XML 18 R39.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Dec. 31, 2013
Income Taxes Details        
Net loss before income taxes $ (25,686) $ 15,520 $ (479,341) $ (35,008)
Fair value of services rendered by shareholder     45,269 48,548
Capital assets     (72) 55
Non-deductible portion of meals and entertainment     17 $ 27
Transaction costs     $ 233,738  
Other adjustments       $ (1,190)
Adjusted net income (loss) for tax purposes     $ (200,389) $ 12,432
Statutory rate     23.61% 15.50%
Tax expense (benefit) at the statutory rate     $ (47,306) $ 1,927
Valuation allowance     $ 47,306  
Provision for (recovery of) income taxes       $ 1,927