNI SHRIMP, INC.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIENCY

	Preferred Stock Series E, $0.001 Par Value				Common Stock, $0.001 Par Value				Dividends on Preferred Stock			Additional Paid-in		Accumulated			Total Stockholders’
	Number of				Number of
	Shares		Amount		Shares		Amount		Series E			Capital		Deficit			Deficiency
Balance, December 31, 2016		28,500	$	29		3,854,185	$	3,854	$	(26,099	)	$	14,864	$	(3,434,334	)	$	(3,441,686	)

Issuance of common stock for conversion of debt		—		—		3,517,485		3,517		—			52,901		—			56,418

Issuance of Dividends on Series E Preferred		—		—		—		—		(37,304	)		—		—			(37,304	)

Net loss for the nine months ended September 30, 2017		—		—		—		—		—			—		(3,989,593	)		(3,989,593	)

Balance, September 30, 2017		28,500	$	29		7,371,670	$	7,371	$	(63,403	)	$	67,765	$	(7,423,927	)	$	(7,412,165	)

See notes to unaudited condensed consolidated financial statements

OMNI SHRIMP, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

	For the nine months ended September 30, 2017			For the nine months ended September 30, 2016

CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income (loss)	$	(3,989,593	)	$	113,764

Adjustments to reconcile net income (loss) to net cash used in operating activities:
Bad Debt Expense		67,277			—
Loss on change in fair market value of derivative liability		2,224,045			—
Amortization of Convertible note discount		1,103,587			—
Issuance of consulting notes for services		90,000
Depreciation Expense		797			—
Changes in operating assets and liabilities:
Accounts Receivable		(76,346	)		(191,224	)
Inventory		(198,211	)		(312,573	)
Prepaid and Other		(1,463	)		(79	)
Accounts Payable and Accrued Expenses		326,928			236,208
Accrued Interest		150,092			—

NET CASH USED IN OPERATING ACTIVITIES		(302,887	)		(153,902	)

CASH FLOWS FROM INVESTING ACTIVITIES:

Purchase of property and equipment
		—			(1,860	)

NET CASH FROM IN INVESTING ACTIVITIES		—			(1,860	)

CASH FLOWS FROM FINANCING ACTIVITIES:		—
Increase in advances from Related party		32,320			—
Increase in due to Related party		(46,000	)		136,743
Issuance of convertible debt for cash		117,000			30,000


NET CASH PROVIDED BY FINANCING ACTIVITIES		103,320			166,743

NET CHANGE IN CASH		(199,567	)		10,981

Cash at beginning of period		200,107			—

Cash at end of period	$	540			10,981

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash paid during the period for interest	$	—		$	—
Cash paid during the period for income taxes	$	—		$	—

NON-CASH INVESTING AND FINANCING ACTIVITIES:

Convertible debentures and accrued interest retired through issuance of common stock	$	33,802		$	—
Notes issued for Consulting services	$	90,000		$	30,000
Dividends issued on outstanding	$	37,304		$	26,099
Debt discount incurred as a result of derivative liability	$	207,000		$	—

See notes to unaudited condensed consolidated financial statements

Omni Shrimp, Inc.

September 30, 2017

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(unaudited)

1.	PRINCIPAL BUSINESS ACTIVITY, MATERIAL DEFINITIVE AGREEMENT AND SIGNIFICANT ACCOUNTING POLICIES

Interim Financial Statements

The condensed consolidated financial statements include the following: 1) Balance sheets as of September 30, 2017 and December 31, 2016; 2) Statements of Operations for the three months and nine months ended September 30, 2017 and September 30, 2016; 3) Statement of Shareholders’ Deficiency from December 31, 2016 through September 30, 2017, and 4) Statement of Cash Flows for the nine months ended September 30, 2017 and September 30, 2016. They are unaudited. However, in the opinion of management of the Company, these condensed consolidated financial statements reflect all material adjustments, consisting solely of normal recurring adjustments unless otherwise indicated, necessary to present fairly the consolidated financial position and results of operations for such interim periods. The results of operations for the interim periods presented are not necessarily indicative of the results to be obtained for a full year. The accompanying condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 8-03 of Regulation S-X for smaller reporting companies. Accordingly, these condensed consolidated financial statements do not include all of the information required by U.S. generally accepted accounting principles for complete financial statements. These unaudited condensed consolidated financial statements should be read in conjunction with the audited condensed consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2016 filed with the Securities and Exchange Commission on April 28, 2017.

Liquidity and Going Concern

Going Concern - The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company generated a net income (loss) for the three month and nine month period ending September 30, 2017 of approximately ($1,030,000) and ($3,999,000), respectively. The Company had negative working capital and stockholders’ deficiency of approximately $7,412,000 at September 30, 2017. Since, inception the Company’s growth has been funded through the issuance of convertible debt, borrowings under lines of credit and internal operations These factors, among others, raise substantial doubt regarding the Company’s ability to continue as a going concern for a reasonable period of time. The Company’s continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations, to obtain additional financing, renegotiate the terms of existing financing obligations and ultimately to attain successful operations. The ability to successfully achieve those items is uncertain. The financial statements do not include any adjustments that might result from the uncertainty.

Basis of Consolidation

The condensed consolidated financial statements include assumed liabilities from the former operating entity. All significant inter-company accounts and transactions have been eliminated in consolidation.

Accounting for Reverse Capitalization

The Company follows the guidelines set forth in Topic 12: Reverse Acquisitions and Reverse Capitalizations of the SEC Financial Reporting Manual (“SEC Manual”) for the acquisition of Omni Shrimp, Inc. (“Omni”) (See Material Definitive Agreement below.) For both accounting purposes, Omni Shrimp, Inc. (“Omni”) has been deemed the acquiring entity due to the fact that the owners of Omni have effective voting and operating control of the combined company. The Company believes it was not a shell company.

On July 5, 2016, the staff of the Securities and Exchange Commission’s Division of Corporation Finance advised the Company that in light of the information set forth in the Form 8-K filed on June 29, 2016, the Staff was of the opinion that the Company was a “shell company” as defined in Rule 405 under the Securities Act of 1933 and Rule 12b-2 of the Exchange Act. The Company replied with a letter to the Staff contesting the factual basis of such determination, and the Staff replied with a subsequent letter affirming its prior determination.

The Company intends to have further communications with the Staff regarding their determination as to the Company’s shell company status.

The financial statements enclosed herewith were prepared on the assumption that the Company was not a shell company on June 23, 2016 and is not a shell company at the present time.

Pursuant to the SEC Manual, the Company filed a form 8-K/A on September 1, 2016. In Item 9.01 of that filing, the Company reported the required financial statements, including audited financial statements of Omni and pro forma financial information.

Material Definitive Agreement

The Company announced on June 23, 2016 (the “Effective Date”), it entered into a Share Exchange Agreement (the “Exchange Agreement”) with all of the shareholders of Omni Shrimp, Inc., a Florida corporation (“Omni”), pursuant to which the shareholders exchanged with the Company all of the outstanding shares of stock of Omni and Omni thereupon became a wholly owned subsidiary of the Company. In consideration for the exchange of those Omni shares, the Company issued 28,500 shares of a newly created Series E Preferred Stock of the Company (the “Series E Preferred Stock”).

As a result of their ownership of the Series E Preferred Stock, the Omni shareholders acquired the right to vote 95% of the voting control of the Company. The Series E Preferred Stock is also convertible into common stock which, in the aggregate, would represent up to 95% of the outstanding common stock after the conversion. In addition, on the Effective Date, the holders of all of the Company’s outstanding Series B and Series D Preferred Stock, including James Wemett, who is a director of the Company and was an officer and principal shareholder of the company prior to the effective date, as the holder of the Series D shares, surrendered those shares to the Company.

Additionally, on the Effective Date the Company entered into an Asset Purchase Agreement with James Wemett, the former President and CEO, pursuant to which Mr. Wemett acquired all right, title and interest to the existing business activities of the Company prior to that date; specifically, those activities were (i) developing and commercializing material additives based on a technology utilizing halloysite nanotubes and (ii) reselling Ebola personal protective equipment and ancillary supplies, and assumed the related liabilities. In connection with that transaction, Mr. Wemett waived all accumulated compensation due to him from the Company.

In connection with the Asset Purchase Agreement, the Company and Mr. Wemett exchanged releases, and the Company issued to Mr. Wemett a six year divisible Warrant with cashless exercise to purchase up to 2,000,000 shares of the Company’s common stock at a purchase price of $0.05 per share.

Description of the Business

Omni Shrimp, Inc. (“Omni” or the “Company” or “we”) was organized on September 22, 2015 with executive offices located in Madeira Beach, Florida on the Gulf of Mexico. Omni is a wholesaler of locally caught wild American shrimp, predominantly the highly popular Key West pink variety. Customers are large distributors in the US, who then resell the product to grocery store chains, restaurants and other retail stores in the Florida, Boston and New York markets.

Omni does not own vessels nor have employees who are involved with the catching, transporting or processing of shrimp. Omni’s business model is as follows:

●

We purchase shrimp from incoming vessels;

●

Through brokers, we arrange for sales to distributors;

●

We refrigerate as inventory that we cannot immediately sell;

●

We process at a facility in Louisiana if purchasers require certain needs (e.g.- shrimp are to be headless), and

●

We send directly to customers the remainder

Estimates

The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States requires us to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ materially from these estimates. On an ongoing basis, we evaluate such estimates. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.

Fair Value of Financial Instruments

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Fair Value Measurement Topic of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) establishes a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). These tiers include:

	●	Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities.
	●	Level 2 inputs are quoted prices for similar assets and liabilities in active markets or inputs that are observable for the asset or liability, either directly or indirectly through market corroboration, for substantially the full term of the financial instrument.
	●	Level 3 inputs are unobservable inputs based on the Company’s own assumptions used to measure assets and liabilities at fair value.

A financial asset or liability’s classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement. The carrying amounts reported in the balance sheet of cash, accounts receivable, inventory, prepaid assets, accounts payable and accrued expenses approximate fair value because of the immediate or short-term maturity of these financial instruments. The fair value of notes payable approximates their carrying value as the terms of this debt reflects market conditions. The Company’s derivative liability was determined utilizing Level 3 inputs.

Derivative Financial Instruments

The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risks. The Company evaluates all of its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and then is revalued at each reporting date, with changes in fair value reported in the consolidated statement of operations. For stock based derivative financial instruments, Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Binomial lattice model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments.

Once determined, derivative liabilities are adjusted to reflect fair value at the end of each reporting period. Any increase or decrease in the fair value from inception is made quarterly and appears in results of operations as a change in fair market value of derivative liabilities.

Income Taxes

The Company accounts for income taxes in accordance with FASB ASC 740 which requires recognition of estimated income taxes payable or refundable on income tax returns for the current year and for the estimated future tax effect attributable to temporary differences and carry-forwards. Measurement of deferred income tax items is based on enacted tax laws including tax rates, with the measurement of deferred income tax assets being reduced by available tax benefits not expected to be realized. The Company recognizes penalties and accrued interest related to unrecognized tax benefits in income tax expense. Income tax expense was $0 for the three and nine month periods ending September 30, 2017 and 2016.

Net income/ (Loss) Per Share

Loss per common share is computed by dividing net income or loss by the weighted-average number of shares of common stock outstanding during the period. Diluted income or loss per common share gives effect to dilutive convertible preferred stock, convertible debt, options and warrants outstanding during the period. Shares to be issued upon the exercise of these instruments have not been included in the computation of diluted loss per share as their effect is anti-dilutive based on the net loss incurred.

As of September 30, 2017 there were 595,901,191 shares, respectively, underlying preferred stock, convertible debt, outstanding options and warrants that could potentially dilute future earnings.

.The Company has sufficient authorized shares to satisfy conversion of all the potentially dilutive instruments.

Shares associated with the issuance of Series E Preferred stock are reported on an as converted basis

Recent Accounting Pronouncements

In July 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2015-011 to Topic 330, Inventory. This ASU requires entities using inventory costing methods other than last-in-first-out and retail inventory method to value their inventory at the lower of cost and net realizable value. This ASU is effective for fiscal years beginning after December 15, 2016 and is to be applied prospectively. Early adoption of this ASU is permitted. The Company does not expect adoption of this ASU to have a material impact on its Condensed consolidated financial statements.

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). ASU 2014-09 outlines a new, single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry specific guidance. This new revenue recognition model provides a five-step analysis in determining when and how revenue is recognized. The new model will require revenue recognition to depict the transfer of promised goods or services to customers in an amount that reflects the consideration a company expects to receive in exchange for those goods or services. In August 2015, the FASB issued ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date. The amendment in this update defers the effective date of ASU 2014-09 for all entities by one year. Additional ASUs have been issued that are part of the overall new revenue guidance including: ASU 2016-08: Principal versus Agent Considerations (Reporting Revenue Gross versus Net), ASU 2016-10: Identifying Performance Obligations and Licensing and ASU 2016-12: Narrow Scope Improvements and Practical Expedients. The Company is currently assessing the impact that adopting these new revenue accounting standards will have on its consolidated financial statements.

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) which requires the identification of arrangements that should be accounted for as leases by lessees. In general, for operating or financing lease arrangements exceeding a twelve month term, a right-of-use asset and a lease obligation will be recognized on the balance sheet of the lessee while the income statement will reflect lease expense for operating leases and amortization/interest expense for financing leases. The Company is currently assessing the impact that adopting this new accounting standard will have on its consolidated financial statements.

NOTE 2. ACCOUNTS RECEIVABLE

Accounts receivable represent sales of shrimp not yet paid for. Sales terms vary with each contract but payment is on average received within 30 days.

Balances of Accounts Receivables are as follows:

	September 30, 2017			December 31, 2016
Accounts receivables	$	232,995		$	156,650
Allowance for doubtful accounts		(67,277	)		—
Accounts Receivable, net of Allowance for doubtful accounts	$	165,718		$	156,650

NOTE 3. INVENTORY

Inventory represents the cost of shrimp caught but not yet sold. Shrimp may be retained for up two years in a refrigerated environment. As such, there is no allowance for obsolescence. All inventory is finished product. The company uses the First In- First Out (“FIFO”) method for cost flow assumptions.

Balances of Inventory are as follows:

	September 30, 2017		December 31, 2016
Gross Inventory	$	318,024	$	119,813
Allowance for Obsolescence		—		—
Inventory	$	318,024	$	119,813

NOTE 4. PROPERTY AND EQUIPMENT, NET

Property and equipment consisted of the following at September 30, 2017 and December 31, 2016:

	September 30, 2017			December 31, 2016
Property and Equipment	$	1,860		$	1,860
Accumulated depreciation		(1,860	)		(1,063	)
Property and equipment, net	$	—		$	797

Property and Equipment, net is Office furniture and equipment located at our Madeira Beach headquarters. Depreciation expense on property and equipment for the nine months ended September 30, 2017 was $797. There is currently no balance in property and equipment, net at September 30, 2017.

NOTE 5. CONVERTIBLE NOTES PAYABLE

Convertible Notes payable totaled $1,824,400 and $734,998 at September 30, 2017 and December 31, 2016, respectively as follows:

	September 30, 2017			December 31, 2016
Convertible Notes Payable (at face value)	$	2,161,415		$	1,968,600
Unamortized discount		(337,015	)		(1,233,602	)
Convertible notes payable (net of discount)	$	1,824,400		$	734,998

At September 30, 2017, the balances were as follows:

Convertible Notes Payable
Balance at September 30, 2017


	Date of Financing		Date of Maturity		Amount of Financing		Conversions			Outstanding Balance		Unamortized Discount		Net balance
Surrender Agreement Notes		23-Jun-16		31-Dec-17	$	1,430,005	$	(15,865	)	$	1,414,140	$	236,620	$	1,177,520
Cape One Notes		15-Dec-15		30-Jun-17		344,000		—			344,000		—		344,000
December 27, 2016 cash financing		27-Dec-16		27-Dec-17		128,775		—			128,775		31,047		97,728
November 25,2016 cash financing		25-Nov-16		31-Aug-17		7,500		—			7,500		—		7,500
Consulting note-October 2016		1-Oct-16		31-Mar-17		20,000		—			20,000		—		20,000
Consulting note-November 2016		1-Nov-16		30-Apr-17		20,000		—			20,000		—		20,000
Consulting note-December 2016		1-Dec-16		31-May-17		20,000		—			20,000		—		20,000
March 21,2017 cash financing		21-Mar-17		21-Mar-18		57,000		—			57,000		26,860		30,140
February 13, 2017 cash financing		13-Feb-17		13-Feb-18		20,000		—			20,000		7,452		12,548
March 28,2017 cash financing		28-Mar-17		31-Dec-17		5,000		—			5,000		1,655		3,345
January 2017 consulting note		1-Jan-17		30-Jun-17		20,000		—			20,000		—		20,000
February 2017 consulting note		1-Feb-17		31-Jul-17		20,000		—			20,000		—		20,000
March 2017 consulting note		1-Mar-17		31-Jul-17		20,000		—			20,000		—		20,000
April 2017 consulting note		1-Apr-17		31-Aug-17		5,000		—			5,000		—		5,000
Alpha financing- April 2017		27-Apr-17		30-Apr-18		15,000		—			15,000		8,641		6,359
May 2017 consulting note		1-May-17		30-Sep-17		5,000		—			5,000		—		5,000
June 2017 consulting note		1-Jun-17		31-Oct-17		5,000		—			5,000		1,020		3,980
June 6, 2017 cash financing		6-Jun-17		28-Feb-18		5,000		—			5,000		2,828		2,172
July 2017 consulting note		1-Jul-17		30-Nov-17		5,000		—			5,000		2,007		2,993
July 10, 2017 cash financing		10-Jul-17		31-Jul-18		15,000		—			15,000		11,813		3,187
August 2017 consulting note		1-Aug-17		31-Dec-17		5,000		—			5,000		3,026		1,974
September 2017 consulting note		1-Sep-17		31-Jan-18		5,000		—			5,000		4,046		954
Convertible Notes payable at September 30, 2017					$	2,177,280	$	(15,865	)	$	2,161,415	$	337,015	$	1,824,400

At December 31, 2016, the balances were as follows:

Convertible Notes Payable

Balance at December 31, 2016


	Date of Financing		Date of Maturity		Amount of Financing		Conversions			Outstanding Balance		Unamortized Discount		Net balance
Surrender Agreement Notes		23-Jun-16		31-Dec-17	$	1,430,005	$	(1,680	)	$	1,428,325	$	938,762	$	489,563
Cape One Notes		15-Dec-15		30-Jun-17		344,000		—			344,000		120,980		223,020
December 27, 2016 cash financing		27-Dec-16		27-Dec-17		128,775		—			128,775		127,364		1,411
November 25,2016 cash financing		25-Nov-16		31-Aug-17		7,500		—			7,500		6,532		968
Consulting note-October 2016		1-Oct-16		31-Mar-17		20,000		—			20,000		9,945		10,055
Consulting note-November 2016		1-Nov-16		30-Apr-17		20,000		—			20,000		13,333		6,667
Consulting note-December 2016		1-Dec-16		31-May-17		20,000		—			20,000		16,685		3,315
Convertible Notes payable at December 31, 2016					$	1,970,280	$	(1,680	)	$	1,968,600	$	1,233,602	$	734,998

Assumption of Convertible Notes Per Surrender and Amendment Agreement

The following debtholders of the Predecessor entity agreed to reduce the face value of the obligations owed to them by approximately $300,000 as well as approximately $600,000 in accrued in interest. Subsequent to these reductions, the amounts owed to these creditors, which were assumed by Omni were as follows:

$1,430,005 in convertible notes payable as detailed below

$28,563 in accrued interest (accounted for as accrued interest on the Balance sheet at December 31, 2016)

Date Issued	Description	Purchaser	Original Amount		Face value Outstanding at September 30, 2017

6/29/16	Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.	Alpha Capital Anstalt, LLC	$	900,000	$	900,000

6/29/16	Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.	Marlin Capital LLC	$	210,000	$	210,000

6/29/16	Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.	Bull Hunter LLC	$	140,000	$	140,000

6/29/16	Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.	Oscaleta Partners LLC	$	180,005	$	164,140

	Total Convertible debt from Surrender and Amendment Agreement		$	1,430,005	$	1,414,140

The Company accounted for the assumption of the convertible promissory notes in accordance with ASC 815 “Derivatives and fair market value and are marked to market through earnings at the end of each reporting period. The assumed value of the note was recorded net of a discount of $1,430,005. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $236,620. These notes matured on December 31, 2017 and bear an interest rate of 10%. The Notes are currently in default.

Cape One Master Fund II LP Convertible Promissory Notes

Omni assumed $344,000 of convertible notes owed to Cape One Master Fund II LP. The Notes have a face value of $344,000, carry an 8% interest rate, mature on June 30, 2017 and are convertible at $.02 per share.

The Company accounted for the assumption of the convertible promissory note in accordance with ASC 815 “Derivatives and fair market value and are marked to market through earnings at the end of each reporting period. The assumed value of the note was recorded net of a discount of $344,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $-0-. The notes matured on June 30, 2017 and are currently in default.

December 27, 2016 Financing

On that date, the Company issued a note for $128,775 comprised of various financings throughout the year. These notes were combined into a single note which was recorded on December 27, 2016. The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.

The gross proceeds from the sale of the note were recorded net of a discount of $128,775. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. The fair value of the conversion option on the date of issuance in excess of the face amount of the note was recorded to interest expense on the date of issuance. At the balance sheet date, the remaining unamortized discount was $31,047. The notes mature on December 27, 2017 and carry an interest rate of 8%. The Notes are currently in default.

November 25, 2016 Financing

On that date, the Company issued a note for $7,500 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion. The convertible note matured on August 31, 2017 and has a stated interest rate of 10%. The Notes are currently in default.

The gross proceeds from the sale of the note are recorded net of a discount of $7,500. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $0. The Notes are currently in default.

Consulting Notes

October 2016

On October 1, 2016 the Company issued a convertible promissory note in the principal amount of $20,000 to an unrelated party. The convertible note matured on March 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 70% discount of the lowest closing bid price during the 20 trading days prior to conversion. The Notes are currently in default.

The value of the note is recorded net of a discount of $20,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $-. The notes carry an interest rate of 10% and are at maturity.

November 2016

On November 1, 2016 the Company issued a convertible promissory note in the principal amount of $20,000 to an unrelated party. The convertible note matured on April 30, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 70% discount of the lowest closing bid price during the 20 trading days prior to conversion.

The gross proceeds from the sale of the note are recorded net of a discount of $20,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $-0-. The notes carry an interest rate of 10% and matured on April 30, 2017. The Notes are currently in default.

December 2016

On December 1, 2016 the Company issued a convertible promissory note in the principal amount of $20,000 to an unrelated party. The convertible note matured on May 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 70% discount of the lowest closing bid price during the 20 trading days prior to conversion.

Financings in 2017

February 13, 2017 Financing

On February 13, 2017, the Company issued a note for $20,000 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.

The gross proceeds from the sale of the note are recorded net of a discount of $20,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. The fair value of the conversion option on the date of issuance in excess of the face amount of the note was recorded to interest expense on the date of issuance. At the balance sheet date, the remaining unamortized discount was $7,452. The notes mature on February 13, 2018 and carry an interest rate of 8%. .

March 21, 2017 Financing

On March 21, 2017, the Company issued a note for $57,000 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 25 trading days prior to conversion.

The gross proceeds from the sale of the note are recorded net of a discount of $57,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $26,860. The notes mature on March 21, 2018 and carry an interest rate of 12% and a default interest rate of 24%.

March 28, 2017 Financing

On March 28, 2017, the Company issued a note for $5,000 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.

The gross proceeds from the sale of the note are recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $1,655. The notes mature on December 31, 2017 and carry an interest rate of 10%.

April 27, 2017 Financing

On April 27, 2017, the Company issued a note for $15,000 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.

The gross proceeds from the sale of the note are recorded net of a discount of $15,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $8,641. The notes mature on April 30, 2018 and carry an interest rate of 8%.

June 6, 2017 Financing

On June 6, 2017, the Company issued a note for $5,000 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.

The gross proceeds from the sale of the note are recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $2,828. The notes mature on February 28, 2018 and carry an interest rate of 10%.

July 10, 2017 Financing

On that date, the Company issued a note for $15,000 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.

The gross proceeds from the sale of the note are recorded net of a discount of $15,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $11,813. The notes mature on July 31, 2018 and carry an interest rate of 10%.

Consulting Notes

January 2017

On January 1, 2017 the Company issued a convertible promissory note in the principal amount of $20,000 to an unrelated party. The convertible note matured on June 30, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.

The value of the note was recorded net of a discount of $20,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $-0-.

February 2017

On February 1, 2017 the Company issued a convertible promissory note in the principal amount of $20,000 to an unrelated party. The convertible note matured on July 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.

March 2017

On March 1, 2017 the Company issued a convertible promissory note in the principal amount of $20,000 to an unrelated party. The convertible note matured on July 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.

April 2017

On April 1, 2017 the Company issued a convertible promissory note in the principal amount of $5,000 to an unrelated party. The convertible note matured on August 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.

The value of the note was recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $-0-.

May 2017

On May 1, 2017 the Company issued a convertible promissory note in the principal amount of $5,000 to an unrelated party. The convertible note matured on September 30, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.

June 2017

On June 1, 2017 the Company issued a convertible promissory note in the principal amount of $5,000 to an unrelated party. The convertible note matured on October 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.

July 2017

On July 1, 2017 the Company issued a convertible promissory note in the principal amount of $5,000 to an unrelated party. The convertible note matured on November 30, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.The value of the note was recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $2,007.

August 2017

On August 1, 2017 the Company issued a convertible promissory note in the principal amount of $5,000 to an unrelated party. The convertible note matured on December 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.The value of the note was recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $3,026.

September 2017

On September 1, 2017 the Company issued a convertible promissory note in the principal amount of $5,000 to an unrelated party. The convertible note matured on January 31, 2018 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.The value of the note was recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $4,046.

NOTE 6: ADVANCES FROM RELATED PARTY

Commencing in the fourth quarter of the prior Fiscal year, Ms. Linda Giampietro, a related party of the Company advanced funds to the Company. All advances bear interest at a rate of 1% per month with a minimum commitment on each advance of thirty days.

Advances from Related parties are as follows:

		September 30, 2017				December 31, 2016
Advances from Related Party		$	159,468			$	127,148

NOTE 7: DUE TO RELATED PARTY

The Company has been given access to the Line of Credit that Madeira Beach Seafood, Inc. (“MBS”) has with Bank of America. As of September 30, 2017 and December 31, 2016, Omni Shrimp had utilized $175,743 and $196,000, respectively, from that line of credit. Interest, charge at a rate of 5.25% per year, is paid by Omni to MBS who then pays the bank. The liability to Bank of America lies with MBS. The maximum amount of the line of credit is $500,000.

Prior to the onset of operations at Omni Shrimp, Inc., MBS advance Omni $20,000 for the commencement of operations. Additionally, they funded Omni and additional $5,743 for expenses. As such, the liability to MBS is $25,743. During the quarter ended September 30, 2017, these advances were repaid.

At September 30, 2017 and December 31, 2016, the amount owed to MBS was as follows:

	September 30, 2017		December 31, 2016

Amount forwarded from MBS from Bank of America line	$	175,743	$	196,000
Amount advanced by MBS to Omni Shrimp, Inc.				25,743

Amount outstanding at September 30, 2017 and December 31, 2016	$	175,743	$	221,743

NOTE 8. DERIVATIVE LIABILITY

The Company’s derivative liabilities as of September 30, 2017 and December 31, 2016 are as follows:

●	The debt conversion feature embedded in the various Convertible Promissory Notes which contain “down round" provisions that would be triggered if the Company issued instruments with rights to the Company’s common stock at prices below this exercise price (described in Note 2.)

●	Derivative liabilities related to outstanding warrants and options due to the Company having insufficient authorized shares to satisfy the exercise or conversion of all outstanding instruments as of September 30, 2017 and December 31, 2016.

The fair value of the derivative liabilities as of September 30, 2017 and December 31, 2016 are as follows:

	September 30, 2017		December 31, 2016
Note conversion feature liabilities	$	3,532,551	$	2,077,850
Warrant liability		11,656		88,041
Total	$	3,544,207	$	2,165,891

The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level. The following are the hierarchical levels of inputs to measure fair value:

	●	Level 1: Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.

	●	Level 2: Inputs reflect: quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.

	●	Level 3: Unobservable inputs reflecting the Company’s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.

At September 30, 2017, the fair value of financial instruments measured on a recurring basis includes derivative liabilities, determined based on level two inputs consisting of quoted prices in active markets for identical assets. The carrying amount reported for accounts payable and accrued liabilities approximates fair value because of the short-term maturity of these financial instruments.

The Company has a derivative liability measured at fair market value on a recurring basis. Consequently, the Company had changes in fair value reported in the statements of operations, which were attributable to the change in market value relating to the liability for the year ended September 30, 2013.

The following is the Company’s derivative liability measured at fair value on a recurring basis at September 30, 2017 and December 31, 2016:

	September 30, 2017		December 31, 2016
Level 1	$	—	$	—
Level 2 – Derivative Liability
Level 3		4,574,320		2,165,891
Total	$	4,574,320	$	2,165,891

As a result of the application of ASC No. 815, the fair value of the conversion feature is summarized as follows:

Derivative liability balance at December 31, 2016	$	2,165,891
Derivative liability Fair value at the commitment date for convertible notes issued
Fair value mark to market adjustment – September 30, 2017		2,224,045
Elimination of derivative liability upon conversion of debt		(22,616	)

Derivative liability balance at September 30, 2017	$	4,574,320

NOTE 9. STOCKHOLDERS’ DEFICIENCY

Common Stock

Common Stock Issuances

During 2017, the Company issued 3,517,485 common shares in satisfaction of $14,185 of principal obligations plus $19,617 of accrued interest to lenders on convertible debt.

Warrants

The company still has the following warrants outstanding from prior to our reverse merger on June 23, 2016.

	2016							2017
	Shares			Weighted average exercise price		Weighted average remaining life-Years		Shares		Weighted average exercise price		Weighted average remaining life-Years

Outstanding: beginning of the year		545,294		$	1.13		5.9		1,217,941	$	0.35		4.9
Granted during the year		675,000		$	0.07				—		—		—
Cancelled or forfeited		(2,353	)	$	102.00				—	$	—		—

Warrants outstanding: end of period		1,217,941		$	0.35		4.9		1,217,941	$	0.35		4.1

Warrants exercisable: end of period		1,217,941		$	0.35		4.9		1,217,941	$	0.35		4.1

As of September 30, 2017, the aggregate intrinsic value of the stock options outstanding and exercisable was $0.

As of December 31, 2016, the aggregate intrinsic value of the stock options outstanding and exercisable was $0.

Preferred Stock Series E

The Series E Convertible Preferred Stock is convertible into 95% of the Company’s common stock and votes on an as-converted basis. The Series E designation limits the holders’ rights to convert its Convertible Preferred Stock, and the aggregate voting powers, to no more than 4.99% of the votes attributable to the total outstanding common shares.

There are currently 28,500 shares of Series E Preferred stock with a face value of $35. Dividends of $63,403 have been accrued since issuance.

The Series E Preferred stock has a liquidation preference of $1,060,903 as follows:

Shares outstanding		28,500

Face value per share	$	35

Total face value		997,500

Accrued dividends		63,403

Liquidation preference at September 30, 2017	$	1,060,903

NOTE 10. SEGEMENT DATA

The Company’s operates in one segment, sales of shrimp and related products.

NOTE 11. COMMITMENTS AND CONTINGENCIES

The Company leases its office space at 13613 Gulf Boulevard, Madeira Beach FL. The monthly rent is $1,500, and rent expense for the period ended September 30, 2017 was $18,500.

NOTE 12. RELATIONSHIPS WITH AFFILIATES

The Management of the Company and the owners of MBS are the same. The Company believes that the following relationships with these parties are to be disclosed:

Shared Management

The CEO, COO and Executive Vice President, Mr. Wrynn, Mr. Stelcer and Ms. Giampietro, respectively are all employees of MBS. Pursuant to management contracts, a liability of $30,000 per month, $270,000 at September 30, 2017 has been incurred by the Company to compensate MBS for their services in 2017.

Use of Line of Credit

The Company funds its operations in part through the use of MBS’ outstanding line of credit with Bank of America. Interest on the line of credit is 5.25% per annum. As of September 30, 2017, the Company has borrowed $175,743 under this arrangement.

Loans from MBS

MBS had loaned the Company approximately $25,000 since its inception. These loans are promissory notes with no due date or interest rate. These loans were paid off in the quarter ended September 30, 2017.

Rental of Office space

The Company rents its office space from MBS. Monthly rent is $1,500.

Shared Administrative Personnel

The accounting and record-keeping function at Omni Shrimp, Inc. is provided by personnel at MBS. No fee is charged for these services

The Company’s President and Chief Executive Officer did not receive a management fee or other compensation in connection with his services to the Company. The Company reimburses its President and Chief Executive Officer for all direct and indirect costs of services provided and other expenses necessary or appropriate to the conduct of our business.

NOTE 13. SUBSEQUENT EVENTS

Issuance of Common stock

Subsequent to September 30, 2017, there were 723, 730 shares issued for the retirement of $2,895 of principal debt and accrued interest

Issuance of Debt

On October 1, 2017, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears ten percent interest and matures on February 28, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 70% of the lowest closing bid price for the twenty days prior to the conversion.

On November 1, 2017, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears ten percent interest and matures on March 31, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 70% of the lowest closing bid price for the twenty days prior to the conversion.

On December 1, 2017, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears ten percent interest and matures on April 30, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 70% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.

On January 1, 2018, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears no interest and matures on July 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion.

On February 1, 2018, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears no interest and matures on August 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion.

As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.

On March 1, 2018, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears no interest and matures on September 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.

On April 1, 2018, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears no interest and matures on October 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion.

As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.

On May 1, 2018, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears no interest and matures on November 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.

On May 2, 2018, the Company issued a note for $10,000 for cash. The convertible promissory bears interest at 12% and matures on May 1, 2019. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.

Default status of Convertible notes

Subsequent to September 30, 2017, the following convertible notes, which the Company had been in compliance are now in default.

Date of Financing

Date of Maturity

Amount of Financing

February 13, 2017 cash financing

13-Feb-17

13-Feb-18

20,000

March 28,2017 cash financing

28-Mar-17

31-Dec-17

5,000

January 2017 consulting note

1-Jan-17

30-Jun-17

20,000

February 2017 consulting note

1-Feb-17

31-Jul-17

20,000

March 2017 consulting note

1-Mar-17

31-Jul-17

20,000

April 2017 consulting note

1-Apr-17

31-Aug-17

5,000

Alpha financing- April 2017

27-Apr-17

30-Apr-18

15,000

May 2017 consulting note

1-May-17

30-Sep-17

5,000

June 2017 consulting note

1-Jun-17

31-Oct-17

5,000

June 6, 2017 cash financing

6-Jun-17

28-Feb-18

5,000

July 2017 consulting note

1-Jul-17

30-Nov-17

5,000

July 10, 2017 cash financing

10-Jul-17

31-Jul-18

15,000

August 2017 consulting note

1-Aug-17

31-Dec-17

5,000

September 2017 consulting note

1-Sep-17

31-Jan-18

5,000

Advance from Related Party

From October 1, 2017 to the date of this report Ms. Giampietro has been repaid approximately $50,000. She is currently owed approximately $109,000.

Line of Credit with bank of America

The Company no longer has access to the Line of Credit from Bank of America.

Change in Federal income tax

On December 22, 2017, President Trump signed into law the Tax Cuts and Jobs Act (the “TCJA”), which among other changes reduces the federal corporate tax rate to 21%. The Company is currently evaluating the impact of the TCJA on its consolidated financial statements.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

FORWARD-LOOKING STATEMENTS

This quarterly report on Form 10-Q and other reports that we file with the SEC contain statements that are considered forward-looking statements that involve risks and uncertainties. These include statements about our expectations, plans, objectives, assumptions or future events. In some cases, you can identify forward-looking statements by terminology such as “anticipate,” “estimate,” “plans,” “potential,” “projects,” “continuing,” “ongoing,” “expects,” “management believes,” “we believe,” “we intend” and similar expressions. Such forward looking statements include statements addressing operating performance, events or developments that the Company expects or anticipates will occur in the future, including statements relating to revenue realization, revenue growth, earnings, earnings per share, or similar projections. These statements involve estimates, assumptions and uncertainties that could cause actual results to differ materially from those expressed for the reasons described in this report. You should not place undue reliance on these forward-looking statements.

You should be aware that our actual results could differ materially from those contained in the forward-looking statements due to a number of factors such as:

	●	the ability to raise capital to fund our operations until we generate adequate cash flow internally;
	●	the terms and timing of product sales and licensing agreements;
	●	our ability to enter into strategic partnering and joint development agreements;
	●	our ability to competitively market our controlled release and filled tube products;

	●	the successful implementation of research and development programs;
	●	our ability to attract and retain key personnel;
	●	general market conditions.

Our actual results may differ materially from management’s expectations. The following discussion and analysis should be read in conjunction with our financial statements included herewith. This discussion should not be construed to imply that the results discussed herein will necessarily continue in the future, or that any conclusion reached herein will necessarily be indicative of actual operating performance in the future. Such discussion represents only the best present assessment of our management.

The forward-looking statements speak only as of the date on which they are made, and except to the extent required by federal securities laws, we undertake no obligation to update any forward-looking statement to reflect events or circumstances after the date on which the statement is made or to reflect the occurrence of unanticipated events. In addition, we cannot assess the impact of each factor on our business or the extent to which any factor, or combination of factors, may cause actual results to differ materially from those contained in any forward-looking statements.

The Company

Omni Shrimp

On June 23, 2016, the Company announced a new business line, Omni Shrimp, located in Madeira Beach, Florida on the Gulf of Mexico. It is a fast growing seller of wild American shrimp. It is a wholesaler of locally caught shrimp, predominantly the highly popular Key West pink variety, to large distributors in the US, who then resell the product to grocery store chains, restaurants and other retail stores in the Florida, Boston and New York markets. According to Marine Science Today Magazine, shrimp is the most eaten seafood within the United States. Shrimps come in many varieties which are differentiated by their color.

Omni believes that it differentiates itself from its competitors not only by the quality of its product but its relationships with distributors allowing it to get its product to market as quickly as possible in order to guarantee freshness and taste.

Liquidity

Going Concern - The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company generated a net loss for the nine months ended September 30, 2017 of approximately $2,960,000, but used approximately $393,000 in cash from operations. The Company had negative working capital and stockholders’ deficiency of approximately $6,382,000 at September 30, 2017. Since inception the Company’s growth has been funded through a combination of convertible and non-convertible debt from private investors and sales of common stock. These factors, among others, may indicate that the Company will be unable to continue as a going concern for a reasonable period of time. The Company’s continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations, to obtain additional financing, renegotiate the terms of existing financing obligations and ultimately to attain successful operations. The ability to successfully achieve those items is uncertain. The financial statements do not include any adjustments that might result from the uncertainty.

As of September 30, 2017 the Company owed approximately $2,425,000 to lenders in the form of convertible notes payable and accrued interest to unrelated parties. Much of this debt is convertible into the Company’s common stock at terms beneficial to the lenders compared to the market price of the Company’s common stock. The Company continues to rely on these lenders to provide additional loans to cover Company expenses and to provide forbearance agreements extending the due dates of the various notes.

Operating activities

Net cash (used) in operating activities for the nine months ended September 30, 2017 and 2016 was ($302,887) and ($153,902), respectively. The net loss generated for the nine months ended September 30, 2017 was ($3,989,593) compared to net income of $113,765 in the nine month period ended September 30, 2016. The following items were used to reconcile the change in net income (loss) for the following three month periods:

	September 30, 2017			September 30, 2016
Net income (loss)	$	(3,989,593	)	$	113,765
Add:
Gain on change in fair value of derivative liability		2,224,045			—
Amortization of convertible note discount		1,103,587
Issuance of consulting notes		90,000
Bad Debt Expense		67,277			—
Change in Working capital and other		201,797			(267,667	)
Cash used in Operating activities	$	(302,887	)		(153,902	)

Investing activities

There were no cash flows from investing activities for the nine months ended September 30, 2017. Purchases of property and equipment constituted a use of funds of $1,860 for the nine months ended September 30, 2016.

Financing Activities

During the nine months ended September 30, 2017, the Company generated cash flows of $103,320 through related party advances of $32,320 and issuances of cash notes of $117,000. These were offset by repayments of amounts due to related parties of $46,000. During the nine months ended September 30, 2016, the Company borrowed $136,743 from a Related Party and issued notes for cash totaling $30,000.

Critical Accounting Policies and Estimates

Refer to the Company’s December 31, 2016 report on Form 10K issued on April 28, 2017 for a complete discussion of the critical accounting policies which have not changed during the nine months ended September 30, 2017.

Comparison of Statement of Operations for the three months and nine months ended September 30, 2017 and 2016

Three months ended September 30, 2017 and 2016

Revenue, Cost of Goods Sold and Gross Profit

Revenue, Cost of goods sold and gross profit for the three months ended September 30, 2017 and 2016 were as follows:

	September 30, 2017			September 30, 2016
Revenue	$	479,658		$	452,385
Cost of goods sold		397,709			387,425
Gross Profit	$	81,949		$	64,960
Gross profit margin		17	%		14	%

Revenues were $27,272 higher, in the quarter ended September 30, 2017, due to expansion of operations.

Cost of goods sold were $10,284 higher, in the quarter ended September 30, 2017 due to expansion of operations.

The Company’s margins were higher in the quarter ended September 30, 2017 due to a shift in product mix that was higher margin in the current quarter than in the prior period.

Operating Expenses

Operating expenses were $154,042 for the three months ended September 30, 2017, 32% of revenue, versus $73,950 in the three months ended September 30, 2016, 16% of revenue. The main reason for theincrease was due to compensation expense for Management in the current period which did not exist in the prior period.

Compensation Expense was $90,000 and $-0- for the quarter ended September 30, 2017 and 2016, respectively, due to the establishment of employment contracts for our management team as of January 1, 2017. Expenses are $30,000 per month.

Professional Fees were $14,920 and $42,661 for the quarter ended September 30, 2017 and 2016, respectively. These expenses related primarily to audit and legal fees. The decrease is due to the fact that in the prior period there were increased expenses associated with the reverse merger in the prior period.

Consulting services were $23,700 and $-0- for the quarter ended September 30, 2017 and 2016, respectively, primarily due to the establishment of consulting contracts in the current year.

Transportation, Storage and Broker Fees were $17,018 and $19,234 for the quarter ended September 30, 2017 and 2016, respectively. These expenses are associated with storage in freezer facilities, transporting to buyers as well as paying brokers for arranging sales. As a percentage of sales, these expenses decreased slightly from 4.3% of sales to 3.5%.

General and Administrative Expenses were $6,236 and $8,480 for the quarter ended September 30, 2017 and 2016, respectively. These expenses are comprised mostly of rent, travel, payroll taxes and SEC filing expenses.

Sales and Marketing Expenses were $198 and $3,575 for the quarter ended September 30, 2017 and 2016, respectively. These expenses are mostly for advertising.

Bad Debt Expense was $1,970 and $-0- for the quarter ended September 30, 2017 and 2016, respectively. The expense in 2017 relates to a receivable which was not remitted to the Company form one of its brokers. The Company is contemplating various steps to obtain these funds, including legal action.

Other Income (expense), net for the three months ended September 30, 2017 and 2016

Other income (expense) for the three months ended September 30, 2017 was ($957,902). There was $29,371 in other income (expense) for the three month period ended September 30, 2016.

Interest expense was ($388,488) for the three months ended September 30, 2017. $324,701 was the amortization of discounts on convertible notes after the establishment of derivative liabilities, a non-cash item. The remainder was the interest on the convertible and non-convertible indebtedness of the Company. Interest expense was nominal in the prior period,

Gain/ (Loss) on Change of the Fair market value of the derivative liability was ($575,624) for the three month period ending September 30, 2017. This was principally due to the increased level of debt in the current period.

Other Income for the three month periods ending September 30, 2017 and September 30, 2016 was $6,210 and $-0-, respectively. The 2017 amount related to insurance proceeds received on a claim.

Nine months ended September 30, 2017 and 2016

Revenue, Cost of Goods Sold and Gross Profit

Revenue, Cost of goods sold and gross profit for the nine months ended September 30, 2017 and 2016 were as follows:

	September 30, 2017			September 30, 2016
Revenue	$	2,069,405		$	1,703,185
Cost of goods sold		1,850,402			1,475,108
Gross Profit	$	218,983		$	228,077
Gross profit margin		11	%		13	%

Revenues were $366,219 higher, in the nine months ended September 30, 2017 due to the expansion of the Company’s operations.

Cost of goods sold were $375,314 higher, in the nine months ended September 30, 2017 due to the expansion of the Company’s operations.

The Company’s margins were lower in the nine months ended September 30, 2017 due to the mix of product that was sold during that timeframe, principally the first six months of the year.

Operating Expenses

Operating expenses were $705,673 for the nine months ended September 30, 2017, 34% of revenue, versus $111,318 for the nine months ended September 30, 2016, 7% of revenue. The increase was primarily due to compensation expense, due to management contracts, consulting expense, due to contracts involved with becoming a public entity, and bad debt expense, due to reserves against receivables.

Compensation Expense was $270,000 and $-0- for the nine months ended September 30, 2017 and 2016, respectively, due to the establishment of employment contracts for our management team as of January 1, 2017. Expenses are $30,000 per month

Professional Fees were $54,924 and $33,138 for the nine months ended September 30, 2017 and 2016, respectively. These expenses related to audit and legal expenses. The increase was due to the Company becoming a public entity.

Consulting services were $131,385 and $-0- for the nine months ended September 30, 2017 and 2016, respectively, primarily due to the establishment of consulting contracts associated with becoming a public entity.

Transportation, Storage and Broker Fees were $93,710 and $57,772 for the nine months ended September 30, 2017 and 2016, respectively. These expenses are associated with storing in freezer facilities, transporting to buyers as well as paying brokers for arranging sales. As a percentage of sales, these expenses increased slightly to 4.5% of sales to 3.4%.

General and Administrative Expenses were $84,479 and $9,467 for the nine months ended September 30, 2017 and 2016, respectively. These expenses are comprised mostly of rent, travel, payroll taxes and SEC filing expenses.

Sales and Marketing Expenses were $3,897 and $10,941 for the nine months ended September 30, 2017 and 2016, respectively. These expenses are mostly for advertising

Bad Debt Expense was $67,277 and $-0- for the nine months ended September 30, 2017 and 2016, respectively. The expense in 2017 relates to a receivable which was not remitted to the Company form one of its brokers. The Company is contemplating various steps to obtain these funds, including legal action.

Other Income (expense), net for the nine months ended September 30, 2017 and 2016

Other income (expense) for the nine months ended September 30, 2017 was ($3,502,903). There was ($2,995) in other income (expense) for the three month period ended September 30, 2016.

Interest expense was ($1,285,068) for the nine months ended September 30, 2017. $1,103,587 was the amortization of discounts on convertible notes after the establishment of derivative liabilities, a non-cash item. The remainder was the interest on the convertible and non-convertible indebtedness of the Company. Interest expense was nominal in the prior period,

Gain/ (Loss) on Change of the Fair market value of the derivative liability was ($2,224,045) for the nine month period ending September 30, 2017. This was principally due to the increased level of debt in the current period.

Other Income for the nine month periods ending September 30, 2017 and September 30, 2016 was $6,210 and $-0-, respectively. The 2017 amount related to insurance proceeds received on a claim.

Item 4. - Controls and Procedures

Evaluation of Disclosure Controls and Procedures

The Company’s management is responsible for establishing and maintaining effective disclosure controls and procedures. Our Chief Executive Officer has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of the end of the period covered by this report to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms and that such information is accumulated and communicated to management, including the CEO as appropriate, to allow timely decisions regarding required disclosure.

Based on this evaluation, and in light of the material weaknesses in our internal control over financial reporting that are discussed in our Annual Report on Form 10-K for the fiscal year ended December 31, 2016 our Chief Executive Officer has concluded that our disclosure controls and procedures were not effective. The material weaknesses consist of an insufficient complement of qualified accounting personnel and controls associated with segregation of duties and ineffective controls associated with identifying and accounting for complex and non-routine transactions in accordance with U.S. generally accepted accounting principles.

The Company did not maintain a sufficient complement of qualified accounting personnel and controls associated with the segregation of duties were ineffective. Notwithstanding these material weaknesses, management believes that the financial statements included in this Quarterly Report on Form 10-Q fairly present, in all material respects, our financial condition, result of operations and cash flows for the periods presented.

There can be no assurance, however, that our disclosure controls and procedures will detect or uncover all failures of persons within the Company and its consolidated subsidiaries to disclose material information otherwise required to be set forth in our periodic reports. There are inherent limitations to the effectiveness of any system of disclosure controls and procedures, including the possibility of human error and the circumvention or overriding of the controls and procedures. Accordingly, even effective disclosure controls and procedures can only provide reasonable, not absolute, assurance of achieving their control objectives.

Changes in Internal Control over Financial Reporting

There were no changes in our internal control over financial reporting that occurred during the last fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II-OTHER INFORMATION

Item 1. Legal Proceedings

Not applicable

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

Recent Sales of Unregistered Securities

None besides those reported in our Form 10K filed on April 28, 2017 and this document

Item 3. Defaults Upon Senior Securities

None

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

None.

Item 6. Exhibits

Exhibit No.	Description

31.1	Certification of principal executive officer and principal accounting officer pursuant to section 302(a) of the Sarbanes-Oxley Act of 2002	*

32.1	Certification of principal executive officer and principal accounting officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002	*

101	Interactive data files formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statement of Stockholders’ Deficiency, (iv) the Consolidated Statements of Cash Flows, and (v) the Notes to the Condensed consolidated financial statements	*

101. INS	XBRL Instance Document	*
101. SCH	XBRL Taxonomy Extension Schema Document	*
101 CAL	XBRL Taxonomy Extension Calculation Linkbase Document	*
101. DEF	XBRL Taxonomy Extension Definition Linkbase Document	*
101. LAB	XBRL Taxonomy Extension Label Linkbase Document	*
101. PRE	XBRL Taxonomy Extension Presentation Linkbase Document	*

*	Filed herewith

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.

		Omni Shrimp, Inc.

Date:	October 22, 2017	/s/ Colm Wrynn
		Colm Wrynn
		President and Chief Executive Officer
		(Principal Executive, Financial and Accounting Officer)

EX-31.1 2 e1167_ex31-1.htm EXHIBIT 31.1

Exhibit 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

PURSUANT TO SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002

I, Colm Wrynn, certify that:

1. I have reviewed this quarterly report on Form 10Q of Omni Shrimp, Inc. (the “registrant”) for the period ended September 30, 2017;

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)) for the registrant and have:

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

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;

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

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent 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):

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

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

Dated: October 22, 2018

/s/ Colm Wrynn
Colm Wrynn
President and Chief Executive Officer
(Principal Executive, Financial and Accounting Officer)

EX-32.1 3 e1167_ex32-1.htm EXHIBIT 32.1

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned, Colm Wrynn, President, and Chief Executive Officer, of Omni Shrimp, Inc. (the “Company”) certifies, under the standards set forth and solely for the purposes of 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of our knowledge, the Quarterly Report on Form 10-Q of the Company for the three months ended September 30, 2017 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in that Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: October 22, 2018

/s/ Colm Wrynn
Colm Wrynn
President and Chief Executive Officer
(Principal Executive, Financial and Accounting Officer)

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NOTE 2. ACCOUNTS RECEIVABLE   Accounts receivable represent sales of shrimp not yet paid for. Sales terms vary with each contract but payment is on average received within 30 days.   Balances of Accounts Receivables are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%">Accounts receivables</td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">232,995</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">156,650</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Allowance for doubtful accounts</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(67,277</td> <td style="padding-bottom: 1pt">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—  </td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Accounts Receivable, net of Allowance for doubtful accounts</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">165,718</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">156,650</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

NOTE 3. INVENTORY   Inventory represents the cost of shrimp caught but not yet sold. Shrimp may be retained for up two years in a refrigerated environment. As such, there is no allowance for obsolescence. All inventory is finished product. The company uses the First In- First Out (“FIFO”) method for cost flow assumptions.   Balances of Inventory are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%">Gross Inventory</td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">318,024</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">119,813</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Allowance for Obsolescence</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—  </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—  </td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Inventory</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">318,024</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">119,813</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

NOTE 4. PROPERTY AND EQUIPMENT, NET   Property and equipment consisted of the following at September 30, 2017 and December 31, 2016:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%">Property and Equipment</td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">1,860</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">1,860</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Accumulated depreciation</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(1,860</td> <td style="padding-bottom: 1pt">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(1,063</td> <td style="padding-bottom: 1pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Property and equipment, net</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">—  </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">797</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   Property and Equipment, net is Office furniture and equipment located at our Madeira Beach headquarters. Depreciation expense on property and equipment for the nine months ended September 30, 2017 was $797. There is currently no balance in property and equipment, net at September 30, 2017.

NOTE 5. CONVERTIBLE NOTES PAYABLE   Convertible Notes payable totaled $1,824,400 and $734,998 at September 30, 2017 and December 31, 2016, respectively as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%">Convertible Notes Payable (at face value)</td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">2,161,415</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">1,968,600</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Unamortized discount</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(337,015</td> <td style="padding-bottom: 1pt">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(1,233,602</td> <td style="padding-bottom: 1pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Convertible notes payable (net of discount)</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,824,400</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">734,998</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>     At September 30, 2017, the balances were as follows:   Convertible Notes Payable Balance at September 30, 2017   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3" style="text-align: right"> </td> <td> </td> <td colspan="3" style="text-align: right"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Date of Financing</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Date of Maturity</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Amount of Financing</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Conversions</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Outstanding Balance</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Unamortized Discount</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Net balance</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 44%">Surrender Agreement Notes</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 5%; text-align: right">23-Jun-16</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 5%; text-align: right">31-Dec-17</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">1,430,005</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">(15,865</td> <td style="width: 1%">)</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">1,414,140</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">236,620</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">1,177,520</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Cape One Notes</td> <td> </td> <td> </td> <td style="text-align: right">15-Dec-15</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Jun-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">344,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">344,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">344,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>December 27, 2016 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">27-Dec-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">27-Dec-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">128,775</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">128,775</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31,047</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">97,728</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>November 25,2016 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">25-Nov-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Aug-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">7,500</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">7,500</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">7,500</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Consulting note-October 2016</td> <td> </td> <td> </td> <td style="text-align: right">1-Oct-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Mar-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Consulting note-November 2016</td> <td> </td> <td> </td> <td style="text-align: right">1-Nov-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Apr-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Consulting note-December 2016</td> <td> </td> <td> </td> <td style="text-align: right">1-Dec-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-May-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>March 21,2017 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">21-Mar-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">21-Mar-18</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">57,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">57,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">26,860</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30,140</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>February 13, 2017 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">13-Feb-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">13-Feb-18</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">7,452</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">12,548</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>March 28,2017 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">28-Mar-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Dec-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">1,655</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">3,345</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>January 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Jan-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Jun-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>February 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Feb-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Jul-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>March 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Mar-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Jul-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>April 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Apr-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Aug-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Alpha financing- April 2017</td> <td> </td> <td> </td> <td style="text-align: right">27-Apr-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Apr-18</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">15,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">15,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">8,641</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">6,359</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>May 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-May-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Sep-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>June 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Jun-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Oct-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">1,020</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">3,980</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>June 6, 2017 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">6-Jun-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">28-Feb-18</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">2,828</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">2,172</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>July 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Jul-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Nov-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">2,007</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">2,993</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>July 10, 2017 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">10-Jul-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Jul-18</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">15,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">15,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">11,813</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">3,187</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>August 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Aug-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Dec-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">3,026</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">1,974</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">September 2017 consulting note</td> <td style="padding-bottom: 1pt"> </td> <td> </td> <td style="text-align: right">1-Sep-17</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td> </td> <td style="text-align: right">31-Jan-18</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">5,000</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—  </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">5,000</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">4,046</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">954</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Convertible Notes payable at September 30, 2017</td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">2,177,280</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(15,865</td> <td style="padding-bottom: 2.5pt">)</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">2,161,415</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">337,015</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,824,400</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   At December 31, 2016, the balances were as follows:   Convertible Notes Payable Balance at December 31, 2016  <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td colspan="5"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Date of Financing</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Date of Maturity</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Amount of Financing</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Conversions</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Outstanding Balance</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Unamortized Discount</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Net balance</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 44%; padding-left: 9pt; text-indent: -9pt">Surrender Agreement Notes</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 5%; text-align: right">23-Jun-16</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 5%; text-align: right">31-Dec-17</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">1,430,005</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">(1,680</td> <td style="width: 1%">)</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">1,428,325</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">938,762</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">489,563</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt; text-indent: -9pt">Cape One Notes</td> <td> </td> <td> </td> <td style="text-align: right">15-Dec-15</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Jun-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">344,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">344,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">120,980</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">223,020</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt; text-indent: -9pt">December 27, 2016 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">27-Dec-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">27-Dec-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">128,775</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">128,775</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">127,364</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">1,411</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt; text-indent: -9pt">November 25,2016 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">25-Nov-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Aug-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">7,500</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">7,500</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">6,532</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">968</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt; text-indent: -9pt">Consulting note-October 2016</td> <td> </td> <td> </td> <td style="text-align: right">1-Oct-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Mar-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">9,945</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">10,055</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt; text-indent: -9pt">Consulting note-November 2016</td> <td> </td> <td> </td> <td style="text-align: right">1-Nov-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Apr-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">13,333</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">6,667</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt; padding-left: 9pt; text-indent: -9pt">Consulting note-December 2016</td> <td style="padding-bottom: 1pt"> </td> <td> </td> <td style="text-align: right">1-Dec-16</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td> </td> <td style="text-align: right">31-May-17</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">20,000</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—  </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">20,000</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">16,685</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">3,315</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Convertible Notes payable at December 31, 2016</td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,970,280</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(1,680</td> <td style="padding-bottom: 2.5pt">)</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,968,600</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,233,602</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">734,998</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>     Assumption of Convertible Notes Per Surrender and Amendment Agreement   The following debtholders of the Predecessor entity agreed to reduce the face value of the obligations owed to them by approximately $300,000 as well as approximately $600,000 in accrued in interest. Subsequent to these reductions, the amounts owed to these creditors, which were assumed by Omni were as follows:   $1,430,005 in convertible notes payable as detailed below   $28,563 in accrued interest (accounted for as accrued interest on the Balance sheet at December 31, 2016)   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: black 1pt solid">Date Issued</td> <td style="white-space: nowrap; padding-bottom: 1pt"> </td> <td style="white-space: nowrap; border-bottom: black 1pt solid; text-align: justify">Description</td> <td style="white-space: nowrap; padding-bottom: 1pt"> </td> <td style="white-space: nowrap; border-bottom: black 1pt solid; text-align: center">Purchaser</td> <td style="white-space: nowrap; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; border-bottom: black 1pt solid"> Original Amount</td> <td style="white-space: nowrap; padding-bottom: 1pt"> </td> <td style="white-space: nowrap; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; border-bottom: black 1pt solid; text-align: center">Face value Outstanding at September 30, 2017</td> <td style="white-space: nowrap; padding-bottom: 1pt"> </td></tr> <tr> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; width: 15%">6/29/16</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 46%">Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 11%">Alpha Capital Anstalt, LLC</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 10%; text-align: right">900,000</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 10%; text-align: right">900,000</td> <td style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">6/29/16</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">Marlin Capital LLC</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">210,000</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">210,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">6/29/16</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">Bull Hunter LLC</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">140,000</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">140,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-bottom: 1pt">6/29/16</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt">Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt">Oscaleta Partners LLC</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid">$</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right">180,005</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid">$</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right">164,140</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-bottom: 2.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 2.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 2.5pt">Total Convertible debt from Surrender and Amendment Agreement</td> <td style="vertical-align: bottom; padding-bottom: 2.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 2.5pt; text-align: center"> </td> <td style="vertical-align: bottom; padding-bottom: 2.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">1,430,005</td> <td style="vertical-align: bottom; padding-bottom: 2.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 2.5pt"> </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">1,414,140</td> <td style="vertical-align: bottom; padding-bottom: 2.5pt"> </td></tr> </table>      The Company accounted for the assumption of the convertible promissory notes in accordance with ASC 815 “Derivatives and fair market value and are marked to market through earnings at the end of each reporting period. The assumed value of the note was recorded net of a discount of $1,430,005. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $236,620. These notes matured on December 31, 2017 and bear an interest rate of 10%. The Notes are currently in default.    Cape One Master Fund II LP Convertible Promissory Notes   Omni assumed $344,000 of convertible notes owed to Cape One Master Fund II LP. The Notes have a face value of $344,000, carry an 8% interest rate, mature on June 30, 2017 and are convertible at $.02 per share.   The Company accounted for the assumption of the convertible promissory note in accordance with ASC 815 “Derivatives and fair market value and are marked to market through earnings at the end of each reporting period. The assumed value of the note was recorded net of a discount of $344,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $-0-. The notes matured on June 30, 2017 and are currently in default.   December 27, 2016 Financing   On that date, the Company issued a note for $128,775 comprised of various financings throughout the year. These notes were combined into a single note which was recorded on December 27, 2016. The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.   The gross proceeds from the sale of the note were recorded net of a discount of $128,775. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. The fair value of the conversion option on the date of issuance in excess of the face amount of the note was recorded to interest expense on the date of issuance. At the balance sheet date, the remaining unamortized discount was $31,047. The notes mature on December 27, 2017 and carry an interest rate of 8%. The Notes are currently in default.     November 25, 2016 Financing   On that date, the Company issued a note for $7,500 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion. The convertible note matured on August 31, 2017 and has a stated interest rate of 10%. The Notes are currently in default.   The gross proceeds from the sale of the note are recorded net of a discount of $7,500. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $0. The Notes are currently in default.   Consulting Notes   October 2016    On October 1, 2016 the Company issued a convertible promissory note in the principal amount of $20,000 to an unrelated party. The convertible note matured on March 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 70% discount of the lowest closing bid price during the 20 trading days prior to conversion. The Notes are currently in default.     The value of the note is recorded net of a discount of $20,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $-. The notes carry an interest rate of 10% and are at maturity.   November 2016   On November 1, 2016 the Company issued a convertible promissory note in the principal amount of $20,000 to an unrelated party. The convertible note matured on April 30, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 70% discount of the lowest closing bid price during the 20 trading days prior to conversion.   The gross proceeds from the sale of the note are recorded net of a discount of $20,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $-0-. The notes carry an interest rate of 10% and matured on April 30, 2017. The Notes are currently in default.   December 2016    On December 1, 2016 the Company issued a convertible promissory note in the principal amount of $20,000 to an unrelated party. The convertible note matured on May 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 70% discount of the lowest closing bid price during the 20 trading days prior to conversion.   The gross proceeds from the sale of the note are recorded net of a discount of $20,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $-0-. The notes carry an interest rate of 10% and matured on May 31, 2017. The Notes are currently in default.    Financings in 2017   February 13, 2017 Financing   On February 13, 2017, the Company issued a note for $20,000 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.   The gross proceeds from the sale of the note are recorded net of a discount of $20,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. The fair value of the conversion option on the date of issuance in excess of the face amount of the note was recorded to interest expense on the date of issuance. At the balance sheet date, the remaining unamortized discount was $7,452. The notes mature on February 13, 2018 and carry an interest rate of 8%. .   March 21, 2017 Financing   On March 21, 2017, the Company issued a note for $57,000 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 25 trading days prior to conversion.   The gross proceeds from the sale of the note are recorded net of a discount of $57,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $26,860. The notes mature on March 21, 2018 and carry an interest rate of 12% and a default interest rate of 24%.   March 28, 2017 Financing   On March 28, 2017, the Company issued a note for $5,000 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.   The gross proceeds from the sale of the note are recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $1,655. The notes mature on December 31, 2017 and carry an interest rate of 10%.   April 27, 2017 Financing   On April 27, 2017, the Company issued a note for $15,000 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.   The gross proceeds from the sale of the note are recorded net of a discount of $15,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $8,641. The notes mature on April 30, 2018 and carry an interest rate of 8%.   June 6, 2017 Financing   On June 6, 2017, the Company issued a note for $5,000 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.   The gross proceeds from the sale of the note are recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $2,828. The notes mature on February 28, 2018 and carry an interest rate of 10%.   July 10, 2017 Financing   On that date, the Company issued a note for $15,000 The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.   The gross proceeds from the sale of the note are recorded net of a discount of $15,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $11,813. The notes mature on July 31, 2018 and carry an interest rate of 10%.   Consulting Notes   January 2017    On January 1, 2017 the Company issued a convertible promissory note in the principal amount of $20,000 to an unrelated party. The convertible note matured on June 30, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.   The value of the note was recorded net of a discount of $20,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $-0-.   February 2017    On February 1, 2017 the Company issued a convertible promissory note in the principal amount of $20,000 to an unrelated party. The convertible note matured on July 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.   The value of the note was recorded net of a discount of $20,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $-0-.    March 2017    On March 1, 2017 the Company issued a convertible promissory note in the principal amount of $20,000 to an unrelated party. The convertible note matured on July 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.   The value of the note was recorded net of a discount of $20,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $-0-.    April 2017    On April 1, 2017 the Company issued a convertible promissory note in the principal amount of $5,000 to an unrelated party. The convertible note matured on August 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.   The value of the note was recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $-0-.   May 2017   On May 1, 2017 the Company issued a convertible promissory note in the principal amount of $5,000 to an unrelated party. The convertible note matured on September 30, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.   The value of the note was recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $-0-.   June 2017   On June 1, 2017 the Company issued a convertible promissory note in the principal amount of $5,000 to an unrelated party. The convertible note matured on October 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.   The value of the note was recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $1,020.   July 2017   On July 1, 2017 the Company issued a convertible promissory note in the principal amount of $5,000 to an unrelated party. The convertible note matured on November 30, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.The value of the note was recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $2,007.   August 2017   On August 1, 2017 the Company issued a convertible promissory note in the principal amount of $5,000 to an unrelated party. The convertible note matured on December 31, 2017 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.The value of the note was recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $3,026.   September 2017    On September 1, 2017 the Company issued a convertible promissory note in the principal amount of $5,000 to an unrelated party. The convertible note matured on January 31, 2018 with the stated interest rate at 10%. The note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.The value of the note was recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized balance was $4,046.

NOTE 6: ADVANCES FROM RELATED PARTY   Commencing in the fourth quarter of the prior Fiscal year, Ms. Linda Giampietro, a related party of the Company advanced funds to the Company. All advances bear interest at a rate of 1% per month with a minimum commitment on each advance of thirty days.          Advances from Related parties are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%; padding-bottom: 2.5pt">Advances from Related Party</td> <td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 10%; border-bottom: black 2.25pt double; text-align: right">159,468</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 10%; border-bottom: black 2.25pt double; text-align: right">127,148</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> </table>

NOTE 7: DUE TO RELATED PARTY   The Company has been given access to the Line of Credit that Madeira Beach Seafood, Inc. (“MBS”) has with Bank of America. As of September 30, 2017 and December 31, 2016, Omni Shrimp had utilized $175,743 and $196,000, respectively, from that line of credit. Interest, charge at a rate of 5.25% per year, is paid by Omni to MBS who then pays the bank. The liability to Bank of America lies with MBS. The maximum amount of the line of credit is $500,000.   Prior to the onset of operations at Omni Shrimp, Inc., MBS advance Omni $20,000 for the commencement of operations. Additionally, they funded Omni and additional $5,743 for expenses. As such, the liability to MBS is $25,743. During the quarter ended September 30, 2017, these advances were repaid.   At September 30, 2017 and December 31, 2016, the amount owed to MBS was as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="text-align: center"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="text-align: center"> </td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 72%">Amount forwarded from MBS from Bank of America line</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">175,743</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">196,000</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Amount advanced by MBS to Omni Shrimp, Inc.</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">25,743</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2pt; padding-left: 0.25in">Amount outstanding at September 30, 2017 and December 31, 2016</td> <td style="padding-bottom: 2pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">175,743</td> <td style="padding-bottom: 2pt"> </td> <td style="padding-bottom: 2pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">221,743</td> <td style="padding-bottom: 2pt"> </td></tr> </table>

NOTE 8. DERIVATIVE LIABILITY          The Company’s derivative liabilities as of September 30, 2017 and December 31, 2016 are as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 5%; font: 12pt Times New Roman, Times, Serif">●</td> <td style="width: 95%; font: 12pt Times New Roman, Times, Serif; text-align: justify">The debt conversion feature embedded in the various Convertible Promissory Notes which contain “down round" provisions that would be triggered if the Company issued instruments with rights to the Company’s common stock at prices below this exercise price (described in Note 2.)</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 5%; font: 12pt Times New Roman, Times, Serif">●</td> <td style="width: 95%; font: 12pt Times New Roman, Times, Serif; text-align: justify">Derivative liabilities related to outstanding warrants and options due to the Company having insufficient authorized shares to satisfy the exercise or conversion of all outstanding instruments as of September 30, 2017 and December 31, 2016.</td></tr> </table>   The fair value of the derivative liabilities as of September 30, 2017 and December 31, 2016 are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%">Note conversion feature liabilities</td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">3,532,551</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">2,077,850</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Warrant liability</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">11,656</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">88,041</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Total</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">3,544,207</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">2,165,891</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>     The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level. The following are the hierarchical levels of inputs to measure fair value:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 1%"> </td> <td style="width: 5%">●</td> <td style="width: 94%; text-align: justify">Level 1: Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.</td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: top"> <td> </td> <td>●</td> <td style="text-align: justify">Level 2: Inputs reflect: quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.</td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: top"> <td> </td> <td>●</td> <td style="text-align: justify">Level 3: Unobservable inputs reflecting the Company’s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.</td></tr> </table>     At September 30, 2017, the fair value of financial instruments measured on a recurring basis includes derivative liabilities, determined based on level two inputs consisting of quoted prices in active markets for identical assets. The carrying amount reported for accounts payable and accrued liabilities approximates fair value because of the short-term maturity of these financial instruments.   The Company has a derivative liability measured at fair market value on a recurring basis. Consequently, the Company had changes in fair value reported in the statements of operations, which were attributable to the change in market value relating to the liability for the year ended September 30, 2013.   The following is the Company’s derivative liability measured at fair value on a recurring basis at September 30, 2017 and December 31, 2016:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid"> September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid"> December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Level 1</td> <td> </td> <td>$</td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">—  </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Level 2 – Derivative Liability</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%; padding-bottom: 1pt; text-align: justify">Level 3</td> <td style="width: 3%; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: black 1pt solid"> </td> <td style="width: 10%; border-bottom: black 1pt solid; text-align: right">4,574,320</td> <td style="width: 1%; padding-bottom: 1pt"> </td> <td style="width: 3%; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: black 1pt solid"> </td> <td style="width: 10%; border-bottom: black 1pt solid; text-align: right">2,165,891</td> <td style="width: 1%; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt; text-align: justify">Total</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">4,574,320</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">2,165,891</td> <td style="padding-bottom: 1pt"> </td></tr> </table>     As a result of the application of ASC No. 815, the fair value of the conversion feature is summarized as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 81%">Derivative liability balance at December 31, 2016</td> <td style="width: 5%"> </td> <td style="width: 1%">$</td> <td style="width: 12%; text-align: right">2,165,891</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Derivative liability Fair value at the commitment date for convertible notes issued</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Fair value mark to market adjustment – September 30, 2017</td> <td> </td> <td> </td> <td style="text-align: right">2,224,045</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Elimination of derivative liability upon conversion of debt</td> <td> </td> <td> </td> <td style="text-align: right">(22,616</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right"> </td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Derivative liability balance at September  30, 2017</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">4,574,320</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

NOTE 9. STOCKHOLDERS’ DEFICIENCY   Common Stock   Common Stock Issuances    During 2017, the Company issued 3,517,485 common shares in satisfaction of $14,185 of principal obligations plus $19,617 of accrued interest to lenders on convertible debt.   Warrants   The company still has the following warrants outstanding from prior to our reverse merger on June 23, 2016.    <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: black 1pt solid; text-align: center">2017</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Shares</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted average exercise price</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted average remaining life-Years</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Shares</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted average exercise price</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted average remaining life-Years</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 22%">Outstanding: beginning of the year</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: right">545,294</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">1.13</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: right">5.9</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: right">1,217,941</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">0.35</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: right">4.9</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted during the year</td> <td> </td> <td> </td> <td style="text-align: right">675,000</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">0.07</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt">Cancelled or forfeited</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(2,353</td> <td style="padding-bottom: 1pt">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">102.00</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">—</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt; padding-left: 9pt; text-indent: -9pt">Warrants outstanding: end of period</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">1,217,941</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">0.35</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">4.9</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">1,217,941</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">0.35</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">4.1</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt; padding-left: 9pt; text-indent: -9pt">Warrants exercisable: end of period</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">1,217,941</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">0.35</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">4.9</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">1,217,941</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">0.35</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">4.1</td> <td style="padding-bottom: 1pt"> </td></tr> </table>   As of September 30, 2017, the aggregate intrinsic value of the stock options outstanding and exercisable was $0.   As of December 31, 2016, the aggregate intrinsic value of the stock options outstanding and exercisable was $0.   Preferred Stock Series E   The Series E Convertible Preferred Stock is convertible into 95% of the Company’s common stock and votes on an as-converted basis. The Series E designation limits the holders’ rights to convert its Convertible Preferred Stock, and the aggregate voting powers, to no more than 4.99% of the votes attributable to the total outstanding common shares.   There are currently 28,500 shares of Series E Preferred stock with a face value of $35. Dividends of $63,403 have been accrued since issuance.   The Series E Preferred stock has a liquidation preference of $1,060,903 as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 87%">Shares outstanding</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: right">28,500</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt">Face value per share</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">35</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Total face value</td> <td> </td> <td> </td> <td style="text-align: right">997,500</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt">Accrued dividends</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">63,403</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2pt">Liquidation preference at September 30, 2017</td> <td style="padding-bottom: 2pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,060,903</td> <td style="padding-bottom: 2pt"> </td></tr> </table>

NOTE 10. SEGEMENT DATA   The Company’s operates in one segment, sales of shrimp and related products.

NOTE 12. RELATIONSHIPS WITH AFFILIATES          The Management of the Company and the owners of MBS are the same. The Company believes that the following relationships with these parties are to be disclosed:   Shared Management   The CEO, COO and Executive Vice President, Mr. Wrynn, Mr. Stelcer and Ms. Giampietro, respectively are all employees of MBS. Pursuant to management contracts, a liability of $30,000 per month, $270,000 at September 30, 2017 has been incurred by the Company to compensate MBS for their services in 2017.   Use of Line of Credit   The Company funds its operations in part through the use of MBS’ outstanding line of credit with Bank of America. Interest on the line of credit is 5.25% per annum. As of September 30, 2017, the Company has borrowed $175,743 under this arrangement.   Loans from MBS   MBS had loaned the Company approximately $25,000 since its inception. These loans are promissory notes with no due date or interest rate. These loans were paid off in the quarter ended September 30, 2017.   Rental of Office space   The Company rents its office space from MBS. Monthly rent is $1,500.   Shared Administrative Personnel   The accounting and record-keeping function at Omni Shrimp, Inc. is provided by personnel at MBS. No fee is charged for these services   The Company’s President and Chief Executive Officer did not receive a management fee or other compensation in connection with his services to the Company. The Company reimburses its President and Chief Executive Officer for all direct and indirect costs of services provided and other expenses necessary or appropriate to the conduct of our business.

NOTE 13. SUBSEQUENT EVENTS   Issuance of Common stock   Subsequent to September 30, 2017, there were 723, 730 shares issued for the retirement of $2,895 of principal debt and accrued interest   Issuance of Debt   On October 1, 2017, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears ten percent interest and matures on February 28, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 70% of the lowest closing bid price for the twenty days prior to the conversion.   On November 1, 2017, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears ten percent interest and matures on March 31, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 70% of the lowest closing bid price for the twenty days prior to the conversion.   On December 1, 2017, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears ten percent interest and matures on April 30, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 70% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.   On January 1, 2018, the Company issued a note for $5,000 for consulting services.    The convertible promissory note bears no interest and matures on July 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion.   On February 1, 2018, the Company issued a note for $5,000 for consulting services.    The convertible promissory note bears no interest and matures on August 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion.   As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.   On March 1, 2018, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears no interest and matures on September 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion.   As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.   On April 1, 2018, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears no interest and matures on October 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion.   As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.   On May 1, 2018, the Company issued a note for $5,000 for consulting services. The convertible promissory note bears no interest and matures on November 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.   On May 2, 2018, the Company issued a note for $10,000 for cash. The convertible promissory bears interest at 12% and matures on May 1, 2019. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.   Default status of Convertible notes   Subsequent to September 30, 2017, the following convertible notes, which the Company had been in compliance are now in default. <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td colspan="3" style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td colspan="3" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td colspan="3" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td colspan="3" style="vertical-align: bottom"> </td></tr> <tr> <td colspan="3" style="vertical-align: top"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td colspan="3" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">Date of Financing</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td colspan="3" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">Date of Maturity</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td colspan="3" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">Amount of Financing</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; width: 1%"> </td> <td style="vertical-align: top; width: 23%">February 13, 2017 cash financing</td> <td style="vertical-align: top; width: 1%"> </td> <td style="vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 20%; text-align: right">13-Feb-17</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 20%; text-align: right">13-Feb-18</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 20%; text-align: right">20,000</td> <td style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">March 28,2017 cash financing</td> <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">28-Mar-17</td> <td 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">31-Dec-17</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">January 2017 consulting note</td> <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">1-Jan-17</td> <td 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">30-Jun-17</td> <td 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">20,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">February 2017 consulting note</td> <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">1-Feb-17</td> <td 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">31-Jul-17</td> <td 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">20,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">March 2017 consulting note</td> <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">1-Mar-17</td> <td 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">31-Jul-17</td> <td 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">20,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">April 2017 consulting note</td> <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">1-Apr-17</td> <td 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">31-Aug-17</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">Alpha financing- April 2017</td> <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">27-Apr-17</td> <td 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">30-Apr-18</td> <td 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">15,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">May 2017 consulting note</td> <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">1-May-17</td> <td 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">30-Sep-17</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">June 2017 consulting note</td> <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">1-Jun-17</td> <td 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">31-Oct-17</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">June 6, 2017 cash financing</td> <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">6-Jun-17</td> <td 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">28-Feb-18</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">July 2017 consulting note</td> <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">1-Jul-17</td> <td 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">30-Nov-17</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">July 10, 2017 cash financing</td> <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">10-Jul-17</td> <td 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">31-Jul-18</td> <td 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">15,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">August 2017 consulting note</td> <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">1-Aug-17</td> <td 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">31-Dec-17</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">September 2017 consulting note</td> <td style="vertical-align: top; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">1-Sep-17</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">31-Jan-18</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">5,000</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td></tr> </table>     Advance from Related Party   From October 1, 2017 to the date of this report Ms. Giampietro has been repaid approximately $50,000. She is currently owed approximately $109,000.   Line of Credit with bank of America   The Company no longer has access to the Line of Credit from Bank of America.   Change in Federal income tax   On December 22, 2017, President Trump signed into law the Tax Cuts and Jobs Act (the “TCJA”), which among other changes reduces the federal corporate tax rate to 21%. The Company is currently evaluating the impact of the TCJA on its consolidated financial statements.

NOTE 11. COMMITMENTS AND CONTINGENCIES   The Company leases its office space at 13613 Gulf Boulevard, Madeira Beach FL. The monthly rent is $1,500, and rent expense for the period ended September 30, 2017 was $18,500.

Interim Financial Statements   The condensed consolidated financial statements include the following: 1) Balance sheets as of September 30, 2017 and December 31, 2016; 2) Statements of Operations for the three months and nine months ended September 30, 2017 and September 30, 2016; 3) Statement of Shareholders’ Deficiency from December 31, 2016 through September 30, 2017, and 4) Statement of Cash Flows for the nine months ended September 30, 2017 and September 30, 2016. They are unaudited. However, in the opinion of management of the Company, these condensed consolidated financial statements reflect all material adjustments, consisting solely of normal recurring adjustments unless otherwise indicated, necessary to present fairly the consolidated financial position and results of operations for such interim periods. The results of operations for the interim periods presented are not necessarily indicative of the results to be obtained for a full year. The accompanying condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 8-03 of Regulation S-X for smaller reporting companies. Accordingly, these condensed consolidated financial statements do not include all of the information required by U.S. generally accepted accounting principles for complete financial statements. These unaudited condensed consolidated financial statements should be read in conjunction with the audited condensed consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2016 filed with the Securities and Exchange Commission on April 28, 2017.

Basis of Consolidation          The condensed consolidated financial statements include assumed liabilities from the former operating entity. All significant inter-company accounts and transactions have been eliminated in consolidation.

Accounting for Reverse Capitalization   The Company follows the guidelines set forth in Topic 12: Reverse Acquisitions and Reverse Capitalizations of the SEC Financial Reporting Manual (“SEC Manual”) for the acquisition of Omni Shrimp, Inc. (“Omni”) (See Material Definitive Agreement below.) For both accounting purposes, Omni Shrimp, Inc. (“Omni”) has been deemed the acquiring entity due to the fact that the owners of Omni have effective voting and operating control of the combined company. The Company believes it was not a shell company.   On July 5, 2016, the staff of the Securities and Exchange Commission’s Division of Corporation Finance advised the Company that in light of the information set forth in the Form 8-K filed on June 29, 2016, the Staff was of the opinion that the Company was a “shell company” as defined in Rule 405 under the Securities Act of 1933 and Rule 12b-2 of the Exchange Act. The Company replied with a letter to the Staff contesting the factual basis of such determination, and the Staff replied with a subsequent letter affirming its prior determination.   The Company intends to have further communications with the Staff regarding their determination as to the Company’s shell company status.   The financial statements enclosed herewith were prepared on the assumption that the Company was not a shell company on June 23, 2016 and is not a shell company at the present time.   Pursuant to the SEC Manual, the Company filed a form 8-K/A on September 1, 2016. In Item 9.01 of that filing, the Company reported the required financial statements, including audited financial statements of Omni and pro forma financial information. Material Definitive Agreement          The Company announced on June 23, 2016 (the “Effective Date”), it entered into a Share Exchange Agreement (the “Exchange Agreement”) with all of the shareholders of Omni Shrimp, Inc., a Florida corporation (“Omni”), pursuant to which the shareholders exchanged with the Company all of the outstanding shares of stock of Omni and Omni thereupon became a wholly owned subsidiary of the Company. In consideration for the exchange of those Omni shares, the Company issued 28,500 shares of a newly created Series E Preferred Stock of the Company (the “Series E Preferred Stock”).   As a result of their ownership of the Series E Preferred Stock, the Omni shareholders acquired the right to vote 95% of the voting control of the Company. The Series E Preferred Stock is also convertible into common stock which, in the aggregate, would represent up to 95% of the outstanding common stock after the conversion. In addition, on the Effective Date, the holders of all of the Company’s outstanding Series B and Series D Preferred Stock, including James Wemett, who is a director of the Company and was an officer and principal shareholder of the company prior to the effective date, as the holder of the Series D shares, surrendered those shares to the Company.   Additionally, on the Effective Date the Company entered into an Asset Purchase Agreement with James Wemett, the former President and CEO, pursuant to which Mr. Wemett acquired all right, title and interest to the existing business activities of the Company prior to that date; specifically, those activities were (i) developing and commercializing material additives based on a technology utilizing halloysite nanotubes and (ii) reselling Ebola personal protective equipment and ancillary supplies, and assumed the related liabilities. In connection with that transaction, Mr. Wemett waived all accumulated compensation due to him from the Company.   In connection with the Asset Purchase Agreement, the Company and Mr. Wemett exchanged releases, and the Company issued to Mr. Wemett a six year divisible Warrant with cashless exercise to purchase up to 2,000,000 shares of the Company’s common stock at a purchase price of $0.05 per share.

Description of the Business   Omni Shrimp, Inc. (“Omni” or the “Company” or “we”) was organized on September 22, 2015 with executive offices located in Madeira Beach, Florida on the Gulf of Mexico. Omni is a wholesaler of locally caught wild American shrimp, predominantly the highly popular Key West pink variety. Customers are large distributors in the US, who then resell the product to grocery store chains, restaurants and other retail stores in the Florida, Boston and New York markets.   Omni does not own vessels nor have employees who are involved with the catching, transporting or processing of shrimp. Omni’s business model is as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px; font: 12pt Times New Roman, Times, Serif"> </td> <td style="width: 24px; font: 12pt Times New Roman, Times, Serif">●</td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">We purchase shrimp from incoming vessels;</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px">●</td> <td style="text-align: justify">Through brokers, we arrange for sales to distributors;</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px">●</td> <td style="text-align: justify">We refrigerate as inventory that we cannot immediately sell;</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px">●</td> <td style="text-align: justify">We process at a facility in Louisiana if purchasers require certain needs (e.g.- shrimp are to be headless), and</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px">●</td> <td style="text-align: justify">We send directly to customers the remainder</td></tr> </table>

Estimates  The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States requires us to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ materially from these estimates. On an ongoing basis, we evaluate such estimates. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.

Fair Value of Financial Instruments  Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Fair Value Measurement Topic of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) establishes a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). These tiers include:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 2%"> </td> <td style="width: 2%">●</td> <td style="width: 96%; text-align: justify">Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities.</td></tr> <tr style="vertical-align: top"> <td> </td> <td>●</td> <td style="text-align: justify">Level 2 inputs are quoted prices for similar assets and liabilities in active markets or inputs that are observable for the asset or liability, either directly or indirectly through market corroboration, for substantially the full term of the financial instrument.</td></tr> <tr style="vertical-align: top"> <td> </td> <td>●</td> <td style="text-align: justify">Level 3 inputs are unobservable inputs based on the Company’s own assumptions used to measure assets and liabilities at fair value.</td></tr> </table>   A financial asset or liability’s classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement. The carrying amounts reported in the balance sheet of cash, accounts receivable, inventory, prepaid assets, accounts payable and accrued expenses approximate fair value because of the immediate or short-term maturity of these financial instruments. The fair value of notes payable approximates their carrying value as the terms of this debt reflects market conditions. The Company’s derivative liability was determined utilizing Level 3 inputs.

Derivative Financial Instruments          The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risks. The Company evaluates all of its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and then is revalued at each reporting date, with changes in fair value reported in the consolidated statement of operations. For stock based derivative financial instruments, Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Binomial lattice model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments.   Once determined, derivative liabilities are adjusted to reflect fair value at the end of each reporting period. Any increase or decrease in the fair value from inception is made quarterly and appears in results of operations as a change in fair market value of derivative liabilities.

Income Taxes          The Company accounts for income taxes in accordance with FASB ASC 740 which requires recognition of estimated income taxes payable or refundable on income tax returns for the current year and for the estimated future tax effect attributable to temporary differences and carry-forwards. Measurement of deferred income tax items is based on enacted tax laws including tax rates, with the measurement of deferred income tax assets being reduced by available tax benefits not expected to be realized. The Company recognizes penalties and accrued interest related to unrecognized tax benefits in income tax expense. Income tax expense was $0 for the three and nine month periods ending September 30, 2017 and 2016.

Net income/ (Loss) Per Share          Loss per common share is computed by dividing net income or loss by the weighted-average number of shares of common stock outstanding during the period. Diluted income or loss per common share gives effect to dilutive convertible preferred stock, convertible debt, options and warrants outstanding during the period. Shares to be issued upon the exercise of these instruments have not been included in the computation of diluted loss per share as their effect is anti-dilutive based on the net loss incurred.   As of September 30, 2017 there were 595,901,191 shares, respectively, underlying preferred stock, convertible debt, outstanding options and warrants that could potentially dilute future earnings.   .The Company has sufficient authorized shares to satisfy conversion of all the potentially dilutive instruments.   Shares associated with the issuance of Series E Preferred stock are reported on an as converted basis

Recent Accounting Pronouncements    In July 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2015-011 to Topic 330, Inventory. This ASU requires entities using inventory costing methods other than last-in-first-out and retail inventory method to value their inventory at the lower of cost and net realizable value. This ASU is effective for fiscal years beginning after December 15, 2016 and is to be applied prospectively. Early adoption of this ASU is permitted. The Company does not expect adoption of this ASU to have a material impact on its Condensed consolidated financial statements.   In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). ASU 2014-09 outlines a new, single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry specific guidance. This new revenue recognition model provides a five-step analysis in determining when and how revenue is recognized. The new model will require revenue recognition to depict the transfer of promised goods or services to customers in an amount that reflects the consideration a company expects to receive in exchange for those goods or services. In August 2015, the FASB issued ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date. The amendment in this update defers the effective date of ASU 2014-09 for all entities by one year. Additional ASUs have been issued that are part of the overall new revenue guidance including: ASU 2016-08: Principal versus Agent Considerations (Reporting Revenue Gross versus Net), ASU 2016-10: Identifying Performance Obligations and Licensing and ASU 2016-12: Narrow Scope Improvements and Practical Expedients. The Company is currently assessing the impact that adopting these new revenue accounting standards will have on its consolidated financial statements.   In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) which requires the identification of arrangements that should be accounted for as leases by lessees. In general, for operating or financing lease arrangements exceeding a twelve month term, a right-of-use asset and a lease obligation will be recognized on the balance sheet of the lessee while the income statement will reflect lease expense for operating leases and amortization/interest expense for financing leases. The Company is currently assessing the impact that adopting this new accounting standard will have on its consolidated financial statements.

Balances of Accounts Receivables are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%">Accounts receivables</td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">232,995</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">156,650</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Allowance for doubtful accounts</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(67,277</td> <td style="padding-bottom: 1pt">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—  </td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Accounts Receivable, net of Allowance for doubtful accounts</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">165,718</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">156,650</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

Balances of Inventory are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%">Gross Inventory</td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">318,024</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">119,813</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Allowance for Obsolescence</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—  </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—  </td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Inventory</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">318,024</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">119,813</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

Property and equipment consisted of the following at September 30, 2017 and December 31, 2016:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%">Property and Equipment</td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">1,860</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">1,860</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Accumulated depreciation</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(1,860</td> <td style="padding-bottom: 1pt">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(1,063</td> <td style="padding-bottom: 1pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Property and equipment, net</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">—  </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">797</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

Convertible Notes payable totaled $1,824,400 and $734,998 at September 30, 2017 and December 31, 2016, respectively as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%">Convertible Notes Payable (at face value)</td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">2,161,415</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">1,968,600</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Unamortized discount</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(337,015</td> <td style="padding-bottom: 1pt">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(1,233,602</td> <td style="padding-bottom: 1pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Convertible notes payable (net of discount)</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,824,400</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">734,998</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

At September 30, 2017, the balances were as follows:   Convertible Notes Payable Balance at September 30, 2017   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3" style="text-align: right"> </td> <td> </td> <td colspan="3" style="text-align: right"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Date of Financing</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Date of Maturity</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Amount of Financing</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Conversions</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Outstanding Balance</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Unamortized Discount</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Net balance</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 44%">Surrender Agreement Notes</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 5%; text-align: right">23-Jun-16</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 5%; text-align: right">31-Dec-17</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">1,430,005</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">(15,865</td> <td style="width: 1%">)</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">1,414,140</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">236,620</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">1,177,520</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Cape One Notes</td> <td> </td> <td> </td> <td style="text-align: right">15-Dec-15</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Jun-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">344,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">344,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">344,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>December 27, 2016 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">27-Dec-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">27-Dec-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">128,775</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">128,775</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31,047</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">97,728</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>November 25,2016 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">25-Nov-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Aug-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">7,500</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">7,500</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">7,500</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Consulting note-October 2016</td> <td> </td> <td> </td> <td style="text-align: right">1-Oct-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Mar-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Consulting note-November 2016</td> <td> </td> <td> </td> <td style="text-align: right">1-Nov-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Apr-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Consulting note-December 2016</td> <td> </td> <td> </td> <td style="text-align: right">1-Dec-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-May-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>March 21,2017 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">21-Mar-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">21-Mar-18</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">57,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">57,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">26,860</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30,140</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>February 13, 2017 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">13-Feb-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">13-Feb-18</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">7,452</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">12,548</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>March 28,2017 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">28-Mar-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Dec-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">1,655</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">3,345</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>January 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Jan-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Jun-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>February 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Feb-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Jul-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>March 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Mar-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Jul-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>April 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Apr-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Aug-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Alpha financing- April 2017</td> <td> </td> <td> </td> <td style="text-align: right">27-Apr-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Apr-18</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">15,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">15,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">8,641</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">6,359</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>May 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-May-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Sep-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>June 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Jun-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Oct-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">1,020</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">3,980</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>June 6, 2017 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">6-Jun-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">28-Feb-18</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">2,828</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">2,172</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>July 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Jul-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Nov-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">2,007</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">2,993</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>July 10, 2017 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">10-Jul-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Jul-18</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">15,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">15,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">11,813</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">3,187</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>August 2017 consulting note</td> <td> </td> <td> </td> <td style="text-align: right">1-Aug-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Dec-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">5,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">3,026</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">1,974</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">September 2017 consulting note</td> <td style="padding-bottom: 1pt"> </td> <td> </td> <td style="text-align: right">1-Sep-17</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td> </td> <td style="text-align: right">31-Jan-18</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">5,000</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—  </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">5,000</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">4,046</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">954</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Convertible Notes payable at September 30, 2017</td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">2,177,280</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(15,865</td> <td style="padding-bottom: 2.5pt">)</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">2,161,415</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">337,015</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,824,400</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   At December 31, 2016, the balances were as follows:   Convertible Notes Payable Balance at December 31, 2016  <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td colspan="5"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Date of Financing</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Date of Maturity</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Amount of Financing</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Conversions</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Outstanding Balance</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Unamortized Discount</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">Net balance</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 44%; padding-left: 9pt; text-indent: -9pt">Surrender Agreement Notes</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 5%; text-align: right">23-Jun-16</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 5%; text-align: right">31-Dec-17</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">1,430,005</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">(1,680</td> <td style="width: 1%">)</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">1,428,325</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">938,762</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 5%; text-align: right">489,563</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt; text-indent: -9pt">Cape One Notes</td> <td> </td> <td> </td> <td style="text-align: right">15-Dec-15</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Jun-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">344,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">344,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">120,980</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">223,020</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt; text-indent: -9pt">December 27, 2016 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">27-Dec-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">27-Dec-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">128,775</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">128,775</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">127,364</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">1,411</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt; text-indent: -9pt">November 25,2016 cash financing</td> <td> </td> <td> </td> <td style="text-align: right">25-Nov-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Aug-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">7,500</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">7,500</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">6,532</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">968</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt; text-indent: -9pt">Consulting note-October 2016</td> <td> </td> <td> </td> <td style="text-align: right">1-Oct-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">31-Mar-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">9,945</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">10,055</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt; text-indent: -9pt">Consulting note-November 2016</td> <td> </td> <td> </td> <td style="text-align: right">1-Nov-16</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30-Apr-17</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">13,333</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">6,667</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt; padding-left: 9pt; text-indent: -9pt">Consulting note-December 2016</td> <td style="padding-bottom: 1pt"> </td> <td> </td> <td style="text-align: right">1-Dec-16</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td> </td> <td style="text-align: right">31-May-17</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">20,000</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—  </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">20,000</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">16,685</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">3,315</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Convertible Notes payable at December 31, 2016</td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,970,280</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(1,680</td> <td style="padding-bottom: 2.5pt">)</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,968,600</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,233,602</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">734,998</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

Subsequent to these reductions, the amounts owed to these creditors, which were assumed by Omni were as follows:   $1,430,005 in convertible notes payable as detailed below   $28,563 in accrued interest (accounted for as accrued interest on the Balance sheet at December 31, 2016)   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: black 1pt solid">Date Issued</td> <td style="white-space: nowrap; padding-bottom: 1pt"> </td> <td style="white-space: nowrap; border-bottom: black 1pt solid; text-align: justify">Description</td> <td style="white-space: nowrap; padding-bottom: 1pt"> </td> <td style="white-space: nowrap; border-bottom: black 1pt solid; text-align: center">Purchaser</td> <td style="white-space: nowrap; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; border-bottom: black 1pt solid"> Original Amount</td> <td style="white-space: nowrap; padding-bottom: 1pt"> </td> <td style="white-space: nowrap; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; border-bottom: black 1pt solid; text-align: center">Face value Outstanding at September 30, 2017</td> <td style="white-space: nowrap; padding-bottom: 1pt"> </td></tr> <tr> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; width: 15%">6/29/16</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 46%">Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 11%">Alpha Capital Anstalt, LLC</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 10%; text-align: right">900,000</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 10%; text-align: right">900,000</td> <td style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">6/29/16</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">Marlin Capital LLC</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">210,000</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">210,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">6/29/16</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">Bull Hunter LLC</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">140,000</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">140,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-bottom: 1pt">6/29/16</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt">Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt">Oscaleta Partners LLC</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid">$</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right">180,005</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid">$</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right">164,140</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-bottom: 2.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 2.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 2.5pt">Total Convertible debt from Surrender and Amendment Agreement</td> <td style="vertical-align: bottom; padding-bottom: 2.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 2.5pt; text-align: center"> </td> <td style="vertical-align: bottom; padding-bottom: 2.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">1,430,005</td> <td style="vertical-align: bottom; padding-bottom: 2.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 2.5pt"> </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">1,414,140</td> <td style="vertical-align: bottom; padding-bottom: 2.5pt"> </td></tr> </table>

Advances from Related parties are as follows:          <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%; padding-bottom: 2.5pt">Advances from Related Party</td> <td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 10%; border-bottom: black 2.25pt double; text-align: right">159,468</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 10%; border-bottom: black 2.25pt double; text-align: right">127,148</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> </table>

At September 30, 2017 and December 31, 2016, the amount owed to MBS was as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="text-align: center"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="text-align: center"> </td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 72%">Amount forwarded from MBS from Bank of America line</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">175,743</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">196,000</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Amount advanced by MBS to Omni Shrimp, Inc.</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">25,743</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2pt; padding-left: 0.25in">Amount outstanding at September 30, 2017 and December 31, 2016</td> <td style="padding-bottom: 2pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">175,743</td> <td style="padding-bottom: 2pt"> </td> <td style="padding-bottom: 2pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">221,743</td> <td style="padding-bottom: 2pt"> </td></tr> </table>

The fair value of the derivative liabilities as of September 30, 2017 and December 31, 2016 are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%">Note conversion feature liabilities</td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">3,532,551</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">2,077,850</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Warrant liability</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">11,656</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">88,041</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Total</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">3,544,207</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">2,165,891</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

The following is the Company’s derivative liability measured at fair value on a recurring basis at September 30, 2017 and December 31, 2016:          <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid"> September 30, 2017</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid"> December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Level 1</td> <td> </td> <td>$</td> <td style="text-align: right">—  </td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">—  </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Level 2 – Derivative Liability</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 70%; padding-bottom: 1pt; text-align: justify">Level 3</td> <td style="width: 3%; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: black 1pt solid"> </td> <td style="width: 10%; border-bottom: black 1pt solid; text-align: right">4,574,320</td> <td style="width: 1%; padding-bottom: 1pt"> </td> <td style="width: 3%; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: black 1pt solid"> </td> <td style="width: 10%; border-bottom: black 1pt solid; text-align: right">2,165,891</td> <td style="width: 1%; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt; text-align: justify">Total</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">4,574,320</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">2,165,891</td> <td style="padding-bottom: 1pt"> </td></tr> </table>

The company still has the following warrants outstanding from prior to our reverse merger on June 23, 2016.    <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: black 1pt solid; text-align: center">2017</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Shares</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted average exercise price</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted average remaining life-Years</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Shares</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted average exercise price</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted average remaining life-Years</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 22%">Outstanding: beginning of the year</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: right">545,294</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">1.13</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: right">5.9</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: right">1,217,941</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">0.35</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: right">4.9</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted during the year</td> <td> </td> <td> </td> <td style="text-align: right">675,000</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">0.07</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt">Cancelled or forfeited</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(2,353</td> <td style="padding-bottom: 1pt">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">102.00</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">—</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">—</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt; padding-left: 9pt; text-indent: -9pt">Warrants outstanding: end of period</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">1,217,941</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">0.35</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">4.9</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">1,217,941</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">0.35</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">4.1</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt; padding-left: 9pt; text-indent: -9pt">Warrants exercisable: end of period</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">1,217,941</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">0.35</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">4.9</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">1,217,941</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">0.35</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">4.1</td> <td style="padding-bottom: 1pt"> </td></tr> </table>

The Series E Preferred stock has a liquidation preference of $1,060,903 as follows:          <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 87%">Shares outstanding</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: right">28,500</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt">Face value per share</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid">$</td> <td style="border-bottom: black 1pt solid; text-align: right">35</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Total face value</td> <td> </td> <td> </td> <td style="text-align: right">997,500</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt">Accrued dividends</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">63,403</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2pt">Liquidation preference at September 30, 2017</td> <td style="padding-bottom: 2pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,060,903</td> <td style="padding-bottom: 2pt"> </td></tr> </table>

2069405

1703185

479658

452385

1850422

1475108

397709

387425

90000

37304 26099 207000 As a result of the application of ASC No. 815, the fair value of the conversion feature is summarized as follows:          <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 81%">Derivative liability balance at December 31, 2016</td> <td style="width: 5%"> </td> <td style="width: 1%">$</td> <td style="width: 12%; text-align: right">2,165,891</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Derivative liability Fair value at the commitment date for convertible notes issued</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Fair value mark to market adjustment – September 30, 2017</td> <td> </td> <td> </td> <td style="text-align: right">2,224,045</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Elimination of derivative liability upon conversion of debt</td> <td> </td> <td> </td> <td style="text-align: right">(22,616</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right"> </td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Derivative liability balance at September  30, 2017</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">4,574,320</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table> false true

1860

28500

3854185

7371670

56418

3517

52901

3517485

37304

-7412000

595901191

28500

95% of the voting control.

Convertible into common stock which, in the aggregate, would represent up to 95% of the outstanding common stock after the conversion.

2000000

0.05

P6Y

156650

232995

119813

318024

1860

1063

1860

0.01

2016-06-23

2015-12-15

2016-12-27

2016-11-25

2016-10-01

2016-11-01

2016-12-01

2017-03-21

2017-02-13

2017-03-28

2017-01-01

2017-02-01

2017-03-01

2017-04-01

2017-04-27

2017-05-01

2017-06-01

2017-06-06

2017-07-01

2017-07-10

2017-08-01

2017-09-01

2016-06-23

2015-12-15

2016-12-27

2016-11-25

2016-10-01

2016-11-01

2016-12-01

2016-06-29

2017-12-31

2017-06-30

2017-12-27

2017-08-31

2017-03-31

2017-04-30

2017-05-31

2018-03-21

2018-02-13

2017-12-31

2017-06-30

2017-07-31

2017-08-31

2018-04-30

2017-09-30

2017-10-31

2018-02-28

2017-11-30

2018-07-31

2017-12-31

2018-01-31

2017-12-31

2017-06-30

2017-12-27

2017-08-31

2017-03-31

2017-04-30

2017-05-31

2018-02-28

2018-03-31

2018-04-30

2018-08-01

2018-09-01

2018-10-01

2018-11-01

2019-05-01

15865

1680

15865

1680

117000 30000

1430005

900000

210000

140000

180005

0.10

0.08

0.10

0.12

0.08

0.10

0.08

0.10

The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.

The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.

The note is convertible into the Company’s common stock at a 70% discount of the lowest closing bid price during the 20 trading days prior to conversion.

The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.

Convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.

The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 70% of the lowest closing bid price for the twenty days prior to the conversion.

The convertible promissory note bears ten percent interest and matures on January 31, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 70% of the lowest closing bid price for the twenty days prior to the conversion.

The convertible promissory note bears no interest and matures on July 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion.

The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.

The convertible promissory note bears no interest and matures on September 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.

The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.

300000

-19617

600000

28563

175743 25743 196000

500000

5743

25743

2077850

3532551

2165891

3544207

11656

88041

2224045 -22616

1217941

545294

1217941

675000

2353

1217941 1217941

0.35

1.13

0.35

0.07

102.00

0.35 0.35

P4Y10M24D

P5Y10M24D

P4Y1M6D P4Y10M24D P4Y1M6D P4Y10M24D

997500 63403 0.0499

2895

14185

0.95

63403

1500

18500

25000

1500

0.0525

30000

25000

723730

0.21

Subsequent to September 30, 2017, the following convertible notes, which the Company had been in compliance are now in default. <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td colspan="3" style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td colspan="3" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td colspan="3" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td colspan="3" style="vertical-align: bottom"> </td></tr> <tr> <td colspan="3" style="vertical-align: top"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td colspan="3" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">Date of Financing</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td colspan="3" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">Date of Maturity</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td colspan="3" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center">Amount of Financing</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; width: 1%"> </td> <td style="vertical-align: top; width: 23%">February 13, 2017 cash financing</td> <td style="vertical-align: top; width: 1%"> </td> <td style="vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 20%; text-align: right">13-Feb-17</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 20%; text-align: right">13-Feb-18</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 3%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 20%; text-align: right">20,000</td> <td style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">March 28,2017 cash financing</td> <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">28-Mar-17</td> <td 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">31-Dec-17</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">January 2017 consulting note</td> <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">1-Jan-17</td> <td 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">30-Jun-17</td> <td 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">20,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">February 2017 consulting note</td> <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">1-Feb-17</td> <td 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">31-Jul-17</td> <td 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">20,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">March 2017 consulting note</td> <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">1-Mar-17</td> <td 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">31-Jul-17</td> <td 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">20,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">April 2017 consulting note</td> <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">1-Apr-17</td> <td 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">31-Aug-17</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">Alpha financing- April 2017</td> <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">27-Apr-17</td> <td 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">30-Apr-18</td> <td 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">15,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">May 2017 consulting note</td> <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">1-May-17</td> <td 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">30-Sep-17</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">June 2017 consulting note</td> <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">1-Jun-17</td> <td 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">31-Oct-17</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">June 6, 2017 cash financing</td> <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">6-Jun-17</td> <td 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">28-Feb-18</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">July 2017 consulting note</td> <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">1-Jul-17</td> <td 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">30-Nov-17</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">July 10, 2017 cash financing</td> <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">10-Jul-17</td> <td 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">31-Jul-18</td> <td 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">15,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">August 2017 consulting note</td> <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">1-Aug-17</td> <td 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">31-Dec-17</td> <td 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">5,000</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top"> </td> <td style="vertical-align: top">September 2017 consulting note</td> <td style="vertical-align: top; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">1-Sep-17</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">31-Jan-18</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">5,000</td> <td style="vertical-align: bottom; padding-bottom: 1pt"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px; font: 12pt Times New Roman, Times, Serif">1.</td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">PRINCIPAL BUSINESS ACTIVITY, MATERIAL DEFINITIVE AGREEMENT AND SIGNIFICANT ACCOUNTING POLICIES</td></tr> </table>   Interim Financial Statements   The condensed consolidated financial statements include the following: 1) Balance sheets as of September 30, 2017 and December 31, 2016; 2) Statements of Operations for the three months and nine months ended September 30, 2017 and September 30, 2016; 3) Statement of Shareholders’ Deficiency from December 31, 2016 through September 30, 2017, and 4) Statement of Cash Flows for the nine months ended September 30, 2017 and September 30, 2016. They are unaudited. However, in the opinion of management of the Company, these condensed consolidated financial statements reflect all material adjustments, consisting solely of normal recurring adjustments unless otherwise indicated, necessary to present fairly the consolidated financial position and results of operations for such interim periods. The results of operations for the interim periods presented are not necessarily indicative of the results to be obtained for a full year. The accompanying condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 8-03 of Regulation S-X for smaller reporting companies. Accordingly, these condensed consolidated financial statements do not include all of the information required by U.S. generally accepted accounting principles for complete financial statements. These unaudited condensed consolidated financial statements should be read in conjunction with the audited condensed consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2016 filed with the Securities and Exchange Commission on April 28, 2017.   Liquidity and Going Concern   Going Concern - The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company generated a net income (loss) for the three month and nine month period ending September 30, 2017 of approximately ($1,030,000) and ($3,999,000), respectively. The Company had negative working capital and stockholders’ deficiency of approximately $7,412,000 at September 30, 2017. Since, inception the Company’s growth has been funded through the issuance of convertible debt, borrowings under lines of credit and internal operations These factors, among others, raise substantial doubt regarding the Company’s ability to continue as a going concern for a reasonable period of time. The Company’s continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations, to obtain additional financing, renegotiate the terms of existing financing obligations and ultimately to attain successful operations. The ability to successfully achieve those items is uncertain. The financial statements do not include any adjustments that might result from the uncertainty.   Basis of Consolidation   The condensed consolidated financial statements include assumed liabilities from the former operating entity. All significant inter-company accounts and transactions have been eliminated in consolidation.   Accounting for Reverse Capitalization   The Company follows the guidelines set forth in Topic 12: Reverse Acquisitions and Reverse Capitalizations of the SEC Financial Reporting Manual (“SEC Manual”) for the acquisition of Omni Shrimp, Inc. (“Omni”) (See Material Definitive Agreement below.) For both accounting purposes, Omni Shrimp, Inc. (“Omni”) has been deemed the acquiring entity due to the fact that the owners of Omni have effective voting and operating control of the combined company. The Company believes it was not a shell company.   On July 5, 2016, the staff of the Securities and Exchange Commission’s Division of Corporation Finance advised the Company that in light of the information set forth in the Form 8-K filed on June 29, 2016, the Staff was of the opinion that the Company was a “shell company” as defined in Rule 405 under the Securities Act of 1933 and Rule 12b-2 of the Exchange Act. The Company replied with a letter to the Staff contesting the factual basis of such determination, and the Staff replied with a subsequent letter affirming its prior determination.   The Company intends to have further communications with the Staff regarding their determination as to the Company’s shell company status.   The financial statements enclosed herewith were prepared on the assumption that the Company was not a shell company on June 23, 2016 and is not a shell company at the present time.   Pursuant to the SEC Manual, the Company filed a form 8-K/A on September 1, 2016. In Item 9.01 of that filing, the Company reported the required financial statements, including audited financial statements of Omni and pro forma financial information.   Material Definitive Agreement   The Company announced on June 23, 2016 (the “Effective Date”), it entered into a Share Exchange Agreement (the “Exchange Agreement”) with all of the shareholders of Omni Shrimp, Inc., a Florida corporation (“Omni”), pursuant to which the shareholders exchanged with the Company all of the outstanding shares of stock of Omni and Omni thereupon became a wholly owned subsidiary of the Company. In consideration for the exchange of those Omni shares, the Company issued 28,500 shares of a newly created Series E Preferred Stock of the Company (the “Series E Preferred Stock”).   As a result of their ownership of the Series E Preferred Stock, the Omni shareholders acquired the right to vote 95% of the voting control of the Company. The Series E Preferred Stock is also convertible into common stock which, in the aggregate, would represent up to 95% of the outstanding common stock after the conversion. In addition, on the Effective Date, the holders of all of the Company’s outstanding Series B and Series D Preferred Stock, including James Wemett, who is a director of the Company and was an officer and principal shareholder of the company prior to the effective date, as the holder of the Series D shares, surrendered those shares to the Company.   Additionally, on the Effective Date the Company entered into an Asset Purchase Agreement with James Wemett, the former President and CEO, pursuant to which Mr. Wemett acquired all right, title and interest to the existing business activities of the Company prior to that date; specifically, those activities were (i) developing and commercializing material additives based on a technology utilizing halloysite nanotubes and (ii) reselling Ebola personal protective equipment and ancillary supplies, and assumed the related liabilities. In connection with that transaction, Mr. Wemett waived all accumulated compensation due to him from the Company.   In connection with the Asset Purchase Agreement, the Company and Mr. Wemett exchanged releases, and the Company issued to Mr. Wemett a six year divisible Warrant with cashless exercise to purchase up to 2,000,000 shares of the Company’s common stock at a purchase price of $0.05 per share.   Description of the Business   Omni Shrimp, Inc. (“Omni” or the “Company” or “we”) was organized on September 22, 2015 with executive offices located in Madeira Beach, Florida on the Gulf of Mexico. Omni is a wholesaler of locally caught wild American shrimp, predominantly the highly popular Key West pink variety. Customers are large distributors in the US, who then resell the product to grocery store chains, restaurants and other retail stores in the Florida, Boston and New York markets.   Omni does not own vessels nor have employees who are involved with the catching, transporting or processing of shrimp. Omni’s business model is as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px">●</td> <td style="text-align: justify">We purchase shrimp from incoming vessels;</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px">●</td> <td style="text-align: justify">Through brokers, we arrange for sales to distributors;</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px">●</td> <td style="text-align: justify">We refrigerate as inventory that we cannot immediately sell;</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px">●</td> <td style="text-align: justify">We process at a facility in Louisiana if purchasers require certain needs (e.g.- shrimp are to be headless), and</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px">●</td> <td style="text-align: justify">We send directly to customers the remainder</td></tr> </table>   Estimates  The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States requires us to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ materially from these estimates. On an ongoing basis, we evaluate such estimates. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.   Fair Value of Financial Instruments  Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Fair Value Measurement Topic of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) establishes a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). These tiers include:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 2%"> </td> <td style="width: 2%">●</td> <td style="width: 96%; text-align: justify">Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities.</td></tr> <tr style="vertical-align: top"> <td> </td> <td>●</td> <td style="text-align: justify">Level 2 inputs are quoted prices for similar assets and liabilities in active markets or inputs that are observable for the asset or liability, either directly or indirectly through market corroboration, for substantially the full term of the financial instrument.</td></tr> <tr style="vertical-align: top"> <td> </td> <td>●</td> <td style="text-align: justify">Level 3 inputs are unobservable inputs based on the Company’s own assumptions used to measure assets and liabilities at fair value.</td></tr> </table>   A financial asset or liability’s classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement. The carrying amounts reported in the balance sheet of cash, accounts receivable, inventory, prepaid assets, accounts payable and accrued expenses approximate fair value because of the immediate or short-term maturity of these financial instruments. The fair value of notes payable approximates their carrying value as the terms of this debt reflects market conditions. The Company’s derivative liability was determined utilizing Level 3 inputs.   Derivative Financial Instruments   The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risks. The Company evaluates all of its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and then is revalued at each reporting date, with changes in fair value reported in the consolidated statement of operations. For stock based derivative financial instruments, Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Binomial lattice model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments.   Once determined, derivative liabilities are adjusted to reflect fair value at the end of each reporting period. Any increase or decrease in the fair value from inception is made quarterly and appears in results of operations as a change in fair market value of derivative liabilities.   Income Taxes   The Company accounts for income taxes in accordance with FASB ASC 740 which requires recognition of estimated income taxes payable or refundable on income tax returns for the current year and for the estimated future tax effect attributable to temporary differences and carry-forwards. Measurement of deferred income tax items is based on enacted tax laws including tax rates, with the measurement of deferred income tax assets being reduced by available tax benefits not expected to be realized. The Company recognizes penalties and accrued interest related to unrecognized tax benefits in income tax expense. Income tax expense was $0 for the three and nine month periods ending September 30, 2017 and 2016.   Net income/ (Loss) Per Share   Loss per common share is computed by dividing net income or loss by the weighted-average number of shares of common stock outstanding during the period. Diluted income or loss per common share gives effect to dilutive convertible preferred stock, convertible debt, options and warrants outstanding during the period. Shares to be issued upon the exercise of these instruments have not been included in the computation of diluted loss per share as their effect is anti-dilutive based on the net loss incurred.   As of September 30, 2017 there were 595,901,191 shares, respectively, underlying preferred stock, convertible debt, outstanding options and warrants that could potentially dilute future earnings.   .The Company has sufficient authorized shares to satisfy conversion of all the potentially dilutive instruments.   Shares associated with the issuance of Series E Preferred stock are reported on an as converted basis   Recent Accounting Pronouncements    In July 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2015-011 to Topic 330, Inventory. This ASU requires entities using inventory costing methods other than last-in-first-out and retail inventory method to value their inventory at the lower of cost and net realizable value. This ASU is effective for fiscal years beginning after December 15, 2016 and is to be applied prospectively. Early adoption of this ASU is permitted. The Company does not expect adoption of this ASU to have a material impact on its Condensed consolidated financial statements.   In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). ASU 2014-09 outlines a new, single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry specific guidance. This new revenue recognition model provides a five-step analysis in determining when and how revenue is recognized. The new model will require revenue recognition to depict the transfer of promised goods or services to customers in an amount that reflects the consideration a company expects to receive in exchange for those goods or services. In August 2015, the FASB issued ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date. The amendment in this update defers the effective date of ASU 2014-09 for all entities by one year. Additional ASUs have been issued that are part of the overall new revenue guidance including: ASU 2016-08: Principal versus Agent Considerations (Reporting Revenue Gross versus Net), ASU 2016-10: Identifying Performance Obligations and Licensing and ASU 2016-12: Narrow Scope Improvements and Practical Expedients. The Company is currently assessing the impact that adopting these new revenue accounting standards will have on its consolidated financial statements.   In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) which requires the identification of arrangements that should be accounted for as leases by lessees. In general, for operating or financing lease arrangements exceeding a twelve month term, a right-of-use asset and a lease obligation will be recognized on the balance sheet of the lessee while the income statement will reflect lease expense for operating leases and amortization/interest expense for financing leases. The Company is currently assessing the impact that adopting this new accounting standard will have on its consolidated financial statements.

Liquidity and Going Concern   Going Concern - The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company generated a net income (loss) for the three month and nine month period ending September 30, 2017 of approximately ($1,030,000) and ($3,999,000), respectively. The Company had negative working capital and stockholders’ deficiency of approximately $7,412,000 at September 30, 2017. Since, inception the Company’s growth has been funded through the issuance of convertible debt, borrowings under lines of credit and internal operations These factors, among others, raise substantial doubt regarding the Company’s ability to continue as a going concern for a reasonable period of time. The Company’s continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations, to obtain additional financing, renegotiate the terms of existing financing obligations and ultimately to attain successful operations. The ability to successfully achieve those items is uncertain. The financial statements do not include any adjustments that might result from the uncertainty.

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[Member] Income Statement Location [Axis] Advanced By Madeira Beach Seafood, Inc. [Member] Surrender and Amendment Agreement ("Surrender and Amendment") [Member] Short-term Debt, Type [Axis] Convertible Promissory Notes Due On February 28, 2018 [Member] Cape One Master Fund II LLP [Member] December 27, 2016 Financing [Member] Convertible Promissory Note [Member] November 25, 2016 Financing [Member] 10% Convertible Promissory Note Due March 31, 2017 [Member] Unrelated Party [Member] 10% Convertible Promissory Note Due April 30, 2017 [Member] 10% Convertible Promissory Note Due May 3, 2017 [Member] 12% Convertible Promissory Notes Due On March 21, 2018 [Member] 10% Convertible Promissory Notes Due On February 13, 2018 [Member] 10% Convertible Promissory Notes Due On December 31, 2017 [Member] 10% Convertible Promissory Notes Due On June 30, 2017 [Member] 10% Convertible Promissory Notes Due On July 31, 2017 [Member] ConvertibleNotesPayable19Member 10% Convertible Promissory Notes Due On August 31, 2017 [Member] 12% Convertible Promissory Notes Due On April 30, 2018 [Member] 10% Convertible Promissory Notes Due On September 30, 2017 [Member] 10% Convertible Promissory Notes Due On August 30, 2017 [Member] 10% Convertible Promissory Notes Due On February 28, 2018 [Member] 10% Convertible Promissory Notes Due On November 30, 2017 [Member] 10% Convertible Promissory Notes Due On July 31, 2018 [Member] 10% Convertible Promissory Notes Due On December 31, 2017 [Member] 10% Convertible Promissory Notes Due On January 31, 2018 [Member] Alpha Capital Anstalt, LLC [Member] Convertible Debt #1 [Member] Marlin Capital LLC [Member] Convertible Debt #2 [Member] Bull Hunter LLC [Member] Convertible Debt #3 [Member] Oscaleta Partners LLC [Member] Convertible Debt #4 [Member] Warrant [Member] Fair Value, Hierarchy [Axis] Fair Value, Inputs, Level 1 [Member] Fair Value, Inputs, Level 2 [Member] Fair Value, Inputs, Level 3 [Member] Geographical [Axis] Gulf Boulevard, Madeira Beach FL. [Member] Madeira Beach Seafood, Inc [Member] Subsequent Event Type [Axis] Tax Cuts and Jobs Act [Member] Derivative Instrument [Axis] Convertible Promissory Notes Due On March 31, 2018 [Member] Convertible Promissory Notes Due On April 30, 2018 [Member] Convertible Promissory Notes Due On July 1, 2018 [Member] Convertible Promissory Notes Due On August 1, 2018 [Member] Convertible Promissory Notes Due On September 1, 2018 [Member] Convertible Promissory Notes Due On October 1, 2018 [Member] Convertible Promissory Notes Due On November 1, 2018 [Member] Convertible Promissory Notes Due On May 1, 2019 [Member] Ms. Giampietro [Member] Income Tax Authority [Axis] Tax Cuts and Jobs Act Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Trading Symbol Document Period End Date Amendment Flag Current Fiscal Year End Date Entity a Well-known Seasoned Issuer Entity a Voluntary Filer Entity's Reporting Status Current Entity Filer Category Entity Emerging Growth Company Entity Small Business Entity Shell Company 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 $67,277 and $-0- at September 30, 2017 and December 31, 2016, respectively Inventory Prepaid and Other Total Current Assets NON-CURRENT ASSETS Property and Equipment, net Total Non-current assets Total Assets LIABILITIES AND STOCKHOLDERS' DEFICIT CURRENT LIABILITIES: Accounts Payable Accrued Expenses Accrued Interest Accrued Dividend Payable onSeries E Preferred Convertible Notes Payable, face value of $2,161,405 and $1,968,600, net of discount of $337,015 and $1,233,602, at September 30, 2017 and December 31, 2016, respectively Advances from Related party Due to Related Party Derivative liability Total Current Liabilities Commitments and contingencies (Note 11) STOCKHOLDERS' DEFICIENCY: Preferred Series E, 28,500 and 28,500 shares outstanding at September 30, 2017 and December 31, 2016, respectively, par value $.001 per share, liquidation preference of $1,060,903 and $1,023,599 at September 30, 2017 and December 31 2016, respectively Common stock at $0.001 par value: 800,000,000 shares authorized; 7,371,670 and 3,854,185 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively Dividends due to Series E Preferred Holders Additional paid-in capital Accumulated deficit Total Stockholders' Deficiency Total Liabilities and Stockholders' Deficiency Allowance for doubtufl accounts Convertible notes payable, face value Debt discount Common stock, par value (in dollars per share) Common stock, authorized Common stock, issued Common stock, outstanding Preferred Stock, par value (in dollars per share) Preferred stock, outstanding Liquidation preference Income Statement [Abstract] INCOME: Revenue Cost of Goods Sold Gross Profit OPERATING EXPENSES: Compensation Expense Professional Fees Consulting Services Transportation, Storage and Broker Fees General and Administrative Expenses Sales and Marketing Bad Debt Expense Total operating expenses INCOME (LOSS) FROM OPERATIONS OTHER INCOME (EXPENSE): Interest expense Gain/(Loss) on change in fair market value of derivative liability Other income Other income (expense), net Gain/(Loss) before income tax provision Income tax provision NET INCOME (LOSS) OMNI SHRIMP INC Accrued dividends to Preferred Stockholders Net Income (Loss) applicable to common shareholders Basic and Diluted Earnings; Gain/(Loss) per share Weighted average common shares outstanding - Basic and diluted Increase (Decrease) in Stockholders' Equity [Roll Forward] Beginning balance Beginning balance (in shares) Issuance of common stock for conversion of debt Issuance of common stock for conversion of debt (in shares) Issuance of Dividends on Series E Preferred Net loss Ending balance Ending balance (in shares) Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Net Income (loss) Adjustments to reconcile net income (loss) to net cash used in operating activities: Loss on change in fair market value of derivative liability Amortization of Convertible note discount Issuance of consulting notes for services Depreciation Expense Changes in operating assets and liabilities: Accounts Receivable Inventory Prepaid and Other Accounts Payable and Accrued Expenses Accrued Interest NET CASH USED IN OPERATING ACTIVITIES CASH FLOWS FROM INVESTING ACTIVITIES: Purchase of property and equipment EX-101.PRE 9 omsh-20170930_pre.xml XBRL PRESENTATION FILE XML 10 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2017	Oct. 22, 2018
Document And Entity Information
Entity Registrant Name	Omni Shrimp, Inc.
Entity Central Index Key	0000863895
Document Type	10-Q
Trading Symbol	OMSH
Document Period End Date	Sep. 30, 2017
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity's Reporting Status Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Emerging Growth Company	false
Entity Small Business	true
Entity Common Stock, Shares Outstanding		8,095,400
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2017

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
CURRENT ASSETS:
Cash	$ 540	$ 200,107
Accounts Receivable net of Allowance for doubtful accounts of $67,277 and $-0- at September 30, 2017 and December 31, 2016, respectively	165,718	156,650
Inventory	318,024	119,813
Prepaid and Other	3,772	2,309
Total Current Assets	488,054	478,879
NON-CURRENT ASSETS
Property and Equipment, net		797
Total Non-current assets		797
Total Assets	488,054	479,676
CURRENT LIABILITIES:
Accounts Payable	193,437	148,848
Accrued Expenses	644,694	362,356
Accrued Interest	264,754	134,279
Accrued Dividend Payable onSeries E Preferred	63,403	26,099
Convertible Notes Payable, face value of $2,161,405 and $1,968,600, net of discount of $337,015 and $1,233,602, at September 30, 2017 and December 31, 2016, respectively	1,824,400	734,998
Advances from Related party	159,468	127,148
Due to Related Party	175,743	221,743
Derivative liability	4,574,320	2,165,891
Total Current Liabilities	7,900,219	3,921,362
Commitments and contingencies (Note 11)
STOCKHOLDERS' DEFICIENCY:
Common stock at $0.001 par value: 800,000,000 shares authorized; 7,371,670 and 3,854,185 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively	7,371	3,854
Dividends due to Series E Preferred Holders	(63,403)	(26,099)
Additional paid-in capital	67,765	14,864
Accumulated deficit	(7,423,927)	(3,434,334)
Total Stockholders' Deficiency	(7,412,165)	(3,441,686)
Total Liabilities and Stockholders' Deficiency	488,054	479,676
Series E Preferred Stock [Member]
STOCKHOLDERS' DEFICIENCY:
Preferred Series E, 28,500 and 28,500 shares outstanding at September 30, 2017 and December 31, 2016, respectively, par value $.001 per share, liquidation preference of $1,060,903 and $1,023,599 at September 30, 2017 and December 31 2016, respectively	$ 29	$ 29

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Allowance for doubtufl accounts	$ 67,277
Convertible notes payable, face value	2,161,415	1,968,600
Debt discount	$ 337,015	$ 1,233,602
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, authorized	800,000,000	800,000,000
Common stock, issued	7,371,670	3,854,185
Common stock, outstanding	7,371,670	3,854,185
Series E Preferred Stock [Member]
Preferred Stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, outstanding	28,500	28,500
Liquidation preference	$ 1,060,903	$ 1,023,599

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
INCOME:
Revenue	$ 479,658	$ 452,385	$ 2,069,405	$ 1,703,185
Cost of Goods Sold	397,709	387,425	1,850,422	1,475,108
Gross Profit	81,949	64,960	218,983	228,077
OPERATING EXPENSES:
Compensation Expense	90,000		270,000
Professional Fees	14,920	42,661	54,924	33,138
Consulting Services	23,700		131,385
Transportation, Storage and Broker Fees	17,018	19,234	93,710	57,772
General and Administrative Expenses	6,236	8,480	84,479	9,467
Sales and Marketing	198	3,575	3,898	10,941
Bad Debt Expense	1,970		67,277
Total operating expenses	154,042	73,950	705,673	111,318
INCOME (LOSS) FROM OPERATIONS	(72,093)	(8,990)	(486,690)	116,759
OTHER INCOME (EXPENSE):
Interest expense	(388,488)	(49,215)	(1,285,068)	(2,995)
Gain/(Loss) on change in fair market value of derivative liability	(575,624)	71,915	(2,224,045)
Other income	6,210	6,671	6,210
Other income (expense), net	(957,902)	29,371	(3,502,903)	(2,995)
Gain/(Loss) before income tax provision	(1,029,995)	20,381	(3,989,593)	113,764
Income tax provision
NET INCOME (LOSS) OMNI SHRIMP INC	(1,029,995)	20,381	(3,989,593)	113,764
Accrued dividends to Preferred Stockholders	(12,571)		(37,304)
Net Income (Loss) applicable to common shareholders	$ (1,042,566)	$ 20,381	$ (4,026,897)	$ 113,764
Basic and Diluted Earnings; Gain/(Loss) per share	$ (0.15)	$ 0	$ (0.65)	$ 0.04
Weighted average common shares outstanding
- Basic and diluted	7,201,484	2,894,684	6,226,039	2,894,684

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY DEFICIENCY (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Dividends on Preferred stock Series E[Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total
Beginning balance at Dec. 31, 2016	$ 29	$ 3,854	$ (26,099)	$ 14,864	$ (3,434,334)	$ (3,441,686)
Beginning balance (in shares) at Dec. 31, 2016	28,500	3,854,185
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock for conversion of debt		$ 3,517		52,901		56,418
Issuance of common stock for conversion of debt (in shares)		3,517,485
Issuance of Dividends on Series E Preferred			(37,304)			(37,304)
Net loss					(3,989,593)	(3,989,593)
Ending balance at Sep. 30, 2017	$ 29	$ 7,371	$ (63,403)	$ 67,765	$ (7,423,927)	$ (7,412,165)
Ending balance (in shares) at Sep. 30, 2017	28,500	7,371,670

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income (loss)	$ (3,989,593)	$ 113,764
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Bad Debt Expense	67,277
Loss on change in fair market value of derivative liability	2,224,045
Amortization of Convertible note discount	1,103,587
Issuance of consulting notes for services	90,000
Depreciation Expense	797
Changes in operating assets and liabilities:
Accounts Receivable	(76,346)	(191,224)
Inventory	(198,211)	(312,573)
Prepaid and Other	(1,463)	(79)
Accounts Payable and Accrued Expenses	326,928	236,208
Accrued Interest	150,092
NET CASH USED IN OPERATING ACTIVITIES	(302,887)	(153,902)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment		(1,860)
NET CASH FROM IN INVESTING ACTIVITIES		(1,860)
CASH FLOWS FROM FINANCING ACTIVITIES:
Increase in advances from Related party	32,320
Increase in due to Related party	(46,000)	136,743
Issuance of convertible debt for cash	117,000	30,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	103,320	166,743
NET CHANGE IN CASH	(199,567)	10,981
Cash at beginning of period	200,107
Cash at end of period	540	10,981
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash paid during the period for interest
Cash paid during the period for income taxes
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Convertible debentures and accrued interest retired through issuance of common stock	33,802
Notes issued for Consulting services	90,000	30,000
Dividends issued on outstanding	37,304	26,099
Debt discount incurred as a result of derivative liability	$ 207,000

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PRINCIPAL BUSINESS ACTIVITY, MATERIAL DEFINITIVE AGREEMENT AND SIGNIFICANT ACCOUNTING POLICIES

9 Months Ended

Sep. 30, 2017

Accounting Policies [Abstract]

PRINCIPAL BUSINESS ACTIVITY, MATERIAL DEFINITIVE AGREEMENT AND SIGNIFICANT ACCOUNTING POLICIES

1.	PRINCIPAL BUSINESS ACTIVITY, MATERIAL DEFINITIVE AGREEMENT AND SIGNIFICANT ACCOUNTING POLICIES

Interim Financial Statements

Liquidity and Going Concern

Basis of Consolidation

Accounting for Reverse Capitalization

The Company intends to have further communications with the Staff regarding their determination as to the Company’s shell company status.

The financial statements enclosed herewith were prepared on the assumption that the Company was not a shell company on June 23, 2016 and is not a shell company at the present time.

Material Definitive Agreement

Description of the Business

Omni does not own vessels nor have employees who are involved with the catching, transporting or processing of shrimp. Omni’s business model is as follows:

●

We purchase shrimp from incoming vessels;

●

Through brokers, we arrange for sales to distributors;

●

We refrigerate as inventory that we cannot immediately sell;

●

We process at a facility in Louisiana if purchasers require certain needs (e.g.- shrimp are to be headless), and

●

We send directly to customers the remainder

Estimates

Fair Value of Financial Instruments

	●	Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities.
	●	Level 2 inputs are quoted prices for similar assets and liabilities in active markets or inputs that are observable for the asset or liability, either directly or indirectly through market corroboration, for substantially the full term of the financial instrument.
	●	Level 3 inputs are unobservable inputs based on the Company’s own assumptions used to measure assets and liabilities at fair value.

Derivative Financial Instruments

Income Taxes

Net income/ (Loss) Per Share

As of September 30, 2017 there were 595,901,191 shares, respectively, underlying preferred stock, convertible debt, outstanding options and warrants that could potentially dilute future earnings.

.The Company has sufficient authorized shares to satisfy conversion of all the potentially dilutive instruments.

Shares associated with the issuance of Series E Preferred stock are reported on an as converted basis

Recent Accounting Pronouncements

XML 17 R8.htm IDEA: XBRL DOCUMENT

ACCOUNTS RECEIVABLE

9 Months Ended

Sep. 30, 2017

Receivables [Abstract]

ACCOUNTS RECEIVABLE

NOTE 2. ACCOUNTS RECEIVABLE

Accounts receivable represent sales of shrimp not yet paid for. Sales terms vary with each contract but payment is on average received within 30 days.

Balances of Accounts Receivables are as follows:

	September 30, 2017			December 31, 2016
Accounts receivables	$	232,995		$	156,650
Allowance for doubtful accounts		(67,277	)		—
Accounts Receivable, net of Allowance for doubtful accounts	$	165,718		$	156,650

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References + Details

XML 18 R9.htm IDEA: XBRL DOCUMENT

INVENTORY

9 Months Ended

Sep. 30, 2017

Inventory Disclosure [Abstract]

INVENTORY

NOTE 3. INVENTORY

Balances of Inventory are as follows:

	September 30, 2017		December 31, 2016
Gross Inventory	$	318,024	$	119,813
Allowance for Obsolescence		—		—
Inventory	$	318,024	$	119,813

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PROPERTY AND EQUIPMENT, NET

9 Months Ended

Sep. 30, 2017

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT, NET

NOTE 4. PROPERTY AND EQUIPMENT, NET

Property and equipment consisted of the following at September 30, 2017 and December 31, 2016:

	September 30, 2017			December 31, 2016
Property and Equipment	$	1,860		$	1,860
Accumulated depreciation		(1,860	)		(1,063	)
Property and equipment, net	$	—		$	797

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CONVERTIBLE NOTES PAYABLE

9 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

CONVERTIBLE NOTES PAYABLE

NOTE 5. CONVERTIBLE NOTES PAYABLE

Convertible Notes payable totaled $1,824,400 and $734,998 at September 30, 2017 and December 31, 2016, respectively as follows:

	September 30, 2017			December 31, 2016
Convertible Notes Payable (at face value)	$	2,161,415		$	1,968,600
Unamortized discount		(337,015	)		(1,233,602	)
Convertible notes payable (net of discount)	$	1,824,400		$	734,998

At September 30, 2017, the balances were as follows:

Convertible Notes Payable
Balance at September 30, 2017


	Date of Financing		Date of Maturity		Amount of Financing		Conversions			Outstanding Balance		Unamortized Discount		Net balance
Surrender Agreement Notes		23-Jun-16		31-Dec-17	$	1,430,005	$	(15,865	)	$	1,414,140	$	236,620	$	1,177,520
Cape One Notes		15-Dec-15		30-Jun-17		344,000		—			344,000		—		344,000
December 27, 2016 cash financing		27-Dec-16		27-Dec-17		128,775		—			128,775		31,047		97,728
November 25,2016 cash financing		25-Nov-16		31-Aug-17		7,500		—			7,500		—		7,500
Consulting note-October 2016		1-Oct-16		31-Mar-17		20,000		—			20,000		—		20,000
Consulting note-November 2016		1-Nov-16		30-Apr-17		20,000		—			20,000		—		20,000
Consulting note-December 2016		1-Dec-16		31-May-17		20,000		—			20,000		—		20,000
March 21,2017 cash financing		21-Mar-17		21-Mar-18		57,000		—			57,000		26,860		30,140
February 13, 2017 cash financing		13-Feb-17		13-Feb-18		20,000		—			20,000		7,452		12,548
March 28,2017 cash financing		28-Mar-17		31-Dec-17		5,000		—			5,000		1,655		3,345
January 2017 consulting note		1-Jan-17		30-Jun-17		20,000		—			20,000		—		20,000
February 2017 consulting note		1-Feb-17		31-Jul-17		20,000		—			20,000		—		20,000
March 2017 consulting note		1-Mar-17		31-Jul-17		20,000		—			20,000		—		20,000
April 2017 consulting note		1-Apr-17		31-Aug-17		5,000		—			5,000		—		5,000
Alpha financing- April 2017		27-Apr-17		30-Apr-18		15,000		—			15,000		8,641		6,359
May 2017 consulting note		1-May-17		30-Sep-17		5,000		—			5,000		—		5,000
June 2017 consulting note		1-Jun-17		31-Oct-17		5,000		—			5,000		1,020		3,980
June 6, 2017 cash financing		6-Jun-17		28-Feb-18		5,000		—			5,000		2,828		2,172
July 2017 consulting note		1-Jul-17		30-Nov-17		5,000		—			5,000		2,007		2,993
July 10, 2017 cash financing		10-Jul-17		31-Jul-18		15,000		—			15,000		11,813		3,187
August 2017 consulting note		1-Aug-17		31-Dec-17		5,000		—			5,000		3,026		1,974
September 2017 consulting note		1-Sep-17		31-Jan-18		5,000		—			5,000		4,046		954
Convertible Notes payable at September 30, 2017					$	2,177,280	$	(15,865	)	$	2,161,415	$	337,015	$	1,824,400

At December 31, 2016, the balances were as follows:

Convertible Notes Payable

Balance at December 31, 2016


	Date of Financing		Date of Maturity		Amount of Financing		Conversions			Outstanding Balance		Unamortized Discount		Net balance
Surrender Agreement Notes		23-Jun-16		31-Dec-17	$	1,430,005	$	(1,680	)	$	1,428,325	$	938,762	$	489,563
Cape One Notes		15-Dec-15		30-Jun-17		344,000		—			344,000		120,980		223,020
December 27, 2016 cash financing		27-Dec-16		27-Dec-17		128,775		—			128,775		127,364		1,411
November 25,2016 cash financing		25-Nov-16		31-Aug-17		7,500		—			7,500		6,532		968
Consulting note-October 2016		1-Oct-16		31-Mar-17		20,000		—			20,000		9,945		10,055
Consulting note-November 2016		1-Nov-16		30-Apr-17		20,000		—			20,000		13,333		6,667
Consulting note-December 2016		1-Dec-16		31-May-17		20,000		—			20,000		16,685		3,315
Convertible Notes payable at December 31, 2016					$	1,970,280	$	(1,680	)	$	1,968,600	$	1,233,602	$	734,998

Assumption of Convertible Notes Per Surrender and Amendment Agreement

$1,430,005 in convertible notes payable as detailed below

$28,563 in accrued interest (accounted for as accrued interest on the Balance sheet at December 31, 2016)

Date Issued	Description	Purchaser	Original Amount		Face value Outstanding at September 30, 2017

6/29/16	Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.	Alpha Capital Anstalt, LLC	$	900,000	$	900,000

6/29/16	Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.	Marlin Capital LLC	$	210,000	$	210,000

6/29/16	Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.	Bull Hunter LLC	$	140,000	$	140,000

6/29/16	Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.	Oscaleta Partners LLC	$	180,005	$	164,140

	Total Convertible debt from Surrender and Amendment Agreement		$	1,430,005	$	1,414,140

Cape One Master Fund II LP Convertible Promissory Notes

December 27, 2016 Financing

November 25, 2016 Financing

Consulting Notes

October 2016

November 2016

December 2016

Financings in 2017

February 13, 2017 Financing

The gross proceeds from the sale of the note are recorded net of a discount of $20,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. The fair value of the conversion option on the date of issuance in excess of the face amount of the note was recorded to interest expense on the date of issuance. At the balance sheet date, the remaining unamortized discount was $7,452. The notes mature on February 13, 2018 and carry an interest rate of 8%. .

March 21, 2017 Financing

March 28, 2017 Financing

April 27, 2017 Financing

June 6, 2017 Financing

The gross proceeds from the sale of the note are recorded net of a discount of $5,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $2,828. The notes mature on February 28, 2018 and carry an interest rate of 10%.

July 10, 2017 Financing

The gross proceeds from the sale of the note are recorded net of a discount of $15,000. The debt discount relates to fair value of the conversion option. The debt discount is charged to interest expense ratably over the term of the convertible note. At the balance sheet date, the remaining unamortized discount was $11,813. The notes mature on July 31, 2018 and carry an interest rate of 10%.

Consulting Notes

January 2017

February 2017

March 2017

April 2017

May 2017

June 2017

July 2017

August 2017

September 2017

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ADVANCES FROM RELATED PARTY

9 Months Ended

Sep. 30, 2017

ADVANCES FROM RELATED PARTY

NOTE 6: ADVANCES FROM RELATED PARTY

Advances from Related parties are as follows:

		September 30, 2017				December 31, 2016
Advances from Related Party		$	159,468			$	127,148

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DUE TO RELATED PARTY

9 Months Ended

Sep. 30, 2017

DUE TO RELATED PARTY

NOTE 7: DUE TO RELATED PARTY

At September 30, 2017 and December 31, 2016, the amount owed to MBS was as follows:

	September 30, 2017		December 31, 2016

Amount forwarded from MBS from Bank of America line	$	175,743	$	196,000
Amount advanced by MBS to Omni Shrimp, Inc.				25,743

Amount outstanding at September 30, 2017 and December 31, 2016	$	175,743	$	221,743

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DERIVATIVE LIABILITY

9 Months Ended

Sep. 30, 2017

Derivative Instruments and Hedging Activities Disclosure [Abstract]

DERIVATIVE LIABILITY

NOTE 8. DERIVATIVE LIABILITY

The Company’s derivative liabilities as of September 30, 2017 and December 31, 2016 are as follows:

●	The debt conversion feature embedded in the various Convertible Promissory Notes which contain “down round" provisions that would be triggered if the Company issued instruments with rights to the Company’s common stock at prices below this exercise price (described in Note 2.)

●	Derivative liabilities related to outstanding warrants and options due to the Company having insufficient authorized shares to satisfy the exercise or conversion of all outstanding instruments as of September 30, 2017 and December 31, 2016.

The fair value of the derivative liabilities as of September 30, 2017 and December 31, 2016 are as follows:

	September 30, 2017		December 31, 2016
Note conversion feature liabilities	$	3,532,551	$	2,077,850
Warrant liability		11,656		88,041
Total	$	3,544,207	$	2,165,891

	●	Level 1: Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.

	●	Level 2: Inputs reflect: quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.

	●	Level 3: Unobservable inputs reflecting the Company’s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.

The following is the Company’s derivative liability measured at fair value on a recurring basis at September 30, 2017 and December 31, 2016:

	September 30, 2017		December 31, 2016
Level 1	$	—	$	—
Level 2 – Derivative Liability
Level 3		4,574,320		2,165,891
Total	$	4,574,320	$	2,165,891

As a result of the application of ASC No. 815, the fair value of the conversion feature is summarized as follows:

Derivative liability balance at December 31, 2016	$	2,165,891
Derivative liability Fair value at the commitment date for convertible notes issued
Fair value mark to market adjustment – September 30, 2017		2,224,045
Elimination of derivative liability upon conversion of debt		(22,616	)

Derivative liability balance at September 30, 2017	$	4,574,320

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STOCKHOLDERS' DEFICIENCY

9 Months Ended

Sep. 30, 2017

Equity [Abstract]

STOCKHOLDERS' DEFICIENCY

NOTE 9. STOCKHOLDERS’ DEFICIENCY

Common Stock

Common Stock Issuances

During 2017, the Company issued 3,517,485 common shares in satisfaction of $14,185 of principal obligations plus $19,617 of accrued interest to lenders on convertible debt.

Warrants

The company still has the following warrants outstanding from prior to our reverse merger on June 23, 2016.

	2016							2017
	Shares			Weighted average exercise price		Weighted average remaining life-Years		Shares		Weighted average exercise price		Weighted average remaining life-Years

Outstanding: beginning of the year		545,294		$	1.13		5.9		1,217,941	$	0.35		4.9
Granted during the year		675,000		$	0.07				—		—		—
Cancelled or forfeited		(2,353	)	$	102.00				—	$	—		—

Warrants outstanding: end of period		1,217,941		$	0.35		4.9		1,217,941	$	0.35		4.1

Warrants exercisable: end of period		1,217,941		$	0.35		4.9		1,217,941	$	0.35		4.1

As of September 30, 2017, the aggregate intrinsic value of the stock options outstanding and exercisable was $0.

As of December 31, 2016, the aggregate intrinsic value of the stock options outstanding and exercisable was $0.

Preferred Stock Series E

There are currently 28,500 shares of Series E Preferred stock with a face value of $35. Dividends of $63,403 have been accrued since issuance.

The Series E Preferred stock has a liquidation preference of $1,060,903 as follows:

Shares outstanding		28,500

Face value per share	$	35

Total face value		997,500

Accrued dividends		63,403

Liquidation preference at September 30, 2017	$	1,060,903

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SEGEMENT DATA

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

SEGEMENT DATA

NOTE 10. SEGEMENT DATA

The Company’s operates in one segment, sales of shrimp and related products.

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COMMITMENTS AND CONTINGENCIES

9 Months Ended

Sep. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

NOTE 11. COMMITMENTS AND CONTINGENCIES

The Company leases its office space at 13613 Gulf Boulevard, Madeira Beach FL. The monthly rent is $1,500, and rent expense for the period ended September 30, 2017 was $18,500.

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RELATIONSHIPS WITH AFFILIATES

9 Months Ended

Sep. 30, 2017

Relationships With Affiliates

RELATIONSHIPS WITH AFFILIATES

NOTE 12. RELATIONSHIPS WITH AFFILIATES

The Management of the Company and the owners of MBS are the same. The Company believes that the following relationships with these parties are to be disclosed:

Shared Management

Use of Line of Credit

Loans from MBS

Rental of Office space

The Company rents its office space from MBS. Monthly rent is $1,500.

Shared Administrative Personnel

The accounting and record-keeping function at Omni Shrimp, Inc. is provided by personnel at MBS. No fee is charged for these services

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SUBSEQUENT EVENTS

9 Months Ended

Sep. 30, 2017

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

NOTE 13. SUBSEQUENT EVENTS

Issuance of Common stock

Subsequent to September 30, 2017, there were 723, 730 shares issued for the retirement of $2,895 of principal debt and accrued interest

Issuance of Debt

As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.

Default status of Convertible notes

Subsequent to September 30, 2017, the following convertible notes, which the Company had been in compliance are now in default.

Date of Financing

Date of Maturity

Amount of Financing

February 13, 2017 cash financing

13-Feb-17

13-Feb-18

20,000

March 28,2017 cash financing

28-Mar-17

31-Dec-17

5,000

January 2017 consulting note

1-Jan-17

30-Jun-17

20,000

February 2017 consulting note

1-Feb-17

31-Jul-17

20,000

March 2017 consulting note

1-Mar-17

31-Jul-17

20,000

April 2017 consulting note

1-Apr-17

31-Aug-17

5,000

Alpha financing- April 2017

27-Apr-17

30-Apr-18

15,000

May 2017 consulting note

1-May-17

30-Sep-17

5,000

June 2017 consulting note

1-Jun-17

31-Oct-17

5,000

June 6, 2017 cash financing

6-Jun-17

28-Feb-18

5,000

July 2017 consulting note

1-Jul-17

30-Nov-17

5,000

July 10, 2017 cash financing

10-Jul-17

31-Jul-18

15,000

August 2017 consulting note

1-Aug-17

31-Dec-17

5,000

September 2017 consulting note

1-Sep-17

31-Jan-18

5,000

Advance from Related Party

From October 1, 2017 to the date of this report Ms. Giampietro has been repaid approximately $50,000. She is currently owed approximately $109,000.

Line of Credit with bank of America

The Company no longer has access to the Line of Credit from Bank of America.

Change in Federal income tax

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PRINCIPAL BUSINESS ACTIVITY, MATERIAL DEFINITIVE AGREEMENT AND SIGNIFICANT ACCOUNTING POLICIES (Policies)

9 Months Ended

Sep. 30, 2017

Accounting Policies [Abstract]

Interim Financial Statements

Interim Financial Statements

Liquidity and Going Concern

Liquidity and Going Concern

Basis of Consolidation

Basis of Consolidation

Accounting for Reverse Capitalization

Accounting for Reverse Capitalization

The Company intends to have further communications with the Staff regarding their determination as to the Company’s shell company status.

The financial statements enclosed herewith were prepared on the assumption that the Company was not a shell company on June 23, 2016 and is not a shell company at the present time.

Material Definitive Agreement

Material Definitive Agreement

Description of the Business

Description of the Business

Omni does not own vessels nor have employees who are involved with the catching, transporting or processing of shrimp. Omni’s business model is as follows:

●

We purchase shrimp from incoming vessels;

●

Through brokers, we arrange for sales to distributors;

●

We refrigerate as inventory that we cannot immediately sell;

●

We process at a facility in Louisiana if purchasers require certain needs (e.g.- shrimp are to be headless), and

●

We send directly to customers the remainder

Estimates

Estimates

Fair Value of Financial Instruments

Fair Value of Financial Instruments

	●	Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities.
	●	Level 2 inputs are quoted prices for similar assets and liabilities in active markets or inputs that are observable for the asset or liability, either directly or indirectly through market corroboration, for substantially the full term of the financial instrument.
	●	Level 3 inputs are unobservable inputs based on the Company’s own assumptions used to measure assets and liabilities at fair value.

Derivative Financial Instruments

Derivative Financial Instruments

Income Taxes

Income Taxes

Net income/ (Loss) Per Share

Net income/ (Loss) Per Share

As of September 30, 2017 there were 595,901,191 shares, respectively, underlying preferred stock, convertible debt, outstanding options and warrants that could potentially dilute future earnings.

.The Company has sufficient authorized shares to satisfy conversion of all the potentially dilutive instruments.

Shares associated with the issuance of Series E Preferred stock are reported on an as converted basis

Recent Accounting Pronouncement

Recent Accounting Pronouncements

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ACCOUNTS RECEIVABLE (Tables)

9 Months Ended

Sep. 30, 2017

Receivables [Abstract]

Schedule of accounts receivables

Balances of Accounts Receivables are as follows:

	September 30, 2017			December 31, 2016
Accounts receivables	$	232,995		$	156,650
Allowance for doubtful accounts		(67,277	)		—
Accounts Receivable, net of Allowance for doubtful accounts	$	165,718		$	156,650

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INVENTORY (Tables)

9 Months Ended

Sep. 30, 2017

Inventory Disclosure [Abstract]

Schedule of inventory

Balances of Inventory are as follows:

	September 30, 2017		December 31, 2016
Gross Inventory	$	318,024	$	119,813
Allowance for Obsolescence		—		—
Inventory	$	318,024	$	119,813

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PROPERTY AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 30, 2017

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

Property and equipment consisted of the following at September 30, 2017 and December 31, 2016:

	September 30, 2017			December 31, 2016
Property and Equipment	$	1,860		$	1,860
Accumulated depreciation		(1,860	)		(1,063	)
Property and equipment, net	$	—		$	797

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CONVERTIBLE NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

Schedule of total convertible debt

Convertible Notes payable totaled $1,824,400 and $734,998 at September 30, 2017 and December 31, 2016, respectively as follows:

	September 30, 2017			December 31, 2016
Convertible Notes Payable (at face value)	$	2,161,415		$	1,968,600
Unamortized discount		(337,015	)		(1,233,602	)
Convertible notes payable (net of discount)	$	1,824,400		$	734,998

Schedule of convertible debt acquisition

At September 30, 2017, the balances were as follows:

Convertible Notes Payable
Balance at September 30, 2017


	Date of Financing		Date of Maturity		Amount of Financing		Conversions			Outstanding Balance		Unamortized Discount		Net balance
Surrender Agreement Notes		23-Jun-16		31-Dec-17	$	1,430,005	$	(15,865	)	$	1,414,140	$	236,620	$	1,177,520
Cape One Notes		15-Dec-15		30-Jun-17		344,000		—			344,000		—		344,000
December 27, 2016 cash financing		27-Dec-16		27-Dec-17		128,775		—			128,775		31,047		97,728
November 25,2016 cash financing		25-Nov-16		31-Aug-17		7,500		—			7,500		—		7,500
Consulting note-October 2016		1-Oct-16		31-Mar-17		20,000		—			20,000		—		20,000
Consulting note-November 2016		1-Nov-16		30-Apr-17		20,000		—			20,000		—		20,000
Consulting note-December 2016		1-Dec-16		31-May-17		20,000		—			20,000		—		20,000
March 21,2017 cash financing		21-Mar-17		21-Mar-18		57,000		—			57,000		26,860		30,140
February 13, 2017 cash financing		13-Feb-17		13-Feb-18		20,000		—			20,000		7,452		12,548
March 28,2017 cash financing		28-Mar-17		31-Dec-17		5,000		—			5,000		1,655		3,345
January 2017 consulting note		1-Jan-17		30-Jun-17		20,000		—			20,000		—		20,000
February 2017 consulting note		1-Feb-17		31-Jul-17		20,000		—			20,000		—		20,000
March 2017 consulting note		1-Mar-17		31-Jul-17		20,000		—			20,000		—		20,000
April 2017 consulting note		1-Apr-17		31-Aug-17		5,000		—			5,000		—		5,000
Alpha financing- April 2017		27-Apr-17		30-Apr-18		15,000		—			15,000		8,641		6,359
May 2017 consulting note		1-May-17		30-Sep-17		5,000		—			5,000		—		5,000
June 2017 consulting note		1-Jun-17		31-Oct-17		5,000		—			5,000		1,020		3,980
June 6, 2017 cash financing		6-Jun-17		28-Feb-18		5,000		—			5,000		2,828		2,172
July 2017 consulting note		1-Jul-17		30-Nov-17		5,000		—			5,000		2,007		2,993
July 10, 2017 cash financing		10-Jul-17		31-Jul-18		15,000		—			15,000		11,813		3,187
August 2017 consulting note		1-Aug-17		31-Dec-17		5,000		—			5,000		3,026		1,974
September 2017 consulting note		1-Sep-17		31-Jan-18		5,000		—			5,000		4,046		954
Convertible Notes payable at September 30, 2017					$	2,177,280	$	(15,865	)	$	2,161,415	$	337,015	$	1,824,400

At December 31, 2016, the balances were as follows:

Convertible Notes Payable

Balance at December 31, 2016


	Date of Financing		Date of Maturity		Amount of Financing		Conversions			Outstanding Balance		Unamortized Discount		Net balance
Surrender Agreement Notes		23-Jun-16		31-Dec-17	$	1,430,005	$	(1,680	)	$	1,428,325	$	938,762	$	489,563
Cape One Notes		15-Dec-15		30-Jun-17		344,000		—			344,000		120,980		223,020
December 27, 2016 cash financing		27-Dec-16		27-Dec-17		128,775		—			128,775		127,364		1,411
November 25,2016 cash financing		25-Nov-16		31-Aug-17		7,500		—			7,500		6,532		968
Consulting note-October 2016		1-Oct-16		31-Mar-17		20,000		—			20,000		9,945		10,055
Consulting note-November 2016		1-Nov-16		30-Apr-17		20,000		—			20,000		13,333		6,667
Consulting note-December 2016		1-Dec-16		31-May-17		20,000		—			20,000		16,685		3,315
Convertible Notes payable at December 31, 2016					$	1,970,280	$	(1,680	)	$	1,968,600	$	1,233,602	$	734,998

Schedule of notes issued

Subsequent to these reductions, the amounts owed to these creditors, which were assumed by Omni were as follows:

$1,430,005 in convertible notes payable as detailed below

$28,563 in accrued interest (accounted for as accrued interest on the Balance sheet at December 31, 2016)

Date Issued	Description	Purchaser	Original Amount		Face value Outstanding at September 30, 2017

6/29/16	Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.	Alpha Capital Anstalt, LLC	$	900,000	$	900,000

6/29/16	Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.	Marlin Capital LLC	$	210,000	$	210,000

6/29/16	Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.	Bull Hunter LLC	$	140,000	$	140,000

6/29/16	Interest at the rate of 10%, and convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.	Oscaleta Partners LLC	$	180,005	$	164,140

	Total Convertible debt from Surrender and Amendment Agreement		$	1,430,005	$	1,414,140

XML 34 R25.htm IDEA: XBRL DOCUMENT

ADVANCES FROM RELATED PARTY (Tables)

9 Months Ended

Sep. 30, 2017

Schedule of advances from related parties

Advances from Related parties are as follows:

		September 30, 2017				December 31, 2016
Advances from Related Party		$	159,468			$	127,148

XML 35 R26.htm IDEA: XBRL DOCUMENT

DUE TO RELATED PARTY (Tables)

9 Months Ended

Sep. 30, 2017

Schedule of due to related party

At September 30, 2017 and December 31, 2016, the amount owed to MBS was as follows:

	September 30, 2017		December 31, 2016

Amount forwarded from MBS from Bank of America line	$	175,743	$	196,000
Amount advanced by MBS to Omni Shrimp, Inc.				25,743

Amount outstanding at September 30, 2017 and December 31, 2016	$	175,743	$	221,743

XML 36 R27.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITY (Tables)

9 Months Ended

Sep. 30, 2017

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of fair value of the derivative liabilities

The fair value of the derivative liabilities as of September 30, 2017 and December 31, 2016 are as follows:

	September 30, 2017		December 31, 2016
Note conversion feature liabilities	$	3,532,551	$	2,077,850
Warrant liability		11,656		88,041
Total	$	3,544,207	$	2,165,891

Schedule of fair value of the derivative liabilities on a recurring basis

The following is the Company’s derivative liability measured at fair value on a recurring basis at September 30, 2017 and December 31, 2016:

	September 30, 2017		December 31, 2016
Level 1	$	—	$	—
Level 2 – Derivative Liability
Level 3		4,574,320		2,165,891
Total	$	4,574,320	$	2,165,891

Schedule of fair value of the conversion feature

As a result of the application of ASC No. 815, the fair value of the conversion feature is summarized as follows:

Derivative liability balance at December 31, 2016	$	2,165,891
Derivative liability Fair value at the commitment date for convertible notes issued
Fair value mark to market adjustment – September 30, 2017		2,224,045
Elimination of derivative liability upon conversion of debt		(22,616	)

Derivative liability balance at September 30, 2017	$	4,574,320

XML 37 R28.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' DEFICIENCY (Tables)

9 Months Ended

Sep. 30, 2017

Equity [Abstract]

Schedule of outstanding warrants

The company still has the following warrants outstanding from prior to our reverse merger on June 23, 2016.

	2016							2017
	Shares			Weighted average exercise price		Weighted average remaining life-Years		Shares		Weighted average exercise price		Weighted average remaining life-Years

Outstanding: beginning of the year		545,294		$	1.13		5.9		1,217,941	$	0.35		4.9
Granted during the year		675,000		$	0.07				—		—		—
Cancelled or forfeited		(2,353	)	$	102.00				—	$	—		—

Warrants outstanding: end of period		1,217,941		$	0.35		4.9		1,217,941	$	0.35		4.1

Warrants exercisable: end of period		1,217,941		$	0.35		4.9		1,217,941	$	0.35		4.1

Schedule of liquidation preference stock

The Series E Preferred stock has a liquidation preference of $1,060,903 as follows:

Shares outstanding		28,500

Face value per share	$	35

Total face value		997,500

Accrued dividends		63,403

Liquidation preference at September 30, 2017	$	1,060,903

- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References + Details

XML 38 R29.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS (Tables)

9 Months Ended

Sep. 30, 2017

Subsequent Events [Abstract]

Schedule of convertible debt acquisition

Subsequent to September 30, 2017, the following convertible notes, which the Company had been in compliance are now in default.

Date of Financing

Date of Maturity

Amount of Financing

February 13, 2017 cash financing

13-Feb-17

13-Feb-18

20,000

March 28,2017 cash financing

28-Mar-17

31-Dec-17

5,000

January 2017 consulting note

1-Jan-17

30-Jun-17

20,000

February 2017 consulting note

1-Feb-17

31-Jul-17

20,000

March 2017 consulting note

1-Mar-17

31-Jul-17

20,000

April 2017 consulting note

1-Apr-17

31-Aug-17

5,000

Alpha financing- April 2017

27-Apr-17

30-Apr-18

15,000

May 2017 consulting note

1-May-17

30-Sep-17

5,000

June 2017 consulting note

1-Jun-17

31-Oct-17

5,000

June 6, 2017 cash financing

6-Jun-17

28-Feb-18

5,000

July 2017 consulting note

1-Jul-17

30-Nov-17

5,000

July 10, 2017 cash financing

10-Jul-17

31-Jul-18

15,000

August 2017 consulting note

1-Aug-17

31-Dec-17

5,000

September 2017 consulting note

1-Sep-17

31-Jan-18

5,000

XML 39 R30.htm IDEA: XBRL DOCUMENT

PRINCIPAL BUSINESS ACTIVITY, MATERIAL DEFINITIVE AGREEMENT AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)			3 Months Ended		9 Months Ended
	Jun. 23, 2016	Jun. 23, 2016	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Net Income (loss)			$ (1,029,995)	$ 20,381	$ (3,989,593)	$ 113,764
Working capital					(7,412,000)
Stockholders' deficiency			(7,412,165)		$ (7,412,165)		$ (3,441,686)
Number of shares underlying preferred stock, convertible debt (in shares)					595,901,191
Income tax expense
Series E Preferred Stock [Member]
Number of shares issued					28,500
Divisible Warrant [Member] \| Mr. James Wemett [Member] \| Asset Purchase Agreement [Member]
Number of warrants granted	2,000,000	2,000,000
Share price (in dollars per share)	$ 0.05	$ 0.05
Warrant term		6 years
Omni Shrimp, Inc [Member] \| Series E Preferred Stock [Member] \| Share Exchange Agreement [Member]
Number of shares issued	28,500
Description of voting rights	<p><font style="font: 10pt Times New Roman, Times, Serif">95% of the voting control.</font></p>
Description of conversion terms	<p><font style="font: 10pt Times New Roman, Times, Serif">Convertible into common stock which, in the aggregate, would represent up to 95% of the outstanding common stock after the conversion.</font></p>

XML 40 R31.htm IDEA: XBRL DOCUMENT

ACCOUNTS RECEIVABLE (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Receivables [Abstract]
Accounts receivables	$ 232,995	$ 156,650
Allowance for doubtful accounts	(67,277)
Accounts Receivable, net of Allowance for doubtful accounts	$ 165,718	$ 156,650

XML 41 R32.htm IDEA: XBRL DOCUMENT

INVENTORY (Details) - USD ($)	9 Months Ended	12 Months Ended
INVENTORY (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Inventory Disclosure [Abstract]
Gross Inventory	$ 318,024	$ 119,813
Allowance for Obsolescence
Inventory	$ 318,024	$ 119,813

XML 42 R33.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT, NET (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
Property and Equipment	$ 1,860	$ 1,860
Accumulated depreciation	(1,860)	(1,063)
Property and equipment, net		$ 797

XML 43 R34.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT, NET (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 797

XML 44 R35.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Debt Disclosure [Abstract]
Convertible Notes Payable (at face value)	$ 2,161,415	$ 1,968,600
Unamortized discount	(337,015)	(1,233,602)
Convertible notes payable (net of discount)	$ 1,824,400	$ 734,998

XML 45 R36.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Details 1) - USD ($)	9 Months Ended	12 Months Ended
CONVERTIBLE NOTES PAYABLE (Details 1) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Amount of Financing	$ 2,177,280	$ 1,970,280
Conversions	(15,865)	(1,680)
Outstanding Balance	2,161,415	1,968,600
Unamortized Discount	337,015	1,233,602
Net balance	$ 1,824,400	$ 734,998
Surrender and Amendment Agreement ("Surrender and Amendment") [Member]
Date of Financing	Jun. 23, 2016	Jun. 23, 2016
Date of Maturity	Dec. 31, 2017	Dec. 31, 2017
Amount of Financing	$ 1,430,005	$ 1,430,005
Conversions	(15,865)	(1,680)
Outstanding Balance	1,414,140	1,428,325
Unamortized Discount	236,620	938,762
Net balance	$ 1,177,520	$ 489,563
Convertible Promissory Note [Member] \| December 27, 2016 Financing [Member]
Date of Financing	Dec. 27, 2016	Dec. 27, 2016
Date of Maturity	Dec. 27, 2017	Dec. 27, 2017
Amount of Financing	$ 128,775	$ 128,775
Conversions
Outstanding Balance	128,775	128,775
Unamortized Discount	31,047	127,364
Net balance	$ 97,728	$ 1,411
Convertible Promissory Note [Member] \| November 25, 2016 Financing [Member]
Date of Financing	Nov. 25, 2016	Nov. 25, 2016
Date of Maturity	Aug. 31, 2017	Aug. 31, 2017
Amount of Financing	$ 7,500	$ 7,500
Conversions
Outstanding Balance	7,500	7,500
Unamortized Discount	0	6,532
Net balance	$ 7,500	$ 968
12% Convertible Promissory Notes Due On March 21, 2018 [Member]
Date of Financing	Mar. 21, 2017
Date of Maturity	Mar. 21, 2018
Amount of Financing	$ 57,000
Conversions
Outstanding Balance	57,000
Unamortized Discount	26,860
Net balance	$ 30,140
10% Convertible Promissory Notes Due On February 13, 2018 [Member]
Date of Financing	Feb. 13, 2017
Date of Maturity	Feb. 13, 2018
Amount of Financing	$ 20,000
Conversions
Outstanding Balance	20,000
Unamortized Discount	7,452
Net balance	$ 12,548
10% Convertible Promissory Notes Due On December 31, 2017 [Member]
Date of Financing	Mar. 28, 2017
Date of Maturity	Dec. 31, 2017
Amount of Financing	$ 5,000
Outstanding Balance	5,000
Unamortized Discount	1,655
Net balance	$ 3,345
12% Convertible Promissory Notes Due On April 30, 2018 [Member]
Date of Financing	Apr. 27, 2017
Date of Maturity	Apr. 30, 2018
Amount of Financing	$ 15,000
Conversions
Outstanding Balance	15,000
Unamortized Discount	8,641
Net balance	$ 6,359
10% Convertible Promissory Notes Due On February 28, 2018 [Member]
Date of Financing	Jun. 06, 2017
Date of Maturity	Feb. 28, 2018
Amount of Financing	$ 5,000
Conversions
Outstanding Balance	5,000
Unamortized Discount	2,828
Net balance	$ 2,172
10% Convertible Promissory Notes Due On July 31, 2018 [Member]
Date of Financing	Jul. 10, 2017
Date of Maturity	Jul. 31, 2018
Amount of Financing	$ 15,000
Conversions
Outstanding Balance	15,000
Unamortized Discount	11,813
Net balance	$ 3,187
Cape One Master Fund II LLP [Member] \| Convertible Promissory Notes Due On February 28, 2018 [Member]
Date of Financing	Dec. 15, 2015	Dec. 15, 2015
Date of Maturity	Jun. 30, 2017	Jun. 30, 2017
Amount of Financing	$ 344,000	$ 344,000
Conversions
Outstanding Balance	344,000	344,000
Unamortized Discount	0	120,980
Net balance	$ 344,000	$ 223,020
Unrelated Party [Member] \| 10% Convertible Promissory Note Due March 31, 2017 [Member]
Date of Financing	Oct. 01, 2016	Oct. 01, 2016
Date of Maturity	Mar. 31, 2017	Mar. 31, 2017
Amount of Financing	$ 20,000	$ 20,000
Conversions
Outstanding Balance	20,000	20,000
Unamortized Discount		9,945
Net balance	$ 20,000	$ 10,055
Unrelated Party [Member] \| 10% Convertible Promissory Note Due April 30, 2017 [Member]
Date of Financing	Nov. 01, 2016	Nov. 01, 2016
Date of Maturity	Apr. 30, 2017	Apr. 30, 2017
Amount of Financing	$ 20,000	$ 20,000
Conversions
Outstanding Balance	20,000	20,000
Unamortized Discount		13,333
Net balance	$ 20,000	$ 6,667
Unrelated Party [Member] \| 10% Convertible Promissory Note Due May 3, 2017 [Member]
Date of Financing	Dec. 01, 2016	Dec. 01, 2016
Date of Maturity	May 31, 2017	May 31, 2017
Amount of Financing	$ 20,000	$ 20,000
Conversions
Outstanding Balance	20,000	20,000
Unamortized Discount		16,685
Net balance	$ 20,000	$ 3,315
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On June 30, 2017 [Member]
Date of Financing	Jan. 01, 2017
Date of Maturity	Jun. 30, 2017
Amount of Financing	$ 20,000
Outstanding Balance	20,000
Unamortized Discount
Net balance	$ 20,000
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On July 31, 2017 [Member]
Date of Financing	Feb. 01, 2017
Date of Maturity	Jul. 31, 2017
Amount of Financing	$ 20,000
Outstanding Balance	20,000
Unamortized Discount
Net balance	$ 20,000
Unrelated Party [Member] \| ConvertibleNotesPayable19Member
Date of Financing	Mar. 01, 2017
Date of Maturity	Jul. 31, 2017
Amount of Financing	$ 20,000
Conversions
Outstanding Balance	20,000
Unamortized Discount
Net balance	$ 20,000
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On August 31, 2017 [Member]
Date of Financing	Apr. 01, 2017
Date of Maturity	Aug. 31, 2017
Amount of Financing	$ 5,000
Conversions
Outstanding Balance	5,000
Unamortized Discount
Net balance	$ 5,000
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On September 30, 2017 [Member]
Date of Financing	May 01, 2017
Date of Maturity	Sep. 30, 2017
Amount of Financing	$ 5,000
Conversions
Outstanding Balance	5,000
Unamortized Discount
Net balance	$ 5,000
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On August 30, 2017 [Member]
Date of Financing	Jun. 01, 2017
Date of Maturity	Oct. 31, 2017
Amount of Financing	$ 5,000
Conversions
Outstanding Balance	5,000
Unamortized Discount	1,020
Net balance	$ 3,980
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On November 30, 2017 [Member]
Date of Financing	Jul. 01, 2017
Date of Maturity	Nov. 30, 2017
Amount of Financing	$ 5,000
Conversions
Outstanding Balance	5,000
Unamortized Discount	2,007
Net balance	$ 2,993
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On December 31, 2017 [Member]
Date of Financing	Aug. 01, 2017
Date of Maturity	Dec. 31, 2017
Amount of Financing	$ 5,000
Conversions
Outstanding Balance	5,000
Unamortized Discount	3,026
Net balance	$ 1,974
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On January 31, 2018 [Member]
Date of Financing	Sep. 01, 2017
Date of Maturity	Jan. 31, 2018
Amount of Financing	$ 5,000
Conversions
Outstanding Balance	5,000
Unamortized Discount	4,046
Net balance	$ 954

XML 46 R37.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Details 2) - USD ($)	9 Months Ended	12 Months Ended
CONVERTIBLE NOTES PAYABLE (Details 2) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Convertible Notes Payable (at face value)	$ 2,161,415	$ 1,968,600
Surrender and Amendment Agreement ("Surrender and Amendment") [Member]
Original Amount	1,430,005
Convertible Notes Payable (at face value)	$ 1,414,140	$ 1,428,325
Date Issued	Jun. 23, 2016	Jun. 23, 2016
Interest rate	10.00%
Alpha Capital Anstalt, LLC [Member] \| Convertible Debt #1 [Member] \| Surrender and Amendment Agreement ("Surrender and Amendment") [Member]
Original Amount	$ 900,000
Convertible Notes Payable (at face value)	$ 900,000
Date Issued	Jun. 29, 2016
Interest rate	10.00%
Description of conversion	<p><font style="font: 10pt Times New Roman, Times, Serif">Convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</font></p>
Marlin Capital LLC [Member] \| Convertible Debt #2 [Member] \| Surrender and Amendment Agreement ("Surrender and Amendment") [Member]
Original Amount	$ 210,000
Convertible Notes Payable (at face value)	$ 210,000
Date Issued	Jun. 29, 2016
Interest rate	10.00%
Description of conversion	<p><font style="font: 10pt Times New Roman, Times, Serif">Convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</font></p>
Bull Hunter LLC [Member] \| Convertible Debt #3 [Member] \| Surrender and Amendment Agreement ("Surrender and Amendment") [Member]
Original Amount	$ 140,000
Convertible Notes Payable (at face value)	$ 140,000
Date Issued	Jun. 29, 2016
Interest rate	10.00%
Description of conversion	<p><font style="font: 10pt Times New Roman, Times, Serif">Convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</font></p>
Oscaleta Partners LLC [Member] \| Convertible Debt #4 [Member] \| Surrender and Amendment Agreement ("Surrender and Amendment") [Member]
Original Amount	$ 180,005
Convertible Notes Payable (at face value)	$ 164,140
Date Issued	Jun. 29, 2016
Interest rate	10.00%
Description of conversion	<p><font style="font: 10pt Times New Roman, Times, Serif">Convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</font></p>

XML 47 R38.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Convertible notes payable	$ 1,824,400	$ 734,998
Convertible notes payable, face value	2,161,415	1,968,600
Net proceeds from debt issuance	2,177,280	1,970,280
Unamortized balance	337,015	1,233,602
Surrender and Amendment Agreement ("Surrender and Amendment") [Member]
Convertible notes payable	1,177,520	489,563
Convertible notes payable, face value	1,414,140	1,428,325
Redemption in debt face amount	300,000
Original Amount	1,430,005
Debt accrued interest	600,000	28,563
Net proceeds from debt issuance	1,430,005	1,430,005
Unamortized balance	$ 236,620	$ 938,762
Maturity date	Dec. 31, 2017	Dec. 31, 2017
Interest rate	10.00%
Convertible Promissory Note [Member] \| December 27, 2016 Financing [Member]
Convertible notes payable	$ 97,728	$ 1,411
Convertible notes payable, face value	$ 128,775	128,775
Description of conversion	<p><font style="font: 10pt Times New Roman, Times, Serif">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</font></p>
Net proceeds from debt issuance	$ 128,775	128,775
Unamortized balance	$ 31,047	$ 127,364
Maturity date	Dec. 27, 2017	Dec. 27, 2017
Interest rate	8.00%
Convertible Promissory Note [Member] \| November 25, 2016 Financing [Member]
Convertible notes payable	$ 7,500	$ 968
Convertible notes payable, face value	$ 7,500	7,500
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 30 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 7,500	7,500
Unamortized balance	$ 0	$ 6,532
Maturity date	Aug. 31, 2017	Aug. 31, 2017
Interest rate	10.00%
10% Convertible Promissory Notes Due On February 13, 2018 [Member]
Convertible notes payable	$ 12,548
Convertible notes payable, face value	$ 20,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 20,000
Unamortized balance	$ 7,452
Maturity date	Feb. 13, 2018
Interest rate	8.00%
12% Convertible Promissory Notes Due On March 21, 2018 [Member]
Convertible notes payable	$ 30,140
Convertible notes payable, face value	$ 57,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 25 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 57,000
Unamortized balance	$ 26,860
Maturity date	Mar. 21, 2018
Interest rate	12.00%
10% Convertible Promissory Notes Due On December 31, 2017 [Member]
Convertible notes payable	$ 3,345
Convertible notes payable, face value	$ 5,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 5,000
Unamortized balance	$ 1,655
Maturity date	Dec. 31, 2017
12% Convertible Promissory Notes Due On April 30, 2018 [Member]
Convertible notes payable	$ 6,359
Convertible notes payable, face value	$ 15,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 15,000
Unamortized balance	$ 8,641
Maturity date	Apr. 30, 2018
Interest rate	8.00%
10% Convertible Promissory Notes Due On February 28, 2018 [Member]
Convertible notes payable	$ 2,172
Convertible notes payable, face value	$ 5,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 5,000
Unamortized balance	$ 2,828
Maturity date	Feb. 28, 2018
Interest rate	10.00%
10% Convertible Promissory Notes Due On July 31, 2018 [Member]
Convertible notes payable	$ 3,187
Convertible notes payable, face value	$ 15,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 15,000
Unamortized balance	$ 11,813
Maturity date	Jul. 31, 2018
Interest rate	10.00%
Cape One Master Fund II LLP [Member] \| Convertible Promissory Notes Due On February 28, 2018 [Member]
Convertible notes payable	$ 344,000	$ 223,020
Convertible notes payable, face value	344,000	344,000
Net proceeds from debt issuance	344,000	344,000
Unamortized balance	$ 0	$ 120,980
Maturity date	Jun. 30, 2017	Jun. 30, 2017
Unrelated Party [Member] \| 10% Convertible Promissory Note Due March 31, 2017 [Member]
Convertible notes payable	$ 20,000	$ 10,055
Convertible notes payable, face value	$ 20,000	20,000
Description of conversion	<p><font style="font: 10pt Times New Roman, Times, Serif">The note is convertible into the Company’s common stock at a 70% discount of the lowest closing bid price during the 20 trading days prior to conversion.</font></p>
Net proceeds from debt issuance	$ 20,000	20,000
Unamortized balance		$ 9,945
Maturity date	Mar. 31, 2017	Mar. 31, 2017
Interest rate	10.00%
Unrelated Party [Member] \| 10% Convertible Promissory Note Due April 30, 2017 [Member]
Convertible notes payable	$ 20,000	$ 6,667
Convertible notes payable, face value	$ 20,000	20,000
Description of conversion	<p><font style="font: 10pt Times New Roman, Times, Serif">The note is convertible into the Company’s common stock at a 70% discount of the lowest closing bid price during the 20 trading days prior to conversion.</font></p>
Net proceeds from debt issuance	$ 20,000	20,000
Unamortized balance		$ 13,333
Maturity date	Apr. 30, 2017	Apr. 30, 2017
Interest rate	10.00%
Unrelated Party [Member] \| 10% Convertible Promissory Note Due May 3, 2017 [Member]
Convertible notes payable	$ 20,000	$ 3,315
Convertible notes payable, face value	$ 20,000	20,000
Description of conversion	<p><font style="font: 10pt Times New Roman, Times, Serif">The note is convertible into the Company’s common stock at a 70% discount of the lowest closing bid price during the 20 trading days prior to conversion.</font></p>
Net proceeds from debt issuance	$ 20,000	20,000
Unamortized balance		$ 16,685
Maturity date	May 31, 2017	May 31, 2017
Interest rate	10.00%
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On June 30, 2017 [Member]
Convertible notes payable	$ 20,000
Convertible notes payable, face value	$ 20,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 20,000
Unamortized balance
Maturity date	Jun. 30, 2017
Interest rate	10.00%
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On July 31, 2017 [Member]
Convertible notes payable	$ 20,000
Convertible notes payable, face value	$ 20,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 20,000
Unamortized balance
Maturity date	Jul. 31, 2017
Interest rate	10.00%
Unrelated Party [Member] \| ConvertibleNotesPayable19Member
Convertible notes payable	$ 20,000
Convertible notes payable, face value	$ 20,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 20,000
Unamortized balance
Maturity date	Jul. 31, 2017
Interest rate	10.00%
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On August 31, 2017 [Member]
Convertible notes payable	$ 5,000
Convertible notes payable, face value	$ 5,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 5,000
Unamortized balance
Maturity date	Aug. 31, 2017
Interest rate	10.00%
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On September 30, 2017 [Member]
Convertible notes payable	$ 5,000
Convertible notes payable, face value	$ 5,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 5,000
Unamortized balance
Maturity date	Sep. 30, 2017
Interest rate	10.00%
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On August 30, 2017 [Member]
Convertible notes payable	$ 3,980
Convertible notes payable, face value	$ 5,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 5,000
Unamortized balance	$ 1,020
Maturity date	Oct. 31, 2017
Interest rate	10.00%
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On November 30, 2017 [Member]
Convertible notes payable	$ 2,993
Convertible notes payable, face value	$ 5,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 5,000
Unamortized balance	$ 2,007
Maturity date	Nov. 30, 2017
Interest rate	10.00%
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On December 31, 2017 [Member]
Convertible notes payable	$ 1,974
Convertible notes payable, face value	$ 5,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 5,000
Unamortized balance	$ 3,026
Maturity date	Dec. 31, 2017
Unrelated Party [Member] \| 10% Convertible Promissory Notes Due On January 31, 2018 [Member]
Convertible notes payable	$ 954
Convertible notes payable, face value	$ 5,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The Note is convertible into the Company’s common stock at a 50% discount of the lowest closing bid price during the 20 trading days prior to conversion.</p>
Net proceeds from debt issuance	$ 5,000
Unamortized balance	$ 4,046
Maturity date	Jan. 31, 2018

XML 48 R39.htm IDEA: XBRL DOCUMENT

ADVANCES FROM RELATED PARTY (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Related Party Transactions [Abstract]
Advances from Related Party	$ 159,468	$ 127,148

XML 49 R40.htm IDEA: XBRL DOCUMENT

ADVANCES FROM RELATED PARTY (Details Narrative)	9 Months Ended
ADVANCES FROM RELATED PARTY (Details Narrative)	Sep. 30, 2017
Related Party Transactions [Abstract]
Related party interest rate (per month)	1.00%

XML 50 R41.htm IDEA: XBRL DOCUMENT

DUE TO RELATED PARTY (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Short-term Debt [Line Items]
Due from related party	$ 175,743	$ 221,743
Advanced By Madeira Beach Seafood, Inc. [Member]
Short-term Debt [Line Items]
Due from related party		25,743
Madeira Beach Seafood, Inc. [Member]
Short-term Debt [Line Items]
Due from related party		$ 196,000

XML 51 R42.htm IDEA: XBRL DOCUMENT

DUE TO RELATED PARTY (Details Narrative) - USD ($)	9 Months Ended
DUE TO RELATED PARTY (Details Narrative) - USD ($)	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Short-term Debt [Line Items]
Advances from related party	$ 32,320
Advanced By Madeira Beach Seafood, Inc. [Member]
Short-term Debt [Line Items]
Due from related party	25,743
Madeira Beach Seafood, Inc. [Member]
Short-term Debt [Line Items]
Due from related party	175,743		$ 196,000
Maximum amount of line of credit	500,000
Advances from related party	20,000
Advances for expenses from related party	5,743
Repayment of advance from related party	$ 25,743

XML 52 R43.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITY (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Note conversion feature liabilities	$ 3,532,551	$ 2,077,850
Total	3,544,207	2,165,891
Warrant [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Total	$ 11,656	$ 88,041

XML 53 R44.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITY (Details 1) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Derivative Liability	$ 4,574,320	$ 2,165,891
Fair Value, Inputs, Level 1 [Member]
Derivative Liability
Fair Value, Inputs, Level 2 [Member]
Derivative Liability
Fair Value, Inputs, Level 3 [Member]
Derivative Liability	$ 4,574,320	$ 2,165,891

XML 54 R45.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITY (Details 2)	9 Months Ended
DERIVATIVE LIABILITY (Details 2)	Sep. 30, 2017 USD ($)
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative liability at beginning	$ 2,165,891
Fair value mark to market adjustment	2,224,045
Elimination of derivative liability upon conversion of debt	(22,616)
Derivative liability balance at end	$ 4,574,320

XML 55 R46.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' DEFICIENCY (Details) - Warrant [Member] - $ / shares	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Outstanding: beginning of the year	1,217,941	545,294
Granted during the year		675,000
Cancelled or forfeited		(2,353)
Outstanding: end of year	1,217,941	1,217,941
Exercisable: end of year	1,217,941	1,217,941
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Exercise Price [Roll Forward]
Outstanding: beginning of the year	$ 0.35	$ 1.13
Granted during the year		0.07
Cancelled or forfeited		102.00
Outstanding: end of year	0.35	0.35
Exercisable: end of year	$ 0.35	$ 0.35
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Remaining Contractual Term [Roll Forward]
Outstanding: beginning of the year	4 years 10 months 24 days	5 years 10 months 24 days
Outstanding: end of year	4 years 1 month 6 days	4 years 10 months 24 days
Exercisable: end of year	4 years 1 month 6 days	4 years 10 months 24 days

XML 56 R47.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' DEFICIENCY (Details 1) - Series E Preferred Stock [Member] - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Shares outstanding	28,500
Face value per share	$ 35
Total face value	$ 997,500
Accrued dividends	63,403
Liquidation preference	$ 1,060,903	$ 1,023,599

XML 57 R48.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' DEFICIENCY (Details Narrative) - USD ($)	9 Months Ended
STOCKHOLDERS' DEFICIENCY (Details Narrative) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Debt conversion	$ 2,895
Outstanding intrinsic value	0	$ 0
Exercisable intrinsic value	$ 0	$ 0
Common Stock [Member]
Number of common stock issued for conversion of debt (in shares)	3,517,485
Debt conversion	$ 14,185
Accrued interest included on conversions of debt	$ 19,617
Series E Preferred Stock [Member]
Percentage of stock conversion limit	4.99%
Percentage of common stock converted	95.00%
Number of shares issued	28,500
Liquidation preference, face value (in dollars per share)	$ 35
Accrued dividends	$ 63,403

XML 58 R49.htm IDEA: XBRL DOCUMENT

SEGEMENT DATA (Details Narrative)	9 Months Ended
SEGEMENT DATA (Details Narrative)	Sep. 30, 2017 Segment
Segment Reporting [Abstract]
Number of segment	1

XML 59 R50.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Details Narrative) - Gulf Boulevard, Madeira Beach FL. [Member]	9 Months Ended
	Sep. 30, 2017 USD ($)
Rent expense per month	$ 1,500
Rent expense	$ 18,500

XML 60 R51.htm IDEA: XBRL DOCUMENT

RELATIONSHIPS WITH AFFILIATES (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Due from related party	$ 175,743		$ 175,743		$ 221,743
Compensation expense	90,000		270,000
Madeira Beach Seafood, Inc [Member]
Due from related party	175,743		175,743
Loans	$ 25,000		25,000
Monthly rent			$ 1,500
Interest rate	5.25%		5.25%
Compensation expense			$ 270,000
Monthly compensation expenses			30,000
Repayment of loan			$ 25,000

XML 61 R52.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS (Details) - USD ($)	9 Months Ended	12 Months Ended
SUBSEQUENT EVENTS (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Amount of Financing	$ 2,177,280	$ 1,970,280
10% Convertible Promissory Notes Due On February 13, 2018 [Member]
Date of Financing	Feb. 13, 2017
Date of Maturity	Feb. 13, 2018
Amount of Financing	$ 20,000
10% Convertible Promissory Notes Due On December 31, 2017 [Member]
Date of Financing	Mar. 28, 2017
Date of Maturity	Dec. 31, 2017
Amount of Financing	$ 5,000
10% Convertible Promissory Notes Due On June 30, 2017 [Member] \| Unrelated Party [Member]
Date of Financing	Jan. 01, 2017
Date of Maturity	Jun. 30, 2017
Amount of Financing	$ 20,000
10% Convertible Promissory Notes Due On July 31, 2017 [Member] \| Unrelated Party [Member]
Date of Financing	Feb. 01, 2017
Date of Maturity	Jul. 31, 2017
Amount of Financing	$ 20,000
ConvertibleNotesPayable19Member \| Unrelated Party [Member]
Date of Financing	Mar. 01, 2017
Date of Maturity	Jul. 31, 2017
Amount of Financing	$ 20,000
10% Convertible Promissory Notes Due On August 31, 2017 [Member] \| Unrelated Party [Member]
Date of Financing	Apr. 01, 2017
Date of Maturity	Aug. 31, 2017
Amount of Financing	$ 5,000
12% Convertible Promissory Notes Due On April 30, 2018 [Member]
Date of Financing	Apr. 27, 2017
Date of Maturity	Apr. 30, 2018
Amount of Financing	$ 15,000
10% Convertible Promissory Notes Due On September 30, 2017 [Member] \| Unrelated Party [Member]
Date of Financing	May 01, 2017
Date of Maturity	Sep. 30, 2017
Amount of Financing	$ 5,000
10% Convertible Promissory Notes Due On August 30, 2017 [Member] \| Unrelated Party [Member]
Date of Financing	Jun. 01, 2017
Date of Maturity	Oct. 31, 2017
Amount of Financing	$ 5,000
10% Convertible Promissory Notes Due On February 28, 2018 [Member]
Date of Financing	Jun. 06, 2017
Date of Maturity	Feb. 28, 2018
Amount of Financing	$ 5,000
10% Convertible Promissory Notes Due On November 30, 2017 [Member] \| Unrelated Party [Member]
Date of Financing	Jul. 01, 2017
Date of Maturity	Nov. 30, 2017
Amount of Financing	$ 5,000
10% Convertible Promissory Notes Due On July 31, 2018 [Member]
Date of Financing	Jul. 10, 2017
Date of Maturity	Jul. 31, 2018
Amount of Financing	$ 15,000
10% Convertible Promissory Notes Due On December 31, 2017 [Member] \| Unrelated Party [Member]
Date of Financing	Aug. 01, 2017
Date of Maturity	Dec. 31, 2017
Amount of Financing	$ 5,000
10% Convertible Promissory Notes Due On January 31, 2018 [Member] \| Unrelated Party [Member]
Date of Financing	Sep. 01, 2017
Date of Maturity	Jan. 31, 2018
Amount of Financing	$ 5,000

XML 62 R53.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS (Details Narrative) - USD ($)											9 Months Ended
SUBSEQUENT EVENTS (Details Narrative) - USD ($)	May 01, 2018	Apr. 01, 2018	Mar. 01, 2018	Feb. 01, 2018	Jan. 01, 2018	Dec. 22, 2017	Dec. 01, 2017	Nov. 01, 2017	Oct. 31, 2017	Oct. 02, 2017	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Convertible notes payable, face value											$ 2,161,415		$ 1,968,600
Number of shares converted, Shares											723,730
Number of shares converted, value											$ 2,895
Advance from related party											32,320
Repayments of advance from related party											$ (46,000)	$ 136,743
Tax Cuts and Jobs Act [Member] \| Tax Cuts and Jobs Act
Federal corporate tax rate						21.00%
Tax Cuts and Jobs Act [Member] \| Ms. Giampietro [Member]
Advance from related party									$ 109,000
Repayments of advance from related party									$ 50,000
Tax Cuts and Jobs Act [Member] \| Convertible Promissory Notes Due On February 28, 2018 [Member]
Convertible notes payable, face value										$ 5,000
Description of conversion										<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 70% of the lowest closing bid price for the twenty days prior to the conversion.</p>
Date of Maturity										Feb. 28, 2018
Tax Cuts and Jobs Act [Member] \| Convertible Promissory Notes Due On March 31, 2018 [Member]
Convertible notes payable, face value								$ 5,000
Description of conversion								<p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The convertible promissory note bears ten percent interest and matures on January 31, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 70% of the lowest closing bid price for the twenty days prior to the conversion. </font></p>
Date of Maturity								Mar. 31, 2018
Tax Cuts and Jobs Act [Member] \| Convertible Promissory Notes Due On April 30, 2018 [Member]
Convertible notes payable, face value							$ 5,000
Description of conversion							<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 70% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.</p>
Date of Maturity							Apr. 30, 2018
Tax Cuts and Jobs Act [Member] \| Convertible Promissory Notes Due On July 1, 2018 [Member]
Convertible notes payable, face value					$ 5,000
Description of conversion					<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The convertible promissory note bears no interest and matures on July 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. </p>
Date of Maturity					Apr. 30, 2018
Tax Cuts and Jobs Act [Member] \| Convertible Promissory Notes Due On August 1, 2018 [Member]
Convertible notes payable, face value				$ 5,000
Description of conversion				<p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.</font></p>
Date of Maturity				Aug. 01, 2018
Tax Cuts and Jobs Act [Member] \| Convertible Promissory Notes Due On September 1, 2018 [Member]
Convertible notes payable, face value			$ 5,000
Description of conversion			<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The convertible promissory note bears no interest and matures on September 1, 2018. The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.</p>
Date of Maturity			Sep. 01, 2018
Tax Cuts and Jobs Act [Member] \| Convertible Promissory Notes Due On October 1, 2018 [Member]
Convertible notes payable, face value		$ 5,000
Description of conversion		<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.</p>
Date of Maturity		Oct. 01, 2018
Tax Cuts and Jobs Act [Member] \| Convertible Promissory Notes Due On November 1, 2018 [Member]
Convertible notes payable, face value		$ 5,000
Description of conversion		<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.</p>
Date of Maturity		Nov. 01, 2018
Tax Cuts and Jobs Act [Member] \| Convertible Promissory Notes Due On May 1, 2019 [Member]
Convertible notes payable, face value	$ 10,000
Description of conversion	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The third party has the option to convert all or a portion of the note plus accrued interest into common stock at a conversion price equal to 50% of the lowest closing bid price for the twenty days prior to the conversion. As of the date of this filing, there have been no conversions of this Note and the entire amount is outstanding.</p>
Date of Maturity	May 01, 2019

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