v3.8.0.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY DEFICIENCY (Unaudited) - 6 months ended Jun. 30, 2017 - USD ($)	Preferred Stock Series E [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]
Elimination of common stock of Omni Shrimp upon merger
Elimination of common stock of Omni Shrimp upon merger (in shares)
Capital Contribution from Reverse Merger
Capital Contribution from Reverse Merger (in shares)
Issuance of common stock for conversion of debt		$ 2,915		24,564		27,479
Issuance of common stock for conversion of debt (in shares)		2,915,289
Issuance of Dividends on Series E Preferred			(24,733)			(24,733)
Original capital contribution
Original capital contribution (in shares)
Net loss					(2,959,599)	(2,959,599)
Ending balance at Jun. 30, 2017	$ 29	$ 6,769	$ (50,832)	$ 39,427	$ (6,393,933)	$ (6,398,539)
Ending balance (in shares) at Jun. 30, 2017	28,500	6,769,474

In a reverse takeover, shareholders of the private company purchase control of the public shell company and then merge it with the private company. The publicly traded corporation is called a "shell" since all that exists of the original company is its organizational structure.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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

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Number of shares issued which are neither cancelled nor held in the treasury.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Omni Shrimp, Inc. 10-Q