Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.1.9
Consolidated Balance Sheets (USD $)
Dec. 31, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash $ 1,369,896us-gaap_CashAndCashEquivalentsAtCarryingValue $ 109,826us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable - trade 30,170us-gaap_AccountsReceivableNetCurrent 8,085us-gaap_AccountsReceivableNetCurrent [1]
Inventory 39,404us-gaap_InventoryNet 75,311us-gaap_InventoryNet [1]
Prepaid expenses 50,169us-gaap_PrepaidExpenseCurrent 1,186us-gaap_PrepaidExpenseCurrent [1]
Total current assets 1,489,639us-gaap_AssetsCurrent 194,408us-gaap_AssetsCurrent [1]
PROPERTY AND EQUIPMENT, at cost: 34,064us-gaap_PropertyPlantAndEquipmentGross 6,561us-gaap_PropertyPlantAndEquipmentGross [1]
Less - accumulated depreciation and amortization (7,040)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (4,563)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment [1]
Net property and equipment 27,024us-gaap_PropertyPlantAndEquipmentNet 1,998us-gaap_PropertyPlantAndEquipmentNet [1]
OTHER ASSETS:    
Goodwill 99,799us-gaap_Goodwill 807,824us-gaap_Goodwill [1]
Intangible asset, net 103,609us-gaap_IntangibleAssetsNetExcludingGoodwill    [1]
Total other assets 203,408drne_NoncurrentAssetsExcludingPropertyAndEquipment 807,824drne_NoncurrentAssetsExcludingPropertyAndEquipment [1]
TOTAL ASSETS 1,720,071us-gaap_Assets 1,004,230us-gaap_Assets [1]
CURRENT LIABILITIES:    
Due to parent    206,874drne_DueToParentComany [1]
Accounts payable - trade and accrued liabilities 64,383us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 90,911us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent [1]
Accounts payable due to related party 2,181us-gaap_AccountsPayableRelatedPartiesCurrent 50,691us-gaap_AccountsPayableRelatedPartiesCurrent [1]
Unearned revenue    1,650us-gaap_DeferredRevenue [1]
Note Payable - Oklahoma Technology Commercialization Center- Current 110,000us-gaap_OtherNotesPayableCurrent    [1]
Total current liabilities 176,564us-gaap_LiabilitiesCurrent 350,126us-gaap_LiabilitiesCurrent [1]
TOTAL LIABILITIES 176,564us-gaap_Liabilities 350,126us-gaap_Liabilities [1]
COMMITMENTS AND CONTINGENCIES       [1]
STOCKHOLDERS' EQUITY (DEFICIT):    
Common stock, $.0001 par value; authorized 300,000,000 shares; 37,078,114 and 0 shares issued and outstanding, at December 31, 2014 and December 31, 2013, respectively 3,708us-gaap_CommonStockValue    [1]
Additional paid-in capital 3,699,108us-gaap_AdditionalPaidInCapitalCommonStock 921,500us-gaap_AdditionalPaidInCapitalCommonStock [1]
Retained Earnings (Deficit) (2,163,408)us-gaap_RetainedEarningsAccumulatedDeficit (268,396)us-gaap_RetainedEarningsAccumulatedDeficit [1]
Total stockholders' equity 1,543,507us-gaap_StockholdersEquity 654,104us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1,720,071us-gaap_LiabilitiesAndStockholdersEquity 1,004,230us-gaap_LiabilitiesAndStockholdersEquity [1]
Series A Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock value 40us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
   [1]
Total stockholders' equity 40us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
  
Series B Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock value 32us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
   [1]
Total stockholders' equity 32us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
  
Series B-1 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock value 7us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= drne_SeriesB-1PreferredStockMember
   [1]
Series C Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock value 35us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesCPreferredStockMember
   [1]
Total stockholders' equity 35us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesCPreferredStockMember
  
Series D Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock value 3,605us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesDPreferredStockMember
1,000us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesDPreferredStockMember
[1]
Total stockholders' equity 3,605us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesDPreferredStockMember
  
Series E Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock value 270us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesEPreferredStockMember
   [1]
Total stockholders' equity 270us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesEPreferredStockMember
  
Series F Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock value 110us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesFPreferredStockMember
   [1]
Total stockholders' equity $ 110us-gaap_StockholdersEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesFPreferredStockMember
  
[1] Lighter Than Air Systems Corp. only