v3.3.1.900

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2015	Dec. 31, 2014
Current Assets:
Cash	$ 5,562	$ 1,656
Total current assets	5,562	1,656
Property and equipment, net	9,831	10,651
Total Assets	15,393	$ 12,307
Current Liabilities:
Accrued interest - related party	1,633
Due to related parties	9,100	$ 8,100
Notes payable - related party	10,000
Total current liabilities	20,733	$ 8,100
Notes payable - related parties	40,000	30,000
Total long-term liabilities	40,000	30,000
Total liabilities	$ 60,733	$ 38,100
Commitments and contingencies
Stockholders' Equity (Deficit):
Preferred stock, $.0001 par value; 25,000,000 shares authorized; none issued or outstanding at March 31, 2015 or December 31, 2014, respectively
Common stock, $.0001 par value; 100,000,000 shares authorized; 16,070,000 shares issued and outstanding at March 31, 2015 and December 31, 2014, respectively	$ 1,607	$ 1,607
Additional paid-in capital	252,030	252,030
Accumulated deficit	(298,977)	(279,430)
Total stockholders' deficit	(45,340)	(25,793)
Total liabilities and stockholders' deficit	$ 15,393	$ 12,307

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

House of BODS Fitness, Inc. 10-Q