BLOCKHOLD CAPITAL CORP
CIK:0001619174|SEC Filings
Statement of Operations - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
|
| Operating expenses: | ||
| Platform lease | $ 50,000 | $ 50,000 |
| Website maintenance | 65,504 | 68,542 |
| Legal and professional | 52,253 | 27,715 |
| General and Administrative Expense | 121,550 | 288,637 |
| Amortization expense | 28,829 | 28,829 |
| Total operating expenses | 318,136 | 463,723 |
| LOSS FROM OPERATIONS | (318,136) | (463,723) |
| Other Nonoperating Income (Expense) | ||
| Interest expense | (799) | (921) |
| Nonoperating Income (Expense) | (799) | (921) |
| Net Income (Loss) | $ (318,935) | $ (464,644) |
| Basic and diluted net loss per common share | $ (0.07) | $ (0.10) |
| Basic and diluted weighted-average common shares outstanding | 4,763,181 | 4,621,552 |
Balance Sheets - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Current Assets | ||
| Cash and cash equivalents | $ 5,886 | $ 115,648 |
| Total current assets | 5,886 | 115,648 |
| Moms Corner website | 86,486 | 86,486 |
| Less: Accumulated amortization | (86,486) | (57,657) |
| Moms Corner website, net | 0 | 28,829 |
| Total assets | 5,886 | 144,477 |
| Current liabilities: | ||
| Accounts payable | 50,032 | 3,059 |
| Due to Related Parties, Current | 107,343 | 86,033 |
| Deposit from investor | 5,000 | 0 |
| Other Liabilities, Current | 193,949 | 161,888 |
| Total current liabilities | 356,324 | 250,980 |
| Shareholders' deficit: | ||
| Common stock ($.001 par value) 75,000,000 shares authorized, 4,775,674 and 4,755,674 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively | 4,775 | 4,755 |
| Additional paid-in capital | 984,382 | 909,402 |
| Accumulated deficit | (1,339,595) | (1,020,660) |
| Total shareholders' deficit | (350,438) | (106,503) |
| Total liabilities and shareholders' deficit | $ 5,886 | $ 144,477 |