6 ACCRUED EXPENSE	3 Months Ended
Mar. 31, 2016
Payables and Accruals [Abstract]
ACCRUED EXPENSE	6. ACCRUED EXPENSE As at March 31, 2016, the Company had accrued expenses of $194,312 compared to $891,532, for the year-end December 31, 2015. During July 2015, Snöbar Holding issued 350,000 shares of class A common stock for $225,000 of accrued payroll liabilities. In September of 2015, Snöbar Holding's officers with the board of directors' approval, forgave an additional $600,000 of accrued payroll liabilities. This amount was considered forgiveness of debt by a related party and the entire $600,000 was recorded in prior period adjustment towards a reduction of accumulated deficit.

6 ACCRUED EXPENSE

3 Months Ended

Mar. 31, 2016

6. ACCRUED EXPENSE

As at March 31, 2016, the Company had accrued expenses of $194,312 compared to $891,532, for the year-end December 31, 2015. During July 2015, Snöbar Holding issued 350,000 shares of class A common stock for $225,000 of accrued payroll liabilities. In September of 2015, Snöbar Holding's officers with the board of directors' approval, forgave an additional $600,000 of accrued payroll liabilities. This amount was considered forgiveness of debt by a related party and the entire $600,000 was recorded in prior period adjustment towards a reduction of accumulated deficit.